Tax Account 051-008-034

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Account Summary

Account ID	051-008-034
Account Type	Real Estate
Location	450 SPRING CREEK PKWY
Balance	$2,011.96
Currently Due	$3.00

$3.00 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,011.96 (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	$3,919.14
Total	$3,919.14
Paid	$1,907.18
Balance	$2,011.96
Due	$3.00
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	$905.70	$0.00	$905.70	$905.70	$0.00
2	10/07/2024	10/17/2024	Due	$1,004.48	$0.00	$1,004.48	$1,001.48	$3.00	Pay $3.00 Now
3	01/06/2025	01/16/2025	Due	$1,004.48	$0.00	$1,004.48	$0.00	$1,007.48	Pay $1,007.48 Now
4	03/03/2025	03/13/2025	Due	$1,004.48	$0.00	$1,004.48	$0.00	$2,011.96	Pay $2,011.96 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,353.62	$33.61	$3,387.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,105.38	$31.03	$3,136.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,151.80	$0.00	$3,151.80	$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	$0.00	$210.98	$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	$3.04	$155.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$1.42	$144.44	$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
09/18/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 131572	$-1,001.48	$2,011.96
08/30/2024	PAYMENT	SCHREIER, JOHN DAVID SYS 1001 ORIG: CHECK	$-905.70	$3,013.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$297.42	$3,919.14
08/30/2024	ADJUSTMENT	SCHREIER, JOHN DAVID CHECK 1001 VOIDED PAYMENT: 945880. REASON: AMENDMENT TO RE 2025	$905.70	$3,621.72
08/22/2024	PAYMENT	SCHREIER, JOHN DAVID CHECK 1001	$-905.70	$2,716.02
07/10/2024	BILL	SCHREIER, MICHELE	$3,621.72	$3,621.72
10/06/2023	PAYMENT	DUBBS, RAY & JENNIFER CHECK 1237	$-2,513.40	$0.00
09/18/2023	PAYMENT	MICHELE SCHREIER CHECK OPCC	$-873.83	$2,513.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.61	$3,387.23
07/12/2023	BILL	SCHREIER, MICHELE	$3,353.62	$3,353.62
04/17/2023	PAYMENT	SCHREIER, MICHELE CREDIT: D BANK: OP INTERNET NUM: 214115	$-806.77	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$31.03	$806.77
12/27/2022	PAYMENT	SCHREIER, MICHELE LYNN CREDIT: D BANK: OP INTERNET NUM: 414270	$-775.74	$775.74
10/10/2022	PAYMENT	SCHREIER, MICHELE CREDIT: D BANK: OP INTERNET NUM: 217075	$-775.74	$1,551.48
08/16/2022	PAYMENT	SCHREIER, MICHELE CREDIT: D BANK: OP INTERNET NUM: 415112	$-778.16	$2,327.22
07/12/2022	BILL	SCHREIER, MICHELE	$3,105.38	$3,105.38
03/03/2022	PAYMENT	MICHELE L SCHRE CHECK BANK: WF INTERNET NUM: 022030303098821	$-787.45	$0.00
01/03/2022	PAYMENT	MICHELE L SCHRE CHECK BANK: WF INTERNET NUM: 022010303117063	$-787.45	$787.45
10/04/2021	PAYMENT	SCHREIER, MICHELE LYNN CREDIT: D BANK: OP INTERNET NUM: 01159S	$-787.45	$1,574.90
08/23/2021	PAYMENT	SCHREIER, MICHELE LYNN CREDIT: D BANK: OP INTERNET NUM: 07136S	$-789.45	$2,362.35
07/14/2021	BILL	SCHREIER, MICHELE	$3,151.80	$3,151.80
08/11/2020	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 23060	$-219.18	$0.00
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$219.18	$219.18
08/20/2019	PAYMENT	CHRISTENSEN, GLORIA NOEL CHECK BANK: OP INTERNET NUM: 134541856	$-210.98	$0.00
07/10/2019	BILL	CHRISTENSEN, MARSHALL & GLORIA	$210.98	$210.98
08/14/2018	PAYMENT	MARSHALL O CHRI CHECK BANK: WF INTERNET NUM: 018081403077448	$-200.60	$0.00
07/09/2018	BILL	CHRISTENSEN, MARSHALL & GLORIA	$200.60	$200.60
09/01/2017	PAYMENT	CHRISTENSEN, MARSHALL O & GLOR CHECK NUM: 1008	$-174.49	$0.00
07/07/2017	BILL	CHRISTENSEN, MARSHALL & GLORIA	$174.49	$174.49
03/08/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11038154	$-40.54	$0.00
01/09/2017	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4113	$-40.54	$40.54
10/03/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3954	$-40.54	$81.08
08/16/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3893	$-40.54	$121.62
07/08/2016	BILL	WETMORE, MARK & KIMBERLY M	$162.16	$162.16
