Tax Account 047-005-001

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Owners

NASH, BRENT L & ANGELITA
472 WHITE OAK DR
SPRING CREEK, NV 89815-7154

683909~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	047-005-001
Account Type	Real Estate
Location	472 WHITE OAK DR
Balance	$1,006.27
Currently Due	$0.00

Account ID

047-005-001

Account Type

Real Estate

Location

472 WHITE OAK DR

Balance

$1,006.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,955.83
Total	$1,955.83
Paid	$949.56
Balance	$1,006.27
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,955.83

Total

$1,955.83

Paid

$949.56

Balance

$1,006.27

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$446.43	$0.00	$446.43	$446.43	$0.00
2	10/07/2024	10/17/2024	Paid	$503.13	$0.00	$503.13	$503.13	$0.00
3	01/06/2025	01/16/2025	Due	$503.13	$0.00	$503.13	$0.00	$503.13
4	03/03/2025	03/13/2025	Due	$503.14	$0.00	$503.14	$0.00	$1,006.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,732.68	$0.00	$1,732.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,468.77	$0.00	$1,468.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,501.09	$0.00	$1,501.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,457.28	$0.00	$1,457.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,414.23	$0.00	$1,414.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,414.37	$0.00	$1,414.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,153.27	$0.00	$1,153.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,143.02	$0.00	$1,143.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,109.72	$0.00	$1,109.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,078.65	$0.00	$1,078.65	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990110720	$-503.13	$1,006.27
08/30/2024	PAYMENT	OEFEDERAL CREDIT UNION SYS 990106233 ORIG: CHECK	$-446.43	$1,509.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$171.25	$1,955.83
08/30/2024	ADJUSTMENT	OEFEDERAL CREDIT UNION CHECK 990106233 VOIDED PAYMENT: 914775. REASON: AMENDMENT TO RE 2025	$446.43	$1,784.58
07/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990106233	$-446.43	$1,338.15
07/10/2024	BILL	NASH, BRENT L & ANGELITA	$1,784.58	$1,784.58
02/28/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990093935	$-432.57	$0.00
12/28/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990089340	$-432.57	$432.57
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080766	$-432.57	$865.14
08/10/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990077536	$-2.40	$1,297.71
07/24/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075814	$-366.59	$1,300.11
07/24/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990076110	$-65.98	$1,666.70
07/12/2023	BILL	NASH, BRENT L & ANGELITA	$1,732.68	$1,732.68
03/02/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990062449	$-355.99	$0.00
12/30/2022	PAYMENT	OEFEDERAL CREDIT UNIONTA CHECK NUM: 0990057582	$-369.00	$355.99
09/29/2022	PAYMENT	OEFEDERAL CREDIT UNIONT CHECK NUM: 09900477417	$-369.00	$724.99
07/27/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990042070	$-374.78	$1,093.99
07/12/2022	BILL	NASH, BRENT L & ANGELITA	$1,468.77	$1,468.77
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-374.78	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034259	$-374.78	$374.78
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032841	$-374.78	$749.56
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-376.75	$1,124.34
07/14/2021	BILL	NASH, BRENT L & ANGELITA	$1,501.09	$1,501.09
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030538	$-364.32	$0.00
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030014	$-364.32	$364.32
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028287	$-364.32	$728.64
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027770	$-364.32	$1,092.96
07/15/2020	BILL	NASH, BRENT L & ANGELITA	$1,457.28	$1,457.28
02/14/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025942	$-353.26	$0.00
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990025510	$-353.26	$353.26
09/04/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990024174	$-353.26	$706.52
08/09/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990023902	$-354.45	$1,059.78
07/10/2019	BILL	NASH, BRENT L & ANGELITA	$1,414.23	$1,414.23
02/14/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022148	$-353.30	$0.00
12/17/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990021565	$-353.30	$353.30
09/07/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990020059	$-353.30	$706.60
07/30/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990019654	$-354.47	$1,059.90
07/09/2018	BILL	NASH, BRENT L & ANGELITA	$1,414.37	$1,414.37
