Tax Account 013-031-002

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Owners

TRUONG, HANSON
950 JARBIDGE AVE
SPRING CREEK, NV 89815-6233

820911

Account Summary

Account ID	013-031-002
Account Type	Real Estate
Location	950 JARBIDGE AVE
Balance	$1,758.10
Currently Due	$879.05

$879.05 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,758.10 (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	$3,516.54
Total	$3,516.54
Paid	$1,758.44
Balance	$1,758.10
Due	$879.05
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	$879.39	$0.00	$0.00	$879.39	$879.39	$0.00
2	10/06/2025	10/16/2025	Paid	$879.05	$0.00	$0.00	$879.05	$879.05	$0.00
3	01/05/2026	01/15/2026	Due	$879.05	$0.00	$0.00	$879.05	$0.00	$879.05	Pay $879.05 Now
4	03/02/2026	03/12/2026	Due	$879.05	$0.00	$0.00	$879.05	$0.00	$1,758.10	Pay $1,758.10 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,414.15	$0.00	$0.00	$3,414.15	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,044.39	$0.00	$0.00	$3,044.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$163.44	$0.00	$0.00	$163.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.93	$11.44	$0.00	$63.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.21	$14.62	$0.00	$65.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$50.55	$18.96	$0.00	$69.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.38	$17.89	$0.00	$68.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.59	$19.07	$0.00	$66.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$22.41	$0.00	$67.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.10	$0.00	$0.00	$46.10	$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 -	$-879.05	$1,758.10
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-879.39	$2,637.15
07/11/2025	BILL	TRUONG, HANSON	$3,516.54	$3,516.54
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-876.66	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-876.66	$876.66
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-876.66	$1,753.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-784.17	$2,629.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$278.49	$3,414.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932771. REASON: AMENDMENT TO RE 2025	$784.17	$3,135.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-784.17	$2,351.49
07/10/2024	BILL	TRUONG, HANSON	$3,135.66	$3,135.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-760.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-760.50	$760.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-723.56	$1,521.00
08/11/2023	PAYMENT	CORELOGIC CHECK NUM: 0020759503	$-799.83	$2,244.56
08/04/2023	AMENDMENT	3% CAP ABATEMENT	$-147.67	$3,044.39
07/12/2023	BILL	TRUONG, HANSON	$3,192.06	$3,192.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-40.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-40.26	$40.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-40.26	$80.52
07/27/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 251903	$-42.66	$120.78
07/12/2022	BILL	MERWIN PROJECT MANAGEMENTS LLC	$163.44	$163.44
04/01/2022	PAYMENT	WALKOWSKI, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 783610	$-63.37	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.64	$63.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.12	$59.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.60	$56.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.08	$54.01
07/14/2021	BILL	WALKOWSKI, WYATT & VICTORIA	$51.93	$51.93
04/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 29210	$-135.34	$0.00
03/31/2021	INTEREST	Monthly Interest	$0.42	$135.34
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.58	$134.92
02/26/2021	INTEREST	Monthly Interest	$0.42	$131.34
01/29/2021	INTEREST	Monthly Interest	$0.42	$130.92
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.07	$130.50
12/31/2020	INTEREST	Monthly Interest	$0.42	$127.43
11/30/2020	INTEREST	Monthly Interest	$0.42	$127.01
10/29/2020	INTEREST	Monthly Interest	$0.42	$126.59
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.56	$126.17
09/30/2020	INTEREST	Monthly Interest	$0.42	$123.61
08/31/2020	INTEREST	Monthly Interest	$0.42	$123.19
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.05	$122.77
07/15/2020	BILL	HULL, CHAD & RAVEN	$51.21	$120.72
