Tax Account 048-006-004

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Account Summary

Account ID	048-006-004
Account Type	Real Estate
Location	262 SPRINGFIELD PKWY
Balance	$1,518.79
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,518.79 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,992.41
Total	$2,992.41
Paid	$1,473.62
Balance	$1,518.79
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$714.26	$0.00	$714.26	$714.26	$0.00
2	10/07/2024	10/17/2024	Paid	$759.36	$0.00	$759.36	$759.36	$0.00
3	01/06/2025	01/16/2025	Due	$759.36	$0.00	$759.36	$0.00	$759.36	Pay $759.36 Now
4	03/03/2025	03/13/2025	Due	$759.43	$0.00	$759.43	$0.00	$1,518.79	Pay $1,518.79 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,644.65	$0.00	$2,644.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,448.93	$0.00	$2,448.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,387.65	$0.00	$2,387.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,261.00	$0.00	$2,261.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,181.84	$0.00	$2,181.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,181.65	$0.00	$2,181.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,913.48	$0.00	$1,913.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,920.03	$0.00	$1,920.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,898.20	$0.00	$1,898.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,874.56	$0.00	$1,874.56	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-759.36	$1,518.79
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-714.26	$2,278.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.39	$2,992.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932204. REASON: AMENDMENT TO RE 2025	$714.26	$2,856.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-714.26	$2,141.76
07/10/2024	BILL	BOYKIN, CHAD & COLBY	$2,856.02	$2,856.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-660.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-660.56	$660.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-660.56	$1,321.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.97	$1,981.68
07/12/2023	BILL	MAIER, RICHARD & ANGIE	$2,644.65	$2,644.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.63	$611.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.63	$1,223.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.04	$1,834.89
07/12/2022	BILL	MAIER, RICHARD & ANGIE	$2,448.93	$2,448.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.42	$596.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.42	$1,192.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.39	$1,789.26
07/14/2021	BILL	MAIER, RICHARD & ANGIE	$2,387.65	$2,387.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.25	$565.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.25	$1,130.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.25	$1,695.75
07/15/2020	BILL	MAIER, RICHARD & ANGIE	$2,261.00	$2,261.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-545.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.17	$545.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.17	$1,090.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-546.33	$1,635.51
07/10/2019	BILL	MAIER, RICHARD & ANGIE	$2,181.84	$2,181.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-545.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.12	$545.12
10/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 0001265560	$-545.12	$1,090.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.29	$1,635.36
07/09/2018	BILL	MAIER, RICHARD & ANGIE	$2,181.65	$2,181.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.68	$477.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.68	$955.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.44	$1,433.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$480.44	$1,913.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-480.44	$1,433.04
07/07/2017	BILL	MAIER, RICHARD & ANGIE	$1,913.48	$1,913.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.00	$480.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.00	$960.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.03	$1,440.00
07/08/2016	BILL	MAIER, RICHARD & ANGIE	$1,920.03	$1,920.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.55	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.55	$474.55
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.55	$949.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.55	$1,423.65
07/08/2015	BILL	MAIER, RICHARD & ANGIE	$1,898.20	$1,898.20
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.32	$468.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.32	$936.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.60	$1,404.96
07/10/2014	BILL	MAIER, RICHARD & ANGIE	$1,874.56	$1,874.56
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.34	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.34	$452.34
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.34	$904.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.35	$1,357.02
07/16/2013	BILL	MAIER, RICHARD & ANGIE	$1,809.37	$1,809.37
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-426.70	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-426.70	$426.70
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-426.70	$853.40
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-426.70	$1,280.10
07/10/2012	BILL	MAIER, RICHARD & ANGIE	$1,706.80	$1,706.80
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-413.52	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-413.52	$413.52
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-413.52	$827.04
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-413.53	$1,240.56
07/14/2011	BILL	MAIER, RICHARD & ANGIE	$1,654.09	$1,654.09
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-414.27	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-414.27	$414.27
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-414.27	$828.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-414.30	$1,242.81
07/14/2010	BILL	LAMBERT, GLEN THOMAS & MISTY F	$1,657.11	$1,657.11
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-87.97	$0.00
07/21/2009	BILL	LAMBERT, GLEN THOMAS & MISTY F	$87.97	$87.97
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-77.65	$0.00
07/14/2008	BILL	LAMBERT, GLEN THOMAS & MISTY F	$77.65	$77.65
07/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 25268	$-72.08	$0.00
07/16/2007	PAYMENT	STEWART TITLE CHECK NUM: 25105	$-90.76	$72.08
07/13/2007	BILL	CREST HEIGHTS COMPANY OF NEVAD	$72.08	$162.84
07/02/2007	INTEREST	Monthly Interest	$0.56	$90.76
06/01/2007	INTEREST	Monthly Interest	$0.56	$90.20
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$89.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.74	$82.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.06	$77.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.39	$73.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.71	$70.45
07/19/2006	BILL	CREST HEIGHTS COMPANY OF NEVAD	$67.74	$67.74
03/03/2006	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 4428	$-77.81	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.06	$77.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.38	$73.75
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.71	$70.37
07/21/2005	BILL	CREST HEIGHTS COMPANY OF NEVAD	$67.66	$67.66
08/17/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	WATSON, DAVID WILLIAM @	$67.77	$67.77
08/26/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	WATSON, DAVID WILLIAM @	$67.75	$67.75