Tax Account 048-006-008

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Owners

PATZER, MICHAEL
PO BOX 153
GOLCONDA, NV 89414-0153

764513

Account Summary

Account ID	048-006-008
Account Type	Real Estate
Location	254 SPRINGFIELD PKWY
Balance	$1,328.46
Currently Due	$664.23

$664.23 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,328.46 (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	$2,657.31
Total	$2,657.31
Paid	$1,328.85
Balance	$1,328.46
Due	$664.23
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
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	$664.62	$0.00	$0.00	$664.62	$664.62	$0.00
2	10/06/2025	10/16/2025	Paid	$664.23	$0.00	$0.00	$664.23	$664.23	$0.00
3	01/05/2026	01/15/2026	Due	$664.23	$0.00	$0.00	$664.23	$0.00	$664.23	Pay $664.23 Now
4	03/02/2026	03/12/2026	Due	$664.23	$0.00	$0.00	$664.23	$0.00	$1,328.46	Pay $1,328.46 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,579.95	$0.00	$0.00	$2,579.95	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,307.92	$0.00	$0.00	$2,307.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,210.86	$0.00	$0.00	$2,210.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,187.08	$0.00	$0.00	$2,187.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,123.30	$0.00	$0.00	$2,123.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,060.85	$0.00	$0.00	$2,060.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,029.97	$0.00	$0.00	$2,029.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,724.22	$0.00	$0.00	$1,724.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,736.01	$0.00	$0.00	$1,736.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,717.07	$17.17	$0.00	$1,734.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,700.91	$0.00	$0.00	$1,700.91	$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
09/29/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000091735	$-664.23	$1,328.46
08/11/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000090531	$-664.62	$1,992.69
07/11/2025	BILL	PATZER, MICHAEL	$2,657.31	$2,657.31
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000085822	$-661.82	$0.00
01/07/2025	PAYMENT	NEW AMERICAN FUNDING CHECK 846459	$-661.80	$661.82
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-661.80	$1,323.62
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-594.53	$1,985.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.85	$2,579.95
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928844. REASON: AMENDMENT TO RE 2025	$594.53	$2,377.10
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-594.53	$1,782.57
07/10/2024	BILL	PATZER, MICHAEL	$2,377.10	$2,377.10
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-576.38	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-576.38	$576.38
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-576.38	$1,152.76
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-578.78	$1,729.14
07/12/2023	BILL	PATZER, MICHAEL	$2,307.92	$2,307.92
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-552.11	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-552.11	$552.11
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$552.11	$1,104.22
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-552.11	$552.11
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-552.11	$1,104.22
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-554.53	$1,656.33
07/12/2022	BILL	PATZER, MICHAEL	$2,210.86	$2,210.86
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-546.27	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-546.27	$546.27
08/12/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 197914	$-546.27	$1,092.54
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-548.27	$1,638.81
07/14/2021	BILL	PATZER, MICHAEL	$2,187.08	$2,187.08
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-521.56	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-533.92	$521.56
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-533.92	$1,055.48
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-533.90	$1,589.40
07/15/2020	BILL	PATZER, MICHAEL	$2,123.30	$2,123.30
01/24/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 113757	$-514.92	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-514.92	$514.92
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-514.92	$1,029.84
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-516.09	$1,544.76
07/10/2019	BILL	CROSSMAN, JENNIFER M ET AL	$2,060.85	$2,060.85
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-507.20	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-507.20	$507.20
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-507.20	$1,014.40
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: OP INTERNET NUM: 107494	$-508.37	$1,521.60
07/09/2018	BILL	CROSSMAN, JENNIFER M ET AL	$2,029.97	$2,029.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.36	$430.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.36	$860.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.14	$1,291.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$433.14	$1,724.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-433.14	$1,291.08
07/07/2017	BILL	CROSSMAN, JENNIFER M ET AL	$1,724.22	$1,724.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.00	$434.00
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 0000006181	$-434.00	$868.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.01	$1,302.00
07/08/2016	BILL	CROSSMAN, JENNIFER M ET AL	$1,736.01	$1,736.01
02/26/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 920611	$-429.26	$0.00
02/26/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 904655	$-429.26	$429.26
02/26/2016	PAYMENT	DOVENMUEHLE CHECK NUM: 806657	$-17.17	$858.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.17	$875.69
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.26	$858.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.29	$1,287.78
07/08/2015	BILL	REYNOLDS, ROBERT J	$1,717.07	$1,717.07
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.91	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.91	$424.91
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.91	$849.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-426.18	$1,274.73
07/10/2014	BILL	REYNOLDS, ROBERT J	$1,700.91	$1,700.91
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-405.99	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.99	$405.99
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.99	$811.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.99	$1,217.97
07/16/2013	BILL	REYNOLDS, ROBERT J	$1,623.96	$1,623.96
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-377.31	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.31	$377.31
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.31	$754.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.34	$1,131.93
07/10/2012	BILL	REYNOLDS, ROBERT J	$1,509.27	$1,509.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.87	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.87	$365.87
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-365.87	$731.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.90	$1,097.61
07/14/2011	BILL	REYNOLDS, ROBERT J	$1,463.51	$1,463.51
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.83	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.83	$365.83
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.83	$731.66
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.83	$1,097.49
07/14/2010	BILL	REYNOLDS, ROBERT J	$1,463.32	$1,463.32
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.09	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.09	$347.09
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.09	$694.18
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.35	$1,041.27
07/21/2009	BILL	REYNOLDS, ROBERT J	$1,389.62	$1,389.62
08/13/2008	PAYMENT	BAWCOM CONSTRUCTIONE CHECK NUM: 2321	$-77.65	$0.00
07/14/2008	BILL	BAWCOM CONSTRUCTION	$77.65	$77.65
02/07/2008	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 2218	$-82.88	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.32	$82.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.60	$78.56
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.88	$74.96
07/13/2007	BILL	BAWCOM CONSTRUCTION	$72.08	$72.08
08/23/2006	PAYMENT	BAWCOM CONSTRUCTION, CREDIT: D	$-67.74	$0.00
07/19/2006	BILL	BAWCOM CONSTRUCTION	$67.74	$67.74
09/13/2005	PAYMENT	QUIBLAT, QUINN L & E S CHECK NUM: 652	$-67.66	$0.00
07/21/2005	BILL	QUIBLAT, QUINN L & E S	$67.66	$67.66
08/11/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	QUIBLAT, QUINN L & E S @	$67.77	$67.77
08/08/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	QUIBLAT, QUINN L & E S @	$67.75	$67.75