Tax Account 052-001-004

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Account Summary

Account ID	052-001-004
Account Type	Real Estate
Location	139 GLENVISTA DR
Balance	$2,503.05
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,503.05 (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	$4,877.35
Total	$4,877.35
Paid	$2,374.30
Balance	$2,503.05
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,122.78	$0.00	$1,122.78	$1,122.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,251.52	$0.00	$1,251.52	$1,251.52	$0.00
3	01/06/2025	01/16/2025	Due	$1,251.52	$0.00	$1,251.52	$0.00	$1,251.52	Pay $1,251.52 Now
4	03/03/2025	03/13/2025	Due	$1,251.53	$0.00	$1,251.53	$0.00	$2,503.05	Pay $2,503.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,157.83	$0.00	$4,157.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,850.00	$0.00	$3,850.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$5.35	$236.86	$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	$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	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
09/11/2024	PAYMENT	STEWART TITLE CO CHECK 57855	$-1,251.52	$2,503.05
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,122.78	$3,754.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$387.10	$4,877.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934010. REASON: AMENDMENT TO RE 2025	$1,122.78	$4,490.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,122.78	$3,367.47
07/10/2024	BILL	DONDERO, JONATHAN & WENDY	$4,490.25	$4,490.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,038.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,038.86	$1,038.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,038.86	$2,077.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,041.25	$3,116.58
07/12/2023	BILL	DONDERO, JONATHAN & WENDY	$4,157.83	$4,157.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-961.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-961.90	$961.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-961.90	$1,923.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-964.30	$2,885.70
07/12/2022	BILL	DONDERO, JONATHAN & WENDY	$3,850.00	$3,850.00
01/04/2022	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 41009	$-57.38	$0.00
12/28/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36622	$-120.11	$57.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.98	$177.49
10/01/2021	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 040523	$-59.37	$174.51
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.37	$233.88
07/14/2021	BILL	CREST HEIGHTS COMPANY OF NEVAD	$231.51	$231.51
08/04/2020	PAYMENT	SHIPP, ROGER & THERESA A CHECK NUM: 9368	$-219.18	$0.00
07/15/2020	BILL	CREST HEIGHTS COMPANY OF NEVAD	$219.18	$219.18
07/25/2019	PAYMENT	SHIPP, ROGER L & THERESA A CHECK NUM: 9299	$-210.98	$0.00
07/10/2019	BILL	SHIPP, ROGER L & THERESA A	$210.98	$210.98
07/25/2018	PAYMENT	SHIPP, ROGER L & THERESA A CHECK NUM: 9154	$-200.60	$0.00
07/25/2018	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 9154	$51.02	$200.60
07/25/2018	VOID	SHIPP, ROGER & THERESA A CHECK NUM: 9154	$-51.02	$149.58
07/09/2018	BILL	SHIPP, ROGER L & THERESA A	$200.60	$200.60
08/10/2017	PAYMENT	SHIPP, ROGER L & THERESA A CHECK NUM: 9135	$-174.49	$0.00
07/07/2017	BILL	SHIPP, ROGER L & THERESA A	$174.49	$174.49
08/03/2016	PAYMENT	SHIPP, ROGER L & THERESA A CHECK NUM: 8501	$-162.16	$0.00
07/08/2016	BILL	SHIPP, ROGER L & THERESA A	$162.16	$162.16
08/24/2015	PAYMENT	SHIPP, ROGER L & THERESA A CHECK NUM: 8382	$-152.40	$0.00
07/08/2015	BILL	SHIPP, ROGER L & THERESA A	$152.40	$152.40
08/08/2014	PAYMENT	SHIPP, ROGER L & THERESA A CHECK NUM: 8352	$-143.02	$0.00
07/10/2014	BILL	SHIPP, ROGER L & THERESA A	$143.02	$143.02
08/01/2013	PAYMENT	SHIPP, ROGER L & THERESA A CHECK NUM: 8219	$-131.49	$0.00
07/16/2013	BILL	SHIPP, ROGER L & THERESA A	$131.49	$131.49
07/24/2012	PAYMENT	SHIPP, ROGER L & THERESA A CHECK NUM: 8073	$-121.87	$0.00
07/10/2012	BILL	SHIPP, ROGER L & THERESA A	$121.87	$121.87
08/04/2011	PAYMENT	SHIPP, ROGER L & THERESA A CHECK NUM: 7968	$-114.42	$0.00
07/14/2011	BILL	SHIPP, ROGER L & THERESA A	$114.42	$114.42
08/18/2010	PAYMENT	SHIPP, ROGER L & THERESA A CHECK NUM: 7949	$-108.55	$0.00
07/14/2010	BILL	SHIPP, ROGER L & THERESA A	$108.55	$108.55
08/11/2009	PAYMENT	SHIPP, ROGER L & THERESA A CHECK NUM: 7786	$-104.24	$0.00
07/21/2009	BILL	SHIPP, ROGER L & THERESA A	$104.24	$104.24
08/28/2008	PAYMENT	SHIPP, ROGER L & THERESA A CHECK NUM: 7761	$-92.76	$0.00
07/14/2008	BILL	SHIPP, ROGER L & THERESA A	$92.76	$92.76
07/31/2007	PAYMENT	SHIPP, ROGER L & THERESA A CHECK NUM: 7631	$-86.32	$0.00
07/13/2007	BILL	SHIPP, ROGER L & THERESA A	$86.32	$86.32
08/15/2006	PAYMENT	SHIPP, ROGER L & THERESA A CHECK NUM: 7533	$-81.13	$0.00
07/19/2006	BILL	SHIPP, ROGER L & THERESA A	$81.13	$81.13
08/12/2005	PAYMENT	SHIPP, ROGER L & THERESA A CHECK NUM: 7442	$-81.04	$0.00
07/21/2005	BILL	SHIPP, ROGER L & THERESA A	$81.04	$81.04
08/02/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SHIPP, ROGER L & THERE @	$81.17	$81.17
08/21/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	SHIPP, ROGER L & THERE @	$81.15	$81.15