Tax Account 006-30C-034

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Owners

KREISER, AUSTIN SCOTT & BRANDEE MACK
440 CORRAL LN UNIT 15
SPRING CREEK, NV 89815-9700

Account Summary

Account ID	006-30C-034
Account Type	Real Estate
Location	3883 WEST WIND LOOP
Balance	$1,082.98
Currently Due	$541.49

$541.49 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,082.98 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,166.32
Total	$2,166.32
Paid	$1,083.34
Balance	$1,082.98
Due	$541.49
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$541.85	$0.00	$0.00	$541.85	$541.85	$0.00
2	10/06/2025	10/16/2025	Paid	$541.49	$0.00	$0.00	$541.49	$541.49	$0.00
3	01/05/2026	01/15/2026	Due	$541.49	$0.00	$0.00	$541.49	$0.00	$541.49	Pay $541.49 Now
4	03/02/2026	03/12/2026	Due	$541.49	$0.00	$0.00	$541.49	$0.00	$1,082.98	Pay $1,082.98 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,103.24	$0.00	$0.00	$2,103.24	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,848.98	$0.00	$0.00	$1,848.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,795.21	$0.00	$0.00	$1,795.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,742.57	$0.00	$0.00	$1,742.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,746.37	$1.13	$0.00	$1,747.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,722.31	$0.00	$0.00	$1,722.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,697.94	$0.00	$0.00	$1,697.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,503.68	$0.00	$0.00	$1,503.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,457.21	$0.00	$0.00	$1,457.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,414.78	$0.00	$0.00	$1,414.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,374.84	$0.00	$0.00	$1,374.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-541.49	$1,082.98
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-541.85	$1,624.47
07/11/2025	BILL	KREISER, AUSTIN SCOTT & BRANDEE MACK	$2,166.32	$2,166.32
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-542.34	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-542.32	$542.34
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-542.32	$1,084.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-476.26	$1,626.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$198.86	$2,103.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937931. REASON: AMENDMENT TO RE 2025	$476.26	$1,904.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-476.26	$1,428.12
07/10/2024	BILL	KREISER, AUSTIN SCOTT & BRANDEE MACK	$1,904.38	$1,904.38
12/29/2023	PAYMENT	DAVIDSON FAMILY TRUST CHECK 1015	$-823.28	$0.00
10/03/2023	PAYMENT	DAVIDSON FAMILY TRUST ELLEN K DAVIDSON CHECK 1014	$-461.64	$823.28
08/10/2023	PAYMENT	PARKER-DAVIDSON, ELLEN K TR CHECK NUM: 1013	$-564.06	$1,284.92
07/12/2023	BILL	PARKER-DAVIDSON, ELLEN K TR	$1,848.98	$1,848.98
11/28/2022	PAYMENT	DAVIDSON FAMILY TRUST, ELLEN CHECK NUM: 1004	$-896.40	$0.00
09/26/2022	PAYMENT	DAVIDSON, GENE & ELLEN CHECK NUM: 1162	$-448.20	$896.40
07/25/2022	PAYMENT	DAVIDSON, GENE & ELEN CHECK NUM: 1156	$-450.61	$1,344.60
07/12/2022	BILL	PARKER-DAVIDSON, ELLEN K TR	$1,795.21	$1,795.21
02/28/2022	PAYMENT	DAVIDSON, GENE & ELLEN CHECK NUM: 1110	$-435.15	$0.00
01/05/2022	PAYMENT	DAVIDSON, GENE & ELLEN CHECK NUM: 1105	$-435.15	$435.15
10/06/2021	PAYMENT	DAVIDSON, GENE & ELLEN CHECK NUM: 1146	$-435.15	$870.30
