Tax Account 053-002-004

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Owners

MARLEY, RICK L & BARBARA A
454 VALLEY BEND DR
SPRING CREEK, NV 89815-5731

Account Summary

Account ID	053-002-004
Account Type	Real Estate
Location	454 VALLEY BEND DR
Balance	$1,820.66
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,820.66 (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	$2,362.87
Total	$2,362.87
Paid	$542.21
Balance	$1,820.66
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	$542.21	$0.00	$542.21	$542.21	$0.00
2	10/07/2024	10/17/2024	Due	$606.88	$0.00	$606.88	$0.00	$606.88	Pay $606.88 Now
3	01/06/2025	01/16/2025	Due	$606.88	$0.00	$606.88	$0.00	$1,213.76	Pay $1,213.76 Now
4	03/03/2025	03/13/2025	Due	$606.90	$0.00	$606.90	$0.00	$1,820.66	Pay $1,820.66 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,104.73	$94.60	$2,199.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,043.50	$92.07	$2,135.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,084.99	$93.74	$2,178.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,024.17	$40.48	$2,064.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,964.61	$68.82	$2,033.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,968.56	$137.82	$2,106.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,764.20	$123.54	$1,887.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,740.47	$121.83	$1,862.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,698.59	$93.44	$1,792.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,650.37	$49.47	$1,699.84	$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	.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
08/30/2024	PAYMENT	"RICK MARLEY" SYS 7902312075 ORIG: ONLINE	$-542.21	$1,820.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$195.08	$2,362.87
08/30/2024	ADJUSTMENT	"RICK MARLEY" ONLINE 7902312075 VOIDED PAYMENT: 948381. REASON: AMENDMENT TO RE 2025	$542.21	$2,167.79
08/30/2024	PAYMENT	"RICK MARLEY" ONLINE	$-542.21	$1,625.58
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID BEFORE APPLIED	$-21.69	$2,167.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.69	$2,189.48
07/10/2024	BILL	MARLEY, RICK L & BARBARA A	$2,167.79	$2,167.79
03/29/2024	PAYMENT	RICK MARLEY ONLINE	$-546.60	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.02	$546.60
01/30/2024	PAYMENT	RICK MARLEY ONLINE	$-1,124.74	$525.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.56	$1,650.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.02	$1,597.76
08/30/2023	PAYMENT	MARLEY RICK ONLINE	$-527.99	$1,576.74
07/12/2023	BILL	MARLEY, RICK L & BARBARA A	$2,104.73	$2,104.73
04/18/2023	PAYMENT	MARLEY, RICK CHECK BANK: OP INTERNET NUM: L2J666VPL	$-530.68	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$20.41	$530.68
01/06/2023	PAYMENT	MARLEY, RICK L CHECK BANK: OP INTERNET NUM: GCPYQLGPL	$-1,604.89	$510.27
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$51.15	$2,115.16
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$20.51	$2,064.01
07/12/2022	BILL	MARLEY, RICK L & BARBARA A	$2,043.50	$2,043.50
04/12/2022	PAYMENT	MARLEY, RICK CHECK BANK: OP INTERNET NUM: L7BWX0MNL	$-1,114.41	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$52.08	$1,114.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.83	$1,062.33
11/29/2021	PAYMENT	MARLEY, BARBARA CHECK BANK: OP INTERNET NUM: KS9TLR6NL	$-541.58	$1,041.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.83	$1,583.08
08/17/2021	PAYMENT	MARLEY, RICK CHECK BANK: OP INTERNET NUM: B93BL5VML	$-522.74	$1,562.25
07/14/2021	BILL	MARLEY, RICK L & BARBARA A	$2,084.99	$2,084.99
