Tax Account 047-010-079

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Owners

SHIELDS, BRANDON
644 PALACE PKWY
SPRING CREEK, NV 89815-7211

Account Summary

Account ID	047-010-079
Account Type	Real Estate
Location	644 PALACE PKWY
Balance	$1,262.78
Currently Due	$631.39

$631.39 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,262.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,525.97
Total	$2,525.97
Paid	$1,263.19
Balance	$1,262.78
Due	$631.39
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$631.80	$0.00	$0.00	$631.80	$631.80	$0.00
2	10/06/2025	10/16/2025	Paid	$631.39	$0.00	$0.00	$631.39	$631.39	$0.00
3	01/05/2026	01/15/2026	Due	$631.39	$0.00	$0.00	$631.39	$0.00	$631.39	Pay $631.39 Now
4	03/02/2026	03/12/2026	Due	$631.39	$0.00	$0.00	$631.39	$0.00	$1,262.78	Pay $1,262.78 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,452.35	$0.00	$0.00	$2,452.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,256.36	$0.00	$0.00	$2,256.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,147.28	$0.00	$0.00	$2,147.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,200.95	$0.00	$0.00	$2,200.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,136.75	$0.00	$0.00	$2,136.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,073.90	$0.00	$0.00	$2,073.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,013.53	$0.00	$0.00	$2,013.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,782.82	$0.00	$0.00	$1,782.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,728.21	$0.00	$0.00	$1,728.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,677.88	$0.00	$0.00	$1,677.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,630.26	$0.00	$0.00	$1,630.26	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
09/24/2025	PAYMENT	STEWART TITLE COMPANY CHECK 63112	$-631.39	$1,262.78
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-631.80	$1,894.17
07/11/2025	BILL	NIMAN, BRADLEY R & HEATHER I	$2,525.97	$2,525.97
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-631.49	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-631.30	$631.49
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-631.30	$1,262.79
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-558.26	$1,894.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$220.45	$2,452.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935057. REASON: AMENDMENT TO RE 2025	$558.26	$2,231.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-558.26	$1,673.64
07/10/2024	BILL	NIMAN, BRADLEY R & HEATHER I	$2,231.90	$2,231.90
02/23/2024	PAYMENT	BR NIMAN ACH 9070 - 035605986	$-563.49	$0.00
12/28/2023	PAYMENT	BR NIMAN ACH 9070 - 035376697	$-563.49	$563.49
09/29/2023	PAYMENT	BR NIMAN ACH 9070 - 035079127	$-563.49	$1,126.98
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.89	$1,690.47
07/12/2023	BILL	NIMAN, BRADLEY R & HEATHER I	$2,256.36	$2,256.36
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.22	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.22	$536.22
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.22	$1,072.44
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.62	$1,608.66
07/12/2022	BILL	NIMAN, BRADLEY R & HEATHER I	$2,147.28	$2,147.28
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.74	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.74	$549.74
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.74	$1,099.48
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-551.73	$1,649.22
07/14/2021	BILL	NIMAN, BRADLEY R & HEATHER I	$2,200.95	$2,200.95
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-534.19	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-534.19	$534.19
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-534.19	$1,068.38
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-534.18	$1,602.57
07/15/2020	BILL	NIMAN, BRADLEY R & HEATHER I	$2,136.75	$2,136.75
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-518.18	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.18	$518.18
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.18	$1,036.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.36	$1,554.54
07/10/2019	BILL	NIMAN, BRADLEY R	$2,073.90	$2,073.90
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.09	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.09	$503.09
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.09	$1,006.18
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.26	$1,509.27
07/09/2018	BILL	NIMAN, BRADLEY R	$2,013.53	$2,013.53
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.01	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.01	$445.01
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.01	$890.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.79	$1,335.03
07/07/2017	BILL	NIMAN, BRADLEY R	$1,782.82	$1,782.82
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.05	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.05	$432.05
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.05	$864.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-432.06	$1,296.15
07/08/2016	BILL	NIMAN, BRADLEY R	$1,728.21	$1,728.21
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.47	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-419.47	$419.47
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.47	$838.94
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.47	$1,258.41
07/08/2015	BILL	NIMAN, BRADLEY R	$1,677.88	$1,677.88
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.25	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.25	$407.25
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.25	$814.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-408.51	$1,221.75
07/10/2014	BILL	NIMAN, BRADLEY R	$1,630.26	$1,630.26
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-395.38	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.38	$395.38
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.38	$790.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.41	$1,186.14
07/16/2013	BILL	NIMAN, BRADLEY R	$1,581.55	$1,581.55
08/23/2012	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 4487	$-108.89	$0.00
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$108.89	$108.89
08/23/2011	PAYMENT	OLSON, JERRY G & LESLIE J TR CHECK NUM: 3539	$-102.23	$0.00
07/14/2011	BILL	OLSON, JERRY G & LESLIE J TR	$102.23	$102.23
08/23/2010	PAYMENT	OLSON, JERRY G & LESLIE J TR CHECK NUM: 3256	$-96.98	$0.00
07/14/2010	BILL	OLSON, JERRY G & LESLIE J TR	$96.98	$96.98
09/15/2009	PAYMENT	OLSON, JERRY G & LESLIE J TR CHECK NUM: 2990	$-93.27	$0.00
07/21/2009	BILL	OLSON, JERRY G & LESLIE J TR	$93.27	$93.27
08/20/2008	PAYMENT	OLSON, JERRY G & LESLIE J TR CHECK NUM: 2660	$-82.59	$0.00
07/14/2008	BILL	OLSON, JERRY G & LESLIE J TR	$82.59	$82.59
08/28/2007	PAYMENT	OLSON, JERRY G & LESLIE J TR CHECK NUM: 2235	$-76.74	$0.00
07/13/2007	BILL	OLSON, JERRY G & LESLIE J TR	$76.74	$76.74
08/31/2006	PAYMENT	OLSON, JERRY G & LESLIE J CHECK NUM: 1792	$-72.12	$0.00
07/19/2006	BILL	OLSON, JERRY G & LESLIE J	$72.12	$72.12
08/26/2005	PAYMENT	JERRY OLSON CHECK NUM: 1288	$-72.04	$0.00
07/21/2005	BILL	OLSON, JERRY G & LESLIE J	$72.04	$72.04
07/28/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SHISHIDO, TOMIO & MABE @	$72.15	$72.15
08/01/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SHISHIDO, TOMIO & MABE @	$72.13	$72.13