02/26/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017899	$-287.63	$0.00
12/15/2017	PAYMENT	OEFCU CHECK NUM: 990017282	$-287.63	$287.63
09/29/2017	PAYMENT	OEFCU CHECK NUM: 990016120	$-287.63	$575.26
08/02/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015624	$-290.38	$862.89
07/07/2017	BILL	NASH, BRENT L & ANGELITA	$1,153.27	$1,153.27
02/17/2017	PAYMENT	OEFCU CHECK NUM: 990013939	$-285.75	$0.00
12/19/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013525	$-285.75	$285.75
09/19/2016	PAYMENT	NATIONWIDE REAL ESTATE TAX SER CHECK NUM: 990012530	$-285.75	$571.50
07/27/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012050	$-285.77	$857.25
07/08/2016	BILL	NASH, BRENT L & ANGELITA	$1,143.02	$1,143.02
02/23/2016	PAYMENT	OEFCU CHECK NUM: 990010641	$-277.43	$0.00
12/14/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990010258	$-277.43	$277.43
09/14/2015	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990009515	$-277.43	$554.86
08/04/2015	PAYMENT	OEFEDERAL CREDIT UNION CORPORA CHECK NUM: 990009280	$-277.43	$832.29
07/08/2015	BILL	NASH, BRENT L & ANGELITA	$1,109.72	$1,109.72
03/03/2015	PAYMENT	NASH, BRENT L & ANGELITA CHECK NUM: 990008277	$-269.34	$0.00
12/22/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007958	$-269.34	$269.34
09/23/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007260	$-269.34	$538.68
08/06/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990007038	$-270.63	$808.02
07/10/2014	BILL	NASH, BRENT L & ANGELITA	$1,078.65	$1,078.65
03/06/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7025301884	$-261.50	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.50	$261.50
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.50	$523.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.51	$784.50
07/16/2013	BILL	NASH, BRENT L	$1,046.01	$1,046.01
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-248.60	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.60	$248.60
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.60	$497.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.63	$745.80
07/10/2012	BILL	NASH, BRENT L	$994.43	$994.43
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.36	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.36	$241.36
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-241.36	$482.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.39	$724.08
07/14/2011	BILL	NASH, BRENT L	$965.47	$965.47
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-234.34	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-234.34	$234.34
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-234.34	$468.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-234.34	$703.02
07/14/2010	BILL	NASH, BRENT L	$937.36	$937.36
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.51	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.51	$227.51
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.51	$455.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.79	$682.53
07/21/2009	BILL	NASH, BRENT L	$911.32	$911.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-219.81	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-219.81	$219.81
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-219.81	$439.62
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-221.07	$659.43
07/14/2008	BILL	NASH, BRENT L	$880.50	$880.50
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.11	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.11	$208.11
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.11	$416.22
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.12	$624.33
07/13/2007	BILL	NASH, BRENT L	$832.45	$832.45
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.05	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.05	$202.05
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.05	$404.10
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.06	$606.15
07/19/2006	BILL	NASH, BRENT L	$808.21	$808.21
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-196.16	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-196.16	$196.16
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-196.16	$392.32
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-196.19	$588.48
07/21/2005	BILL	NASH, BRENT L	$784.67	$784.67
03/04/2005	PAYMENT	@	$-195.63	$0.00
12/29/2004	PAYMENT	@	$-195.63	$195.63
10/14/2004	PAYMENT	@	$-195.63	$391.26
08/24/2004	PAYMENT	@	$-195.65	$586.89
07/01/2004	BILL	NASH, BRENT L @	$782.54	$782.54
03/10/2004	PAYMENT	@	$-193.92	$0.00
01/09/2004	PAYMENT	@	$-193.92	$193.92
09/15/2003	PAYMENT	@	$-193.92	$387.84
08/06/2003	PAYMENT	@	$-193.93	$581.76
07/01/2003	BILL	NASH, BRENT L @	$775.69	$775.69