Tax Account 054-003-021

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Owners

NIELSON, PRESTON C
269 EDGEWATER CT
SPRING CREEK, NV 89815-6814

Account Summary

Account ID	054-003-021
Account Type	Real Estate
Location	269 EDGEWATER CT
Balance	$898.37
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $898.37 (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	$1,751.28
Total	$1,751.28
Paid	$852.91
Balance	$898.37
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	$403.73	$0.00	$403.73	$403.73	$0.00
2	10/07/2024	10/17/2024	Paid	$449.18	$0.00	$449.18	$449.18	$0.00
3	01/06/2025	01/16/2025	Due	$449.18	$0.00	$449.18	$0.00	$449.18	Pay $449.18 Now
4	03/03/2025	03/13/2025	Due	$449.19	$0.00	$449.19	$0.00	$898.37	Pay $898.37 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,534.22	$0.00	$1,534.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,489.60	$0.00	$1,489.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,523.72	$0.00	$1,523.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,538.68	$0.00	$1,538.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,499.82	$0.00	$1,499.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,394.43	$0.00	$1,394.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,302.99	$0.00	$1,302.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,263.11	$0.00	$1,263.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,226.32	$0.00	$1,226.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,238.93	$0.00	$1,238.93	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-449.18	$898.37
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-403.73	$1,347.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.41	$1,751.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935142. REASON: AMENDMENT TO RE 2025	$403.73	$1,613.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-403.73	$1,210.14
07/10/2024	BILL	NIELSON, PRESTON C	$1,613.87	$1,613.87
02/23/2024	PAYMENT	PC NIELSON ACH 9070 - 035605986	$-382.95	$0.00
12/28/2023	PAYMENT	PC NIELSON ACH 9070 - 035376697	$-382.95	$382.95
09/29/2023	PAYMENT	PC NIELSON ACH 9070 - 035079127	$-382.95	$765.90
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.37	$1,148.85
07/12/2023	BILL	NIELSON, PRESTON C	$1,534.22	$1,534.22
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.80	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.80	$371.80
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.80	$743.60
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.20	$1,115.40
07/12/2022	BILL	NIELSON, PRESTON C	$1,489.60	$1,489.60
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.43	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.43	$380.43
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.43	$760.86
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-382.43	$1,141.29
07/14/2021	BILL	NIELSON, PRESTON C	$1,523.72	$1,523.72
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-17.02	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-380.42	$17.02
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-380.42	$397.44
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-380.42	$777.86
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-380.40	$1,158.28
07/15/2020	BILL	NIELSON, PRESTON C	$1,538.68	$1,538.68
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-374.66	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.66	$374.66
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.66	$749.32
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.84	$1,123.98
07/10/2019	BILL	NIELSON, PRESTON C	$1,499.82	$1,499.82
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.31	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.31	$348.31
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.31	$696.62
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.50	$1,044.93
07/09/2018	BILL	NIELSON, PRESTON C	$1,394.43	$1,394.43
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.06	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.06	$325.06
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.06	$650.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.81	$975.18
07/07/2017	BILL	NIELSON, PRESTON C	$1,302.99	$1,302.99
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.77	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.77	$315.77
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.77	$631.54
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-315.80	$947.31
07/08/2016	BILL	NIELSON, PRESTON C	$1,263.11	$1,263.11
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.58	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-306.58	$306.58
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.58	$613.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.58	$919.74
07/08/2015	BILL	NIELSON, PRESTON C	$1,226.32	$1,226.32
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.41	$0.00
11/07/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393839	$-309.41	$309.41
10/08/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7026899779	$-309.41	$618.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-310.70	$928.23
07/10/2014	BILL	NIELSON, PRESTON C	$1,238.93	$1,238.93
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-282.74	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.74	$282.74
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.74	$565.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.77	$848.22
07/16/2013	BILL	NIELSON, PRESTON C	$1,130.99	$1,130.99
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-274.51	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.51	$274.51
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.51	$549.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.52	$823.53
07/10/2012	BILL	NIELSON, PRESTON C	$1,098.05	$1,098.05
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.72	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.72	$271.72
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-271.72	$543.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.74	$815.16
07/14/2011	BILL	NIELSON, PRESTON C	$1,086.90	$1,086.90
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.48	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.48	$275.48
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.48	$550.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.51	$826.44
07/14/2010	BILL	NIELSON, PRESTON C	$1,101.95	$1,101.95
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-280.90	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-280.90	$280.90
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-280.90	$561.80
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-282.16	$842.70
07/21/2009	BILL	NIELSON, PRESTON C	$1,124.86	$1,124.86
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-232.21	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-232.21	$232.21
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-232.21	$464.42
07/16/2008	PAYMENT	STEWART TITLE CHECK NUM: 105715	$-233.47	$696.63
07/14/2008	BILL	NIELSON, PRESTON C	$930.10	$930.10
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.45	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.45	$225.45
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.45	$450.90
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.45	$676.35
07/13/2007	BILL	NIELSON, PRESTON C	$901.80	$901.80
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.88	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.88	$218.88
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.88	$437.76
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.88	$656.64
07/19/2006	BILL	NIELSON, PRESTON C	$875.52	$875.52
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-212.50	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-212.50	$212.50
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-212.50	$425.00
08/10/2005	PAYMENT	STEWART TITLE CHECK NUM: 2225215	$-212.52	$637.50
07/21/2005	BILL	NIELSON, PRESTON C	$850.02	$850.02
03/03/2005	PAYMENT	@	$-212.06	$0.00
01/03/2005	PAYMENT	@	$-212.06	$212.06
10/01/2004	PAYMENT	@	$-212.06	$424.12
08/16/2004	PAYMENT	@	$-212.07	$636.18
07/01/2004	BILL	BESSO, STEVEN L & CHER @	$848.25	$848.25
02/26/2004	PAYMENT	@	$-246.60	$0.00
01/09/2004	PAYMENT	@	$-246.60	$246.60
10/05/2003	PAYMENT	@	$-246.60	$493.20
08/19/2003	PAYMENT	@	$-246.63	$739.80
07/01/2003	BILL	BESSO, STEVEN L & CHER @	$986.43	$986.43