Tax Account 051-003-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	051-003-006
Account Type	Real Estate
Location	190 CHARLWOOD DR
Balance	$3,636.71
Currently Due	$1,212.23

$1,212.23 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,636.71 (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	$4,729.90
Total	$4,729.90
Paid	$1,093.19
Balance	$3,636.71
Due	$1,212.23
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	$1,093.19	$0.00	$1,093.19	$1,093.19	$0.00
2	10/07/2024	10/17/2024	Due	$1,212.23	$0.00	$1,212.23	$0.00	$1,212.23	Pay $1,212.23 Now
3	01/06/2025	01/16/2025	Due	$1,212.23	$0.00	$1,212.23	$0.00	$2,424.46	Pay $2,424.46 Now
4	03/03/2025	03/13/2025	Due	$1,212.25	$0.00	$1,212.25	$0.00	$3,636.71	Pay $3,636.71 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,048.13	$0.00	$4,048.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,748.45	$0.00	$3,748.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,819.57	$0.00	$3,819.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$16.96	$227.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	"MARIAH HERNANDEZ" SYS 9444854345 ORIG: ONLINE	$-1,093.19	$3,636.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$358.10	$4,729.90
08/30/2024	ADJUSTMENT	"MARIAH HERNANDEZ" ONLINE 9444854345 VOIDED PAYMENT: 946069. REASON: AMENDMENT TO RE 2025	$1,093.19	$4,371.80
08/23/2024	PAYMENT	"MARIAH HERNANDEZ" ONLINE	$-1,093.19	$3,278.61
07/10/2024	BILL	WESTON, JEREMY SCOTT & MARIAH JANE	$4,371.80	$4,371.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,011.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,011.43	$1,011.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,011.43	$2,022.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,013.84	$3,034.29
07/12/2023	BILL	STEFANIC, JOHN & BRITTNEY	$4,048.13	$4,048.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-936.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-936.51	$936.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-936.51	$1,873.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-938.92	$2,809.53
07/12/2022	BILL	STEFANIC, JOHN & BRITTNEY	$3,748.45	$3,748.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-954.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-954.40	$954.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-954.40	$1,908.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-956.37	$2,863.20
07/14/2021	BILL	STEFANIC, JOHN & BRITTNEY	$3,819.57	$3,819.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-54.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-54.80	$54.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-0.02	$109.60
08/26/2020	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 38652	$-54.78	$109.62
08/13/2020	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 38637	$-54.78	$164.40
07/15/2020	BILL	STEFANIC, JOHN & BRITTNEY	$219.18	$219.18
02/11/2020	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 38188	$-227.94	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.51	$227.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.30	$218.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.15	$213.13
07/10/2019	BILL	DEBENHAM, JAMES H & JENNIFER M	$210.98	$210.98
07/27/2018	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4235	$-200.60	$0.00
07/09/2018	BILL	PIZER, RONALD JOHN	$200.60	$200.60
08/02/2017	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4183	$-174.49	$0.00
07/07/2017	BILL	PIZER, RONALD JOHN	$174.49	$174.49
08/22/2016	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4123	$-162.16	$0.00
07/08/2016	BILL	PIZER, RONALD JOHN	$162.16	$162.16
08/17/2015	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4059	$-152.40	$0.00
07/08/2015	BILL	PIZER, RONALD JOHN	$152.40	$152.40
08/26/2014	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4008	$-143.02	$0.00
07/10/2014	BILL	PIZER, RONALD JOHN	$143.02	$143.02
08/27/2013	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 3425	$-131.49	$0.00
07/16/2013	BILL	PIZER, RONALD JOHN	$131.49	$131.49
08/06/2012	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 3415	$-121.87	$0.00
07/10/2012	BILL	PIZER, RONALD JOHN	$121.87	$121.87
08/22/2011	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 3372	$-114.42	$0.00
07/14/2011	BILL	PIZER, RONALD JOHN	$114.42	$114.42
08/31/2010	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 3158	$-108.55	$0.00
07/14/2010	BILL	PIZER, RONALD JOHN	$108.55	$108.55
07/28/2009	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 3101	$-104.24	$0.00
07/21/2009	BILL	PIZER, RONALD JOHN	$104.24	$104.24
07/29/2008	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 1431	$-92.76	$0.00
07/14/2008	BILL	PIZER, RONALD JOHN	$92.76	$92.76
07/31/2007	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 1393	$-86.32	$0.00
07/13/2007	BILL	PIZER, RONALD JOHN	$86.32	$86.32
09/08/2006	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 1370	$-81.13	$0.00
07/19/2006	BILL	PIZER, RONALD JOHN	$81.13	$81.13
10/10/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919953	$-280.67	$0.00
10/10/2005	AMENDMENT	Stewart Title ck rcvd 9/30	$-1.36	$280.67
10/10/2005	AMENDMENT	2006 Insts 1-4 Unmarkd Bankrpt	$0.00	$282.03
10/10/2005	AMENDMENT	2005 Instl 4 Unmarked Bankrupt	$0.00	$282.03
10/10/2005	AMENDMENT	2004 Instl 4 Unmarked Bankrupt	$0.00	$282.03
10/03/2005	INTEREST	Monthly Interest	$1.36	$282.03
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$280.67
09/02/2005	INTEREST	Monthly Interest	$1.36	$277.43
08/19/2005	AMENDMENT	2006 Insts 1-4 Marked Bankrupt	$0.00	$276.07
08/02/2005	INTEREST	Monthly Interest	$1.36	$276.07
07/21/2005	BILL	KARLSON, RICHARD C & MARY E	$81.04	$274.71
07/01/2004	BILL	KARLSON, RICHARD C & M @	$81.17	$193.67
07/01/2003	BILL	KARLSON, RICHARD C & M @	$112.50	$112.50