06/30/2020	INTEREST	Monthly Interest	$0.42	$69.51
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.42	$69.09
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$68.67
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.54	$61.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$58.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.03	$58.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.53	$55.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.02	$52.57
07/10/2019	BILL	HULL, CHAD & RAVEN	$50.55	$50.55
05/02/2019	PAYMENT	HULL, RAVEN CHECK BANK: OP INTERNET NUM: 133509367	$-68.27	$0.00
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$68.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.53	$61.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.02	$57.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.52	$54.92
09/28/2018	PAYMENT	HULL, RAVEN CREDIT: D BANK: OP INTERNET NUM: 027994	$-133.91	$52.40
09/04/2018	INTEREST	Monthly Interest	$0.77	$186.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.02	$185.54
08/01/2018	INTEREST	Monthly Interest	$0.77	$183.52
07/09/2018	BILL	HULL, CHAD & RAVEN	$50.38	$182.75
07/02/2018	INTEREST	Monthly Interest	$0.77	$132.37
06/01/2018	INTEREST	Monthly Interest	$0.77	$131.60
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$130.83
05/01/2018	INTEREST	Monthly Interest	$0.37	$123.83
04/02/2018	INTEREST	Monthly Interest	$0.37	$123.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.33	$123.09
03/01/2018	INTEREST	Monthly Interest	$0.37	$119.76
02/01/2018	INTEREST	Monthly Interest	$0.37	$119.39
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.86	$119.02
12/01/2017	INTEREST	Monthly Interest	$0.37	$116.16
11/01/2017	INTEREST	Monthly Interest	$0.37	$115.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.38	$115.42
10/02/2017	INTEREST	Monthly Interest	$0.37	$113.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.90	$112.67
09/01/2017	INTEREST	Monthly Interest	$0.37	$110.77
08/01/2017	INTEREST	Monthly Interest	$0.37	$110.40
07/07/2017	BILL	HULL, CHAD & RAVEN	$47.59	$110.03
07/03/2017	INTEREST	Monthly Interest	$0.37	$62.44
06/01/2017	INTEREST	Monthly Interest	$0.37	$62.07
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.14	$54.70
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.69	$51.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$48.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$46.63
07/08/2016	BILL	HULL, CHAD & RAVEN	$44.84	$44.84
08/06/2015	PAYMENT	MARGETTS, MELANIE CHECK NUM: 5580	$-44.84	$0.00
07/08/2015	BILL	MARGETTS, MELANIE ETAL	$44.84	$44.84
07/31/2014	PAYMENT	MARGETTS, MELANIE ETAL CHECK NUM: 5384	$-46.10	$0.00
07/10/2014	BILL	MARGETTS, MELANIE ETAL	$46.10	$46.10
07/26/2013	PAYMENT	MARGETTS, MELANIE ETAL CHECK NUM: 5160	$-44.84	$0.00
07/16/2013	BILL	MARGETTS, MELANIE ETAL	$44.84	$44.84
08/06/2012	PAYMENT	MARGETTS, MELANIE CHECK NUM: 0100	$-44.84	$0.00
07/10/2012	BILL	MARGETTS, MELANIE ETAL	$44.84	$44.84
08/05/2011	PAYMENT	MARGETTS, MELANIE ETAL CHECK NUM: 99	$-44.84	$0.00
07/14/2011	BILL	MARGETTS, MELANIE ETAL	$44.84	$44.84
08/05/2010	PAYMENT	MARGETTS, MELANIE ETAL CHECK NUM: 0098	$-45.09	$0.00
07/14/2010	BILL	MARGETTS, MELANIE ETAL	$45.09	$45.09
09/02/2009	PAYMENT	MARGETTS, MELANIE ETAL CHECK NUM: 4383	$-46.35	$0.00
07/21/2009	BILL	MARGETTS, MELANIE ETAL	$46.35	$46.35
09/23/2008	PAYMENT	MARGETTS, MELANIE ETAL CHECK NUM: 4221	$-1.85	$0.00
09/09/2008	PAYMENT	MARGETTS, MELANIE ETAL CHECK NUM: 301	$-46.35	$1.85
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.85	$48.20
07/14/2008	BILL	MARGETTS, MELANIE ETAL	$46.35	$46.35
08/15/2007	PAYMENT	MARGETTS, MELANIE ETAL CHECK NUM: 184	$-45.09	$0.00
07/13/2007	BILL	MARGETTS, MELANIE ETAL	$45.09	$45.09
09/19/2006	PAYMENT	MARGETTS, MELANIE ETAL CHECK NUM: 183	$-45.07	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-1.80	$45.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$46.87
07/19/2006	BILL	MARGETTS, MELANIE ETAL	$45.07	$45.07
09/07/2005	PAYMENT	MARGETTS, MELANIE ETAL CHECK NUM: 182	$-45.02	$0.00
07/21/2005	BILL	MARGETTS, MELANIE ETAL	$45.02	$45.02
08/10/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	MARGETTS, MELANIE ETAL @	$45.09	$45.09
08/14/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	MARGETTS, MELANIE ETAL @	$21.64	$21.64