08/13/2021	PAYMENT	DAVIDSON, GENE & ELLEN CHECK NUM: 1138	$-437.12	$1,305.45
07/14/2021	BILL	DAVIDSON, GENE S TR	$1,742.57	$1,742.57
02/26/2021	PAYMENT	DAVIDSON, GENE & ELLEN CHECK NUM: 1023	$-436.88	$0.00
12/30/2020	PAYMENT	DAVIDSON, GENE & ELLEN CHECK NUM: 1017	$-436.88	$436.88
09/23/2020	PAYMENT	DAVIDSON, GENE & ELLEN CHECK NUM: 1010	$-436.88	$873.76
08/12/2020	PAYMENT	DAVIDSON, GENE & ELLEN CHECK NUM: 1007	$-436.86	$1,310.64
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.13	$1,747.50
07/15/2020	BILL	DAVIDSON, GENE S TR	$1,746.37	$1,746.37
03/02/2020	PAYMENT	DAVIDSON, GENE & ELLEN CHECK NUM: 1094	$-430.28	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$430.28
12/10/2019	PAYMENT	DAVIDSON, GENE & ELLEN CHECK NUM: 1087	$-430.28	$430.28
09/27/2019	PAYMENT	DAVIDSON, GENE & ELLEN CHECK NUM: 1074	$-430.28	$860.56
08/01/2019	PAYMENT	DAVIDSON, GENE & ELLEN CHECK NUM: 1069	$-431.47	$1,290.84
07/10/2019	BILL	DAVIDSON, GENE S TR	$1,722.31	$1,722.31
03/04/2019	PAYMENT	DAVIDSON, GENE S & ELLEN CHECK NUM: 1058	$-424.19	$0.00
12/31/2018	PAYMENT	DAVIDSON, GENE S & ELLEN CHECK NUM: 1050	$-424.19	$424.19
10/09/2018	PAYMENT	DAVIDSON, GENE S & ELLEN CHECK NUM: 1041	$-424.19	$848.38
08/01/2018	PAYMENT	DAVIDSON, GENE S & ELLEN CHECK NUM: 1030	$-425.37	$1,272.57
07/09/2018	BILL	DAVIDSON, GENE S TR	$1,697.94	$1,697.94
08/03/2017	PAYMENT	DAVIDSON, GENE S CHECK NUM: 7883	$-1,503.68	$0.00
07/07/2017	BILL	DAVIDSON, GENE S TR	$1,503.68	$1,503.68
07/21/2016	PAYMENT	DAVIDSON, GENE S CHECK NUM: 7912	$-1,457.21	$0.00
07/08/2016	BILL	DAVIDSON, GENE S & HELEN M TR	$1,457.21	$1,457.21
07/23/2015	PAYMENT	DAVIDSON, GENE S CHECK NUM: 7839	$-1,414.78	$0.00
07/08/2015	BILL	DAVIDSON, GENE S & HELEN M TR	$1,414.78	$1,414.78
08/11/2014	PAYMENT	DAVIDSON, GENE S CHECK NUM: 7761	$-1,374.84	$0.00
07/10/2014	BILL	DAVIDSON, GENE S & HELEN M TR	$1,374.84	$1,374.84
08/01/2013	PAYMENT	DAVIDSON, GENE S CHECK NUM: 7705	$-1,333.57	$0.00
07/16/2013	BILL	DAVIDSON, GENE S & HELEN M TR	$1,333.57	$1,333.57
07/19/2012	PAYMENT	DAVIDSON, GENE S CHECK NUM: 7663	$-1,294.72	$0.00
07/10/2012	BILL	DAVIDSON, GENE S & HELEN M TR	$1,294.72	$1,294.72
07/20/2011	PAYMENT	DAVIDSON, GENE S & HELEN M TR CHECK NUM: 7614	$-1,257.01	$0.00
07/14/2011	BILL	DAVIDSON, GENE S & HELEN M TR	$1,257.01	$1,257.01
08/11/2010	PAYMENT	DAVIDSON, GENE S CHECK NUM: 7573	$-1,220.39	$0.00
07/14/2010	BILL	DAVIDSON, GENE S & HELEN M TR	$1,220.39	$1,220.39
09/23/2009	PAYMENT	DAVIDSON, GENE S & HELEN M TR CHECK NUM: 7468	$-1,186.11	$0.00
07/21/2009	BILL	DAVIDSON, GENE S & HELEN M TR	$1,186.11	$1,186.11
08/26/2008	PAYMENT	DAVIDSON, GENE S & HELEN M TR CHECK NUM: 7401	$-1,151.61	$0.00
07/14/2008	BILL	DAVIDSON, GENE S & HELEN M TR	$1,151.61	$1,151.61
07/19/2007	PAYMENT	DAVIDSON, GENE S & HELEN M TR CHECK NUM: 7293	$-1,116.85	$0.00
07/13/2007	BILL	DAVIDSON, GENE S & HELEN M TR	$1,116.85	$1,116.85
07/31/2006	PAYMENT	DAVIDSON, GENE S & HELEN M TR CHECK NUM: 7212	$-1,084.33	$0.00
07/19/2006	BILL	DAVIDSON, GENE S & HELEN M TR	$1,084.33	$1,084.33
08/01/2005	PAYMENT	DAVIDSON, GENE S & HELEN M CHECK NUM: 7126	$-1,052.75	$0.00
07/21/2005	BILL	DAVIDSON, GENE S & HELEN M	$1,052.75	$1,052.75
07/23/2004	PAYMENT	@	$-1,051.04	$0.00
07/01/2004	BILL	DAVIDSON, GENE S & HEL @	$1,051.04	$1,051.04
08/07/2003	PAYMENT	@	$-1,049.13	$0.00
07/01/2003	BILL	DAVIDSON, GENE S & HEL @	$1,049.13	$1,049.13