04/06/2021	PAYMENT	MARLEY, BARBARA CHECK NUM: ACH	$-526.28	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$20.24	$526.28
01/06/2021	PAYMENT	BARBARA MARLEY CHECK NUM: ACH	$-506.04	$506.04
10/13/2020	PAYMENT	MARLEY CONSTRUCTION CHECK NUM: ACH	$-1,032.33	$1,012.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$20.24	$2,044.41
07/15/2020	BILL	MARLEY, RICK L & BARBARA A	$2,024.17	$2,024.17
12/10/2019	PAYMENT	MARLEY, BARBARA CHECK NUM: VELOCITY	$-2,033.43	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$49.14	$2,033.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.68	$1,984.29
07/10/2019	BILL	MARLEY, RICK L & BARBARA A	$1,964.61	$1,964.61
04/15/2019	PAYMENT	MARLEY, BARBARA CHECK BANK: OP INTERNET NUM: 133282293	$-1,052.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$49.19	$1,052.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.67	$1,003.37
11/13/2018	PAYMENT	MARLEY, RICK L CHECK BANK: OP INTERNET NUM: 131156452	$-1,053.82	$983.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$49.24	$2,037.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.72	$1,988.28
07/09/2018	BILL	MARLEY, RICK L & BARBARA A	$1,968.56	$1,968.56
04/24/2018	PAYMENT	MARLEY, RICK CHECK BANK: OP INTERNET NUM: 128853058	$-942.37	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.04	$942.37
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.61	$898.33
12/14/2017	PAYMENT	MARLEY, RICK CHECK BANK: OP INTERNET NUM: 127041527	$-945.37	$880.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$44.17	$1,826.09
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.72	$1,781.92
07/07/2017	BILL	MARLEY, RICK L & BARBARA A	$1,764.20	$1,764.20
04/24/2017	PAYMENT	MARLEY, BARBARA CREDIT: D BANK: OP INTERNET NUM: 18923P	$-931.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.51	$931.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.40	$887.62
12/28/2016	PAYMENT	MARLEY, BARBARA CREDIT: D BANK: OP INTERNET NUM: 36558P	$-931.17	$870.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.51	$1,801.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.41	$1,757.88
07/08/2016	BILL	MARLEY, RICK L & BARBARA A	$1,740.47	$1,740.47
03/29/2016	PAYMENT	MARLEY, RICK CHECK BANK: OP INTERNET NUM: 118853443	$-441.63	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.99	$441.63
02/01/2016	PAYMENT	MARLEY, BARBARA CHECK BANK: OP INTERNET NUM: 117877188	$-441.63	$424.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.99	$866.27
12/04/2015	PAYMENT	MARLEY, BARBARA CREDIT: D BANK: OP INTERNET NUM: 86432P	$-908.77	$849.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$42.47	$1,758.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.99	$1,715.58
07/08/2015	BILL	MARLEY, RICK L & BARBARA A	$1,698.59	$1,698.59
04/01/2015	PAYMENT	MARLEY, RICK CHECK BANK: OP INTERNET NUM: 113071784	$-428.76	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.49	$428.76
02/02/2015	PAYMENT	MARLEY, RICK CHECK BANK: OP INTERNET NUM: 112062241	$-428.76	$412.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.49	$841.03
12/03/2014	PAYMENT	MARLEY, BARBARA CREDIT: D BANK: OP INTERNET NUM: 32761Y	$-428.76	$824.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.49	$1,253.30
08/20/2014	PAYMENT	MARLEY, RICK L CHECK BANK: OP INTERNET NUM: 109495863	$-413.56	$1,236.81
07/10/2014	BILL	MARLEY, RICK L & BARBARA A	$1,650.37	$1,650.37
03/17/2014	PAYMENT	MARLEY, BARBARA CHECK BANK: OP INTERNET NUM: 107391886	$-416.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.01	$416.27
