Tax Account 054-009-018

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Account Summary

Account ID	054-009-018
Account Type	Real Estate
Location	923 SPRING VALLEY PKWY
Balance	$523.65
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $523.65 (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	$698.52
Total	$698.52
Paid	$174.87
Balance	$523.65
Due	$0.00
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	$174.87	$0.00	$174.87	$174.87	$0.00
2	10/07/2024	10/17/2024	Due	$174.55	$0.00	$174.55	$0.00	$174.55	Pay $174.55 Now
3	01/06/2025	01/16/2025	Due	$174.55	$0.00	$174.55	$0.00	$349.10	Pay $349.10 Now
4	03/03/2025	03/13/2025	Due	$174.55	$0.00	$174.55	$0.00	$523.65	Pay $523.65 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$453.60	$0.00	$453.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$427.42	$4.25	$431.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$449.52	$0.00	$449.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$446.56	$6.64	$453.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$447.62	$81.68	$529.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$455.37	$0.00	$455.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$403.39	$18.15	$421.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$381.48	$0.00	$381.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$381.48	$3.81	$385.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$381.68	$0.00	$381.68	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$327.82	$22.59	$350.41	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-174.87	$523.65
07/10/2024	BILL	AVILA, MISAEL	$698.52	$698.52
03/08/2024	PAYMENT	ALEJANDRO I PEREZ ONLINE	$-112.80	$0.00
12/22/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 290968	$-112.80	$112.80
10/03/2023	PAYMENT	ACQUISTAPACE, RICHARD CASH	$-112.80	$225.60
08/28/2023	PAYMENT	ACQUISTAPACE, RICHARD CREDIT: D	$-115.20	$338.40
07/12/2023	BILL	ACQUISTAPACE, MARLI	$453.60	$453.60
03/20/2023	ADJUSTMENT	Conversion Adjustment	$3.89	$0.00
03/20/2023	PAYMENT	CUSOLITO, RICHARD CASH	$-110.50	$-3.89
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.25	$106.61
01/04/2023	PAYMENT	CUSOLITO, RICHARD CREDIT: D	$-106.25	$102.36
10/13/2022	PAYMENT	CUSOLITO, RICHARD CREDIT: D	$-106.25	$208.61
08/15/2022	PAYMENT	CUSOLITO, RICHARD CREDIT: D	$-108.67	$314.86
07/12/2022	BILL	ACQUISTAPACE, MARLI	$427.42	$423.53
03/07/2022	PAYMENT	CUSOLITO, RICHARD CREDIT: D	$-111.88	$-3.89
01/04/2022	PAYMENT	CUSOLITO, RICHARD CREDIT: D	$-111.88	$107.99
08/17/2021	PAYMENT	CUSOLITO, RICHARD A CREDIT: D	$-225.76	$219.87
07/14/2021	BILL	ACQUISTAPACE, MARLI	$449.52	$445.63
03/08/2021	PAYMENT	CUSOLITO, RICHARD CREDIT: D	$-112.37	$-3.89
03/08/2021	PAYMENT	Amend: Auto Restore Payment CASH	$-645.39	$108.48
03/08/2021	PAYMENT	Amend: Auto Restore Payment CASH	$-112.37	$753.87
03/08/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 01835	$-112.37	$866.24
03/08/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$645.39	$978.61
03/08/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$111.02	$333.22
03/08/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 01835	$109.83	$222.20
03/08/2021	AMENDMENT	ADJ TO AMOUNT PAID	$3.73	$112.37
01/06/2021	VOID	CUSOLITO, RICHARD A CHECK NUM: 01835	$-112.37	$108.64
10/06/2020	VOID	CUSOLITO, RICHARD CASH	$-112.37	$221.01
08/14/2020	VOID	CUSOLITO, RICHARD ANTHONY CASH	$-645.39	$333.38
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.91	$978.77
07/15/2020	BILL	ACQUISTAPACE, MARLI	$446.56	$975.86
06/30/2020	INTEREST	Monthly Interest	$3.73	$529.30
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.73	$525.57
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$521.84
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.33	$514.84
02/28/2020	INTEREST	Monthly Interest	$0.00	$483.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.16	$483.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.22	$463.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.51	$452.13
