Tax Account 027-027-003

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Owners

CHILDS, NORMAN JAY & LESLIE ALICE
806 LOWER SOUTH FRK
SPRING CREEK, NV 89815-8900

Account Summary

Account ID	027-027-003
Account Type	Real Estate
Location	1232 PERSHING AVE
Balance	$533.04
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $533.04 (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	$2,132.47
Total	$2,132.47
Paid	$1,599.43
Balance	$533.04
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	$533.35	$0.00	$0.00	$533.35	$533.35	$0.00
2	10/06/2025	10/16/2025	Paid	$533.04	$0.00	$0.00	$533.04	$533.04	$0.00
3	01/05/2026	01/15/2026	Paid	$533.04	$0.00	$0.00	$533.04	$533.04	$0.00
4	03/02/2026	03/12/2026	Due	$533.04	$0.00	$0.00	$533.04	$0.00	$533.04	Pay $533.04 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,056.75	$0.00	$0.00	$2,056.75	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,809.65	$0.00	$0.00	$1,809.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,675.78	$0.00	$0.00	$1,675.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,689.98	$0.00	$0.00	$1,689.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,671.55	$0.00	$0.00	$1,671.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,639.48	$0.00	$0.00	$1,639.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,593.20	$0.00	$0.00	$1,593.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,178.92	$0.00	$0.00	$1,178.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,131.90	$0.00	$0.00	$1,131.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,080.83	$0.00	$0.00	$1,080.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,111.48	$0.00	$0.00	$1,111.48	$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	1.83	.60	.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
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-533.04	$533.04
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-533.04	$1,066.08
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-533.35	$1,599.12
07/11/2025	BILL	CHILDS, NORMAN JAY & LESLIE ALICE	$2,132.47	$2,132.47
02/27/2025	PAYMENT	CORELOGIC ACH 9090 -	$-522.71	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-522.62	$522.71
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-522.62	$1,045.33
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-488.80	$1,567.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.51	$2,056.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935504. REASON: AMENDMENT TO RE 2025	$488.80	$1,954.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-488.80	$1,465.44
07/10/2024	BILL	CHILDS, NORMAN JAY & LESLIE ALICE	$1,954.24	$1,954.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-451.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-451.81	$451.81
09/11/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51085	$-451.81	$903.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.22	$1,355.43
07/12/2023	BILL	MONSON, DALE & PAM	$1,809.65	$1,809.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.34	$418.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.34	$836.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.76	$1,255.02
07/12/2022	BILL	MONSON, DALE & PAM	$1,675.78	$1,675.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.00	$422.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.00	$844.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.98	$1,266.00
07/14/2021	BILL	MONSON, DALE & PAM	$1,689.98	$1,689.98
05/14/2021	PAYMENT	ECT CASH	$-0.90	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.66	$0.90
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.66	$418.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.66	$836.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.67	$1,253.88
07/15/2020	BILL	MONSON, DALE & PAM	$1,671.55	$1,671.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.58	$409.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.58	$819.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-410.74	$1,228.74
07/10/2019	BILL	MONSON, DALE & PAM	$1,639.48	$1,639.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-398.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.01	$398.01
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-398.01	$796.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.17	$1,194.03
07/09/2018	BILL	MONSON, DALE & PAM	$1,593.20	$1,593.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.04	$294.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.04	$588.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.80	$882.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$296.80	$1,178.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-296.80	$882.12
07/07/2017	BILL	MONSON, DALE & PAM	$1,178.92	$1,178.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.97	$282.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.97	$565.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.99	$848.91
07/08/2016	BILL	MONSON, DALE & PAM	$1,131.90	$1,131.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.20	$270.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.20	$540.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.23	$810.60
07/08/2015	BILL	MONSON, DALE & PAM	$1,080.83	$1,080.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.55	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.55	$277.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.55	$555.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.83	$832.65
07/10/2014	BILL	MONSON, DALE & PAM	$1,111.48	$1,111.48
10/09/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505391249	$-359.34	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.56	$359.34
07/16/2013	BILL	MONSON, DALE & PAM	$355.78	$355.78
03/21/2013	PAYMENT	MONSON, PAMELA L CREDIT: D BANK: OP INTERNET NUM: 942133	$-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	MONSON, DALE & PAM	$62.78	$62.78
05/10/2012	PAYMENT	MONSON, DALE M CREDIT: D BANK: OP INTERNET NUM: 719167	$-83.59	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$83.59
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	MONSON, DALE & PAM	$62.78	$62.78
08/03/2010	PAYMENT	PAMELA LYN MONSON CREDIT: D BANK: OP INTERNET NUM: 895945	$-63.13	$0.00
07/14/2010	BILL	MONSON, DALE & PAM	$63.13	$63.13
07/28/2009	PAYMENT	MONSON, DALE & PAM CHECK NUM: 2533	$-64.39	$0.00
07/21/2009	BILL	MONSON, DALE & PAM	$64.39	$64.39
09/08/2008	PAYMENT	MONSON, DALE & PAM CHECK NUM: 2325	$-64.39	$0.00
07/14/2008	BILL	MONSON, DALE & PAM	$64.39	$64.39
02/11/2008	PAYMENT	MONSON, DALE & PAM CHECK NUM: 2251	$-5.00	$0.00
02/11/2008	AMENDMENT	over to small to refund	$2.20	$5.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.15	$2.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.12	$2.65
09/07/2007	PAYMENT	MONSON, DALE & PAM CHECK NUM: 2169	$-63.13	$2.53
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.53	$65.66
07/13/2007	BILL	MONSON, DALE & PAM	$63.13	$63.13
09/13/2006	PAYMENT	MONSON, DALE & PAM CHECK NUM: 2018	$-63.10	$0.00
07/19/2006	BILL	MONSON, DALE & PAM	$63.10	$63.10
09/12/2005	PAYMENT	MONSON, DALE & PAM CHECK NUM: 1539	$-84.64	$0.00
07/21/2005	BILL	MONSON, DALE & PAM	$84.64	$84.64
10/12/2004	PAYMENT	@	$-85.62	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.85	$85.62
07/01/2004	BILL	MONSON, DALE & PAM @	$84.77	$84.77
03/31/2004	PAYMENT	@	$-130.23	$0.00
08/01/2003	PAYMENT	@	$-57.30	$130.23
07/01/2003	PENALTY	Penalty 03-04	$13.89	$187.53
07/01/2003	BILL	MADDEN, DOUGLAS E @	$173.64	$173.64