01/07/2014	PAYMENT	MARLEY, BARBARA CREDIT: D BANK: OP INTERNET NUM: 625601	$-400.26	$400.26
10/08/2013	PAYMENT	MARLEY, RICK CHECK BANK: OP INTERNET NUM: 105277214	$-400.26	$800.52
08/21/2013	PAYMENT	MARLEY, RICK CHECK BANK: OP INTERNET NUM: 104770926	$-400.29	$1,200.78
07/16/2013	BILL	MARLEY, RICK L & BARBARA A	$1,601.07	$1,601.07
03/11/2013	PAYMENT	MARLEY, BARBARA CHECK BANK: OP INTERNET NUM: 103004718	$-388.61	$0.00
01/08/2013	PAYMENT	MARLEY, RICK CHECK BANK: OP INTERNET NUM: 102335782	$-388.61	$388.61
10/16/2012	PAYMENT	MARLEY, RICK CHECK BANK: OP INTERNET NUM: 101267426	$-404.15	$777.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.54	$1,181.37
09/06/2012	PAYMENT	MARLEY, RICK CHECK BANK: OP INTERNET NUM: 100868897	$-404.16	$1,165.83
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.54	$1,569.99
07/10/2012	BILL	MARLEY, RICK L & BARBARA A	$1,554.45	$1,554.45
03/06/2012	PAYMENT	MARLEY, BARBARA A CREDIT: D BANK: OP INTERNET NUM: 023637	$-377.29	$0.00
01/06/2012	PAYMENT	MARLEY, BARBARA A CREDIT: D BANK: OP INTERNET NUM: 61509B	$-377.29	$377.29
10/18/2011	PAYMENT	MARLEY, RICK L CHECK BANK: OP INTERNET NUM: 97602636	$-392.38	$754.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.09	$1,146.96
08/15/2011	PAYMENT	BARBARA MARLEY CHECK BANK: PNP INTERNET NUM: 6919265	$-377.30	$1,131.87
07/14/2011	BILL	MARLEY, RICK L & BARBARA A	$1,509.17	$1,509.17
03/08/2011	PAYMENT	RICK MARLEY CHECK BANK: OP INTERNET NUM: 95610292	$-380.33	$0.00
01/04/2011	PAYMENT	RICK MARLEY CHECK BANK: OP INTERNET NUM: 95025295	$-380.33	$380.33
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-380.33	$760.66
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-380.36	$1,140.99
07/14/2010	BILL	MARLEY, RICK L & BARBARA A	$1,521.35	$1,521.35
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-369.25	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-369.25	$369.25
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-369.25	$738.50
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-370.54	$1,107.75
07/21/2009	BILL	MARLEY, RICK L & BARBARA A	$1,478.29	$1,478.29
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-357.42	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-357.42	$357.42
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-357.42	$714.84
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-358.71	$1,072.26
07/14/2008	BILL	MARLEY, RICK L & BARBARA A	$1,430.97	$1,430.97
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-347.01	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-347.01	$347.01
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-347.01	$694.02
08/07/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 05375195	$-347.04	$1,041.03
07/13/2007	BILL	MARLEY, RICK L & BARBARA A	$1,388.07	$1,388.07
03/05/2007	PAYMENT	MARLEY, RICK L & BARBARA A CHECK NUM: 1164	$-14.17	$0.00
03/05/2007	PAYMENT	MARLEY CONSTRUCTION CHECK NUM: 1279	$-354.28	$14.17
01/16/2007	PAYMENT	MARLEY, RICK L & BARBARA A CHECK NUM: 1249	$-354.28	$368.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.17	$722.73
10/11/2006	PAYMENT	MARLEY, RICK L & BARBARA A CHECK NUM: 1185	$-354.28	$708.56
09/12/2006	PAYMENT	MARLEY CONSTRUCTION CHECK NUM: 1153	$-354.28	$1,062.84
07/19/2006	BILL	MARLEY, RICK L & BARBARA A	$1,417.12	$1,417.12
09/12/2005	PAYMENT	MARLEY, RICK L & BARBARA A CHECK NUM: 1034	$-81.04	$0.00
07/21/2005	BILL	MARLEY, RICK L & BARBARA A	$81.04	$81.04
08/04/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	GREEN, WALLACE L & BEV @	$81.17	$81.17
08/26/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	GREEN, WALLACE L & BEV @	$81.15	$81.15