07/10/2019	BILL	ACQUISTAPACE, MARLI	$447.62	$447.62
08/20/2018	PAYMENT	CUSOLITO, RICHARD CHECK NUM: 1244	$-455.37	$0.00
07/09/2018	BILL	ACQUISTAPACE, MARLI	$455.37	$455.37
04/30/2018	PAYMENT	CUSOLITO, RICHARD CHECK NUM: 1126	$-214.35	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.02	$214.35
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.01	$204.33
10/02/2017	PAYMENT	CUSOLITO, RICHARD A CHECK NUM: 1671	$-100.16	$200.32
09/22/2017	PAYMENT	CUSOLITO, RICHARD A CHECK NUM: 1669	$-107.03	$300.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.12	$407.51
07/07/2017	BILL	ACQUISTAPACE, MARLI	$403.39	$403.39
08/18/2016	PAYMENT	ACQUISTAPACE, MARLI LARIE CHECK NUM: 1069	$-381.48	$0.00
07/08/2016	BILL	ACQUISTAPACE, MARLI	$381.48	$381.48
11/05/2015	PAYMENT	ACQUISTAPACE, MARLI CREDIT: D BANK: OP INTERNET NUM: 198549	$-289.92	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.81	$289.92
08/18/2015	PAYMENT	ACQUISTAPACE, MARLI CHANTEL CREDIT: D BANK: OP INTERNET NUM: 361538	$-95.37	$286.11
07/08/2015	BILL	ACQUISTAPACE, MARLI	$381.48	$381.48
03/24/2015	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 283	$-285.30	$0.00
03/24/2015	AMENDMENT	PAID IN AUGUST-TREAS ERROR	$-30.43	$285.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.12	$315.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.51	$298.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.80	$289.10
08/12/2014	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 0270	$-282.87	$285.30
08/01/2014	INTEREST	Monthly Interest	$1.37	$568.17
07/10/2014	BILL	LEEDS, FREDERICK H	$381.68	$566.80
07/01/2014	INTEREST	Monthly Interest	$1.37	$185.12
06/02/2014	INTEREST	Monthly Interest	$1.37	$183.75
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$182.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.20	$175.38
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.28	$167.18
08/21/2013	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 243	$-163.92	$163.90
07/16/2013	BILL	LEEDS, FREDERICK H	$327.82	$327.82
08/16/2012	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 2442	$-325.62	$0.00
07/10/2012	BILL	LEEDS, FREDERICK H	$325.62	$325.62
07/22/2011	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 2397	$-323.39	$0.00
07/14/2011	BILL	LEEDS, FREDERICK H	$323.39	$323.39
07/22/2010	PAYMENT	LEEDS, FREDERICK CHECK NUM: 2349	$-333.19	$0.00
07/14/2010	BILL	LEEDS, FREDERICK H	$333.19	$333.19
04/19/2010	PAYMENT	LEEDS, FREDERICK H CHECK	$-383.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.36	$383.92
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.04	$360.56
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.38	$345.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.38	$337.14
07/21/2009	BILL	LEEDS, FREDERICK H	$333.76	$333.76
11/21/2008	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 2294	$-316.81	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.68	$316.81
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.10	$309.13
07/14/2008	BILL	LEEDS, FREDERICK H	$306.03	$306.03
02/21/2008	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 2261	$-324.74	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.53	$324.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.52	$311.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$303.69
07/13/2007	BILL	LEEDS, FREDERICK H	$300.68	$300.68
08/04/2006	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 2163	$-298.78	$0.00
07/19/2006	BILL	LEEDS, FREDERICK H	$298.78	$298.78
09/14/2005	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 2058	$-287.37	$0.00
07/21/2005	BILL	LEEDS, FREDERICK H	$287.37	$287.37
07/14/2004	PAYMENT	@	$-287.30	$0.00
07/01/2004	BILL	LEEDS, FREDERICK H @	$287.30	$287.30
08/08/2003	PAYMENT	@	$-304.76	$0.00
07/01/2003	BILL	LEEDS, FREDERICK H @	$304.76	$304.76