Tax Account 051-008-033

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Account Summary

Account ID	051-008-033
Account Type	Real Estate
Location	434 SPRING CREEK PKWY
Balance	$1,922.81
Currently Due	$640.92

$640.92 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,922.81 (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	$2,497.92
Total	$2,497.92
Paid	$575.11
Balance	$1,922.81
Due	$640.92
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	$575.11	$0.00	$575.11	$575.11	$0.00
2	10/07/2024	10/17/2024	Due	$640.92	$0.00	$640.92	$0.00	$640.92	Pay $640.92 Now
3	01/06/2025	01/16/2025	Due	$640.92	$0.00	$640.92	$0.00	$1,281.84	Pay $1,281.84 Now
4	03/03/2025	03/13/2025	Due	$640.97	$0.00	$640.97	$0.00	$1,922.81	Pay $1,922.81 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,129.27	$0.00	$2,129.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,067.32	$0.00	$2,067.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,137.36	$0.00	$2,137.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,144.31	$0.00	$2,144.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,069.20	$0.00	$2,069.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,067.67	$0.00	$2,067.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,809.28	$0.00	$1,809.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,705.87	$59.71	$1,765.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$5.33	$157.73	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-575.11	$1,922.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$198.50	$2,497.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938365. REASON: AMENDMENT TO RE 2025	$575.11	$2,299.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-575.11	$1,724.31
07/10/2024	BILL	SHARP, WYATT D & BRISTOL L	$2,299.42	$2,299.42
02/29/2024	PAYMENT	SHARON R MIKEL ONLINE	$-531.72	$0.00
12/21/2023	PAYMENT	SHARON R MIKEL ONLINE	$-531.72	$531.72
09/27/2023	PAYMENT	SHARONR MIKEL CHECK OPCC	$-531.72	$1,063.44
08/17/2023	PAYMENT	MIKEL, SHARON R CREDIT: D BANK: OP INTERNET NUM: 06166I	$-534.11	$1,595.16
07/12/2023	BILL	MIKEL, SHARON R TR	$2,129.27	$2,129.27
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.23	$0.00
12/27/2022	PAYMENT	ARCHER TITLE AND ESCROW CHECK NUM: 108606	$-516.23	$516.23
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.23	$1,032.46
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.63	$1,548.69
07/12/2022	BILL	BOGDON, LAWRENCE A TR ET AL	$2,067.32	$2,067.32
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.84	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.84	$533.84
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.84	$1,067.68
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-535.84	$1,601.52
07/14/2021	BILL	BOGDON, LAWRENCE A TR ET AL	$2,137.36	$2,137.36
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.98	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-532.83	$12.98
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-532.83	$545.81
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-532.83	$1,078.64
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-532.84	$1,611.47
07/15/2020	BILL	BOGDON, LAWRENCE A TR ET AL	$2,144.31	$2,144.31
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-517.01	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.01	$517.01
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.01	$1,034.02
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.17	$1,551.03
07/10/2019	BILL	BOGDON, LAWRENCE A TR ET AL	$2,069.20	$2,069.20
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.62	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.62	$516.62
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.62	$1,033.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.81	$1,549.86
07/09/2018	BILL	BOGDON, LAWRENCE A TR ET AL	$2,067.67	$2,067.67
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.63	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.63	$451.63
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.63	$903.26
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.39	$1,354.89
07/07/2017	BILL	BOGDON, RAECHELLE E ET AL	$1,809.28	$1,809.28
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.46	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.46	$426.46
11/07/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 1035801	$-102.66	$852.92
11/07/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035800	$-810.00	$955.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$42.65	$1,765.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.06	$1,722.93
07/08/2016	BILL	A1 BUILDER INVESTMENTS INC	$1,705.87	$1,705.87
05/02/2016	PAYMENT	A1 BUILDER INVESTMENTS CHECK NUM: 3151	$-81.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.81	$81.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.52	$77.72
10/15/2015	PAYMENT	SANTISTEVAN, JOE S & JANE CHECK NUM: 715	$-38.10	$76.20
08/21/2015	PAYMENT	SANTISTEVAN, JOE & JANE CHECK NUM: 697	$-38.10	$114.30
07/08/2015	BILL	SANTISTEVAN, JOE & JANE	$152.40	$152.40
03/17/2015	PAYMENT	SANTISTEVAN, JOE S & JANE CHECK NUM: 0643	$-35.44	$0.00
03/17/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.42	$35.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.42	$36.86
01/08/2015	PAYMENT	SANTISTEVAN, JOE S & JANE S CHECK NUM: 0619	$-35.44	$35.44
10/10/2014	PAYMENT	SANTISTEVAN, JOE S & JANE CHECK NUM: 0591	$-35.44	$70.88
08/27/2014	PAYMENT	SANTISTEVAN, JOE S & JANE CHECK NUM: 568	$-36.70	$106.32
07/10/2014	BILL	SANTISTEVAN, JOE & JANE	$143.02	$143.02
09/24/2013	PAYMENT	SANTISTEVAN, JOE & JANE CHECK NUM: 3126	$-98.61	$0.00
08/29/2013	PAYMENT	SANTISTEVAN, JOE S & JANE CHECK NUM: 3108	$-32.88	$98.61
07/16/2013	BILL	SANTISTEVAN, JOE & JANE	$131.49	$131.49
07/26/2012	PAYMENT	SANTISTEVAN, JOE S & JANE CHECK NUM: 2961	$-121.87	$0.00
07/10/2012	BILL	SANTISTEVAN, JOE & JANE	$121.87	$121.87
08/22/2011	PAYMENT	SANTISTEVAN, JOE & JANE CHECK NUM: 2804	$-114.42	$0.00
07/14/2011	BILL	SANTISTEVAN, JOE & JANE	$114.42	$114.42
08/26/2010	PAYMENT	SANTISTEVAN, JOE & JANE CHECK NUM: 2646	$-108.55	$0.00
07/14/2010	BILL	SANTISTEVAN, JOE & JANE	$108.55	$108.55
03/31/2010	PAYMENT	SANTISTEVAN, JOE & JANE CHECK NUM: 2582	$-3.87	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.15	$3.87
11/23/2009	PAYMENT	SANTISTEVAN, JOE S & JANE CHECK NUM: 2533	$-104.24	$3.72
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$107.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	SANTISTEVAN, JOE & JANE	$104.24	$104.24
09/08/2008	PAYMENT	SANTISTEVAN, JOE & JANE CHECK NUM: 2314	$-92.76	$0.00
07/14/2008	BILL	SANTISTEVAN, JOE & JANE	$92.76	$92.76
08/29/2007	PAYMENT	SANTISTEVAN, JOE & JANE CHECK NUM: 2082	$-86.32	$0.00
07/13/2007	BILL	SANTISTEVAN, JOE & JANE	$86.32	$86.32
09/08/2006	PAYMENT	SANTISTEVAN, JOE & JANE CHECK NUM: 1801	$-81.13	$0.00
07/19/2006	BILL	SANTISTEVAN, JOE & JANE	$81.13	$81.13
09/01/2005	PAYMENT	JOE SANTISTEVAN CHECK NUM: 1522	$-81.04	$0.00
07/21/2005	BILL	SANTISTEVAN, JOE & JANE	$81.04	$81.04
08/25/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SANTISTEVAN, JOE & JAN @	$81.17	$81.17
08/27/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	SANTISTEVAN, JOE & JAN @	$81.15	$81.15