04/11/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3679	$-39.62	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$39.62
02/22/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3606	$-1.52	$38.10
01/25/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3575	$-38.10	$39.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.52	$77.72
10/06/2015	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3365	$-38.10	$76.20
08/12/2015	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 003331	$-38.10	$114.30
07/08/2015	BILL	WETMORE, MARK & KIMBERLY M	$152.40	$152.40
03/16/2015	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3107	$-36.86	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.42	$36.86
01/07/2015	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 003006	$-35.44	$35.44
10/14/2014	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2848	$-35.44	$70.88
08/26/2014	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2747	$-36.70	$106.32
07/10/2014	BILL	WETMORE, MARK & KIMBERLY M	$143.02	$143.02
03/07/2014	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2485	$-32.87	$0.00
02/06/2014	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 2445	$-1.31	$32.87
02/06/2014	AMENDMENT	AMT TOO SMALL TO BILL	$-0.05	$34.18
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.05	$34.23
01/13/2014	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2412	$-32.87	$34.18
11/01/2013	PAYMENT	WETMORE, MARK & KIMBERLY CHECK NUM: 2303	$-32.87	$67.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.31	$99.92
09/03/2013	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2190	$-32.88	$98.61
07/16/2013	BILL	WETMORE, MARK & KIMBERLY M	$131.49	$131.49
02/13/2013	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1906	$-30.46	$0.00
01/02/2013	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1837	$-30.46	$30.46
09/12/2012	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1639	$-30.46	$60.92
08/01/2012	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1568	$-30.49	$91.38
07/10/2012	BILL	WETMORE, MARK & KIMBERLY M	$121.87	$121.87
03/12/2012	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1388	$-28.60	$0.00
01/05/2012	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1300	$-28.60	$28.60
09/30/2011	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5806	$-28.60	$57.20
08/25/2011	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5750	$-28.62	$85.80
07/14/2011	BILL	WETMORE, MARK & KIMBERLY M	$114.42	$114.42
03/10/2011	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5520	$-27.13	$0.00
01/05/2011	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5460	$-27.13	$27.13
10/07/2010	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5367	$-27.13	$54.26
08/27/2010	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5296	$-27.16	$81.39
07/14/2010	BILL	WETMORE, MARK & KIMBERLY M	$108.55	$108.55
02/23/2010	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1091	$-25.74	$0.00
01/14/2010	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 5165	$-25.74	$25.74
10/13/2009	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4997	$-25.74	$51.48
09/22/2009	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4944	$-27.02	$77.22
07/21/2009	BILL	WETMORE, MARK & KIMBERLY M	$104.24	$104.24
08/26/2008	PAYMENT	CULLEY, NORMAN L ETAL CHECK NUM: 7885	$-92.76	$0.00
07/14/2008	BILL	CULLEY, NORMAN L ETAL	$92.76	$92.76
08/16/2007	PAYMENT	CULLEY, NORMAN L ETAL CHECK NUM: 7690	$-86.32	$0.00
07/13/2007	BILL	CULLEY, NORMAN L ETAL	$86.32	$86.32
08/16/2006	PAYMENT	CULLEY, MARY CHECK NUM: 7329	$-81.13	$0.00
07/19/2006	BILL	CULLEY, NORMAN L ETAL	$81.13	$81.13
08/03/2005	PAYMENT	CULLEY, NORMAN L ETAL CHECK NUM: 7168	$-81.04	$0.00
07/21/2005	BILL	CULLEY, NORMAN L ETAL	$81.04	$81.04
07/06/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	CULLEY, NORMAN L ETAL @	$81.17	$81.17
10/02/2003	PAYMENT	@	$-81.96	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.81	$81.96
07/01/2003	BILL	HUACHUCA LODGE NO 53 F @	$81.15	$81.15