Tax Account 027-010-004

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Owners

ESPARZA, FRED & JOANN
590 SHADYBROOK DR
SPRING CREEK, NV 89815-5539

Account Summary

Account ID	027-010-004
Account Type	Real Estate
Location	0 DODGE AVE
Balance	$53.74
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $53.74 (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	$107.90
Total	$107.90
Paid	$54.16
Balance	$53.74
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$27.29	$0.00	$0.00	$27.29	$27.29	$0.00
2	10/06/2025	10/16/2025	Paid	$26.87	$0.00	$0.00	$26.87	$26.87	$0.00
3	01/05/2026	01/15/2026	Due	$26.87	$0.00	$0.00	$26.87	$0.00	$26.87	Pay $26.87 Now
4	03/02/2026	03/12/2026	Due	$26.87	$0.00	$0.00	$26.87	$0.00	$53.74	Pay $53.74 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$102.08	$0.00	$0.00	$102.08	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$3.00	$0.00	$77.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.03	$0.00	$71.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$0.00	$64.04	$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	.00
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
10/15/2025	PAYMENT	"JOANN ESPARZA" ONLINE	$-26.87	$53.74
08/26/2025	PAYMENT	ESPARZA, JOANN K & FRED M CHECK 1700	$-27.29	$80.61
07/11/2025	BILL	ESPARZA, FRED & JOANN	$107.90	$107.90
10/08/2024	PAYMENT	ESPARZA, JOANN K & FRED M CHECK 1730	$-7.70	$0.00
08/30/2024	PAYMENT	ESPARZA, FRED & JOANN SYS 1583 ORIG: CHECK	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	ESPARZA, FRED & JOANN CHECK 1583 VOIDED PAYMENT: 944345. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
08/20/2024	PAYMENT	ESPARZA, FRED & JOANN CHECK 1583	$-94.38	$0.00
07/10/2024	BILL	ESPARZA, FRED & JOANN	$94.38	$94.38
08/29/2023	PAYMENT	ESPARZA, FRED & JOANN CHECK NUM: 1725	$-87.56	$0.00
07/12/2023	BILL	ESPARZA, FRED & JOANN	$87.56	$87.56
07/22/2022	PAYMENT	LYNN TWYMAN CHECK BANK: WF INTERNET NUM: 022072218036103	$-81.26	$0.00
07/12/2022	BILL	TWYMAN, LYNN	$81.26	$81.26
09/14/2021	PAYMENT	LYNN TWYMAN CHECK BANK: WF INTERNET NUM: 021091418067800	$-77.99	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.00	$77.99
07/14/2021	BILL	MAY, ELIZABETH L	$74.99	$74.99
06/25/2021	AMENDMENT	Remove Penalty	$-3.30	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.19	$3.30
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.16	$3.11
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.14	$2.95
09/11/2020	PAYMENT	LYNN TWYMAN CHECK NUM: 020091118039883	$-71.00	$2.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$73.81
07/15/2020	BILL	MAY, ELIZABETH L	$70.97	$70.97
08/23/2019	PAYMENT	LYNN TWYMAN CHECK BANK: WF INTERNET NUM: 019082318025952	$-70.31	$0.00
07/10/2019	BILL	MAY, ELIZABETH L	$70.31	$70.31
07/17/2018	PAYMENT	LYNN TWYMAN CHECK BANK: WF INTERNET NUM: 018071718038520	$-70.06	$0.00
07/09/2018	BILL	MAY, ELIZABETH L	$70.06	$70.06
07/25/2017	PAYMENT	LYNN TWYMAN CHECK BANK: WF INTERNET NUM: 017072518037285	$-65.53	$0.00
07/07/2017	BILL	MAY, ELIZABETH L	$65.53	$65.53
08/23/2016	PAYMENT	LYNN TWYMAN CHECK BANK: WF INTERNET NUM: 016082318038762	$-62.78	$0.00
07/08/2016	BILL	MAY, ELIZABETH L	$62.78	$62.78
07/20/2015	PAYMENT	LYNN TWYMAN CHECK BANK: WF INTERNET NUM: 015072003053176	$-62.78	$0.00
07/08/2015	BILL	MAY, ELIZABETH L	$62.78	$62.78
07/15/2014	PAYMENT	LYNN TWYMAN CHECK BANK: WF INTERNET NUM: 014071503097785	$-64.04	$0.00
07/10/2014	BILL	MAY, ELIZABETH L	$64.04	$64.04
10/01/2013	PAYMENT	LYNN TWYMAN CHECK BANK: WF INTERNET NUM: 013100103143829	$-2.51	$0.00
09/20/2013	PAYMENT	LYNN TWYMAN CHECK BANK: WF INTERNET NUM: 013092003071011	$-62.78	$2.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$65.29
07/16/2013	BILL	MAY, ELIZABETH L	$62.78	$62.78
04/02/2013	PAYMENT	LYNN TWYMAN CHECK BANK: WF INTERNET NUM: 013040203094163	$-76.59	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.39	$76.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.77	$72.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.14	$68.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.51	$65.29
07/10/2012	BILL	MAY, ELIZABETH L	$62.78	$62.78
04/12/2012	PAYMENT	MAY, ELIZABETH L CHECK NUM: 1126	$-76.59	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.39	$76.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.77	$72.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.14	$68.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$65.29
07/14/2011	BILL	MAY, ELIZABETH L	$62.78	$62.78
08/10/2010	PAYMENT	DAVID TWYMAN CREDIT: D BANK: OP INTERNET NUM: 221376	$-63.13	$0.00
07/14/2010	BILL	MAY, ELIZABETH L	$63.13	$63.13
08/04/2009	PAYMENT	MAY, ELIZABETH L CREDIT: D	$-64.39	$0.00
07/21/2009	BILL	MAY, ELIZABETH L	$64.39	$64.39
08/04/2008	PAYMENT	MAY, ELIZABETH L CHECK NUM: 771	$-64.39	$0.00
07/14/2008	BILL	MAY, ELIZABETH L	$64.39	$64.39
10/01/2007	PAYMENT	MAY, ELIZABETH L CHECK NUM: 0332	$-66.00	$0.00
10/01/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.34	$66.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.53	$65.66
07/13/2007	BILL	MAY, ELIZABETH L	$63.13	$63.13
04/23/2007	PAYMENT	LYNN KOSTEROW CHECK NUM: 2018	$-76.98	$0.00
04/23/2007	AMENDMENT	adjust penalty	$-0.01	$76.98
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.42	$76.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.79	$72.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$68.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$65.62
07/19/2006	BILL	MAY, ELIZABETH L	$63.10	$63.10
08/26/2005	PAYMENT	MAY, ELIZABETH L CHECK NUM: 125	$-84.64	$0.00
07/21/2005	BILL	MAY, ELIZABETH L	$84.64	$84.64
04/14/2005	PAYMENT	@	$-97.49	$0.00
07/01/2004	PENALTY	Penalty 04-05	$12.72	$97.49
07/01/2004	BILL	MAY, ELIZABETH L @	$84.77	$84.77
11/26/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	MAY, ELIZABETH L @	$84.76	$84.76