Tax Account 027-055-005

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Owners

CAMPER, TIMOTHY & KALI
943 DOOLITTLE AVE
SPRING CREEK, NV 89815-9802

Account Summary

Account ID	027-055-005
Account Type	Real Estate
Location	943 DOOLITTLE AVE
Balance	$810.59
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $810.59 (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	$3,242.75
Total	$3,242.75
Paid	$2,432.16
Balance	$810.59
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	$810.98	$0.00	$0.00	$810.98	$810.98	$0.00
2	10/06/2025	10/16/2025	Paid	$810.59	$0.00	$0.00	$810.59	$810.59	$0.00
3	01/05/2026	01/15/2026	Paid	$810.59	$0.00	$0.00	$810.59	$810.59	$0.00
4	03/02/2026	03/12/2026	Due	$810.59	$0.00	$0.00	$810.59	$0.00	$810.59	Pay $810.59 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,065.07	$0.00	$0.00	$3,065.07	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,617.01	$0.00	$0.00	$2,617.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,540.86	$0.00	$0.00	$2,540.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,625.90	$394.03	$0.00	$3,019.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,557.89	$0.00	$0.00	$2,557.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,577.81	$0.00	$0.00	$2,577.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,553.32	$0.00	$0.00	$2,553.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,296.34	$0.00	$0.00	$2,296.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,189.08	$0.00	$0.00	$2,189.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,715.59	$0.00	$0.00	$1,715.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,710.93	$136.77	$0.00	$1,847.70	$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
10/29/2025	PAYMENT	STEWART TITLE COMPANY CHECK 63876	$-810.59	$810.59
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-810.59	$1,621.18
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-810.98	$2,431.77
07/11/2025	BILL	SHIELDS, BRAYDEN & BRITTANY	$3,242.75	$3,242.75
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-786.10	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-786.08	$786.10
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-786.08	$1,572.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-706.81	$2,358.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.88	$3,065.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938694. REASON: AMENDMENT TO RE 2025	$706.81	$2,826.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-706.81	$2,119.38
07/10/2024	BILL	SHIELDS, BRAYDEN & BRITTANY	$2,826.19	$2,826.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-653.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-653.65	$653.65
09/11/2023	PAYMENT	FAIRWAY INDEPENDENT MORTGAGE C CHECK 53584	$-653.65	$1,307.30
08/14/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50464	$-656.06	$1,960.95
07/12/2023	BILL	HIGGINBOTHAM, TERRY LEE	$2,617.01	$2,617.01
03/10/2023	PAYMENT	HIGGINBOTHAM, TERRY CHECK BANK: OP INTERNET NUM: KWTMYQNPL	$-634.61	$0.00
01/05/2023	PAYMENT	HIGGINBOTHAM, TERRY LEE CHECK BANK: OP INTERNET NUM: GFYNQLGPL	$-634.61	$634.61
10/12/2022	PAYMENT	HIGGINBOTHAM, TERRY LEE CASH	$-634.61	$1,269.22
08/03/2022	PAYMENT	HIGGINBOTHAM, TERRY CHECK BANK: OP INTERNET NUM: F32FJ40PL	$-637.03	$1,903.83
07/12/2022	BILL	HIGGINBOTHAM, TERRY LEE	$2,540.86	$2,540.86
04/29/2022	PAYMENT	HIGGINBOTHAM HIG, TERRY CHECK BANK: OP INTERNET NUM: G4ZCKFQNL	$-3,019.93	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$183.81	$3,019.93
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$118.20	$2,836.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$65.70	$2,717.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$26.32	$2,652.22
07/14/2021	BILL	HIGGINBOTHAM, TERRY LEE	$2,625.90	$2,625.90
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-625.31	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-644.19	$625.31
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-644.19	$1,269.50
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-644.20	$1,913.69
07/15/2020	BILL	CRINER, JUSTIN L	$2,557.89	$2,557.89
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-644.16	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-644.16	$644.16
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-644.16	$1,288.32
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-645.33	$1,932.48
07/10/2019	BILL	CRINER, JUSTIN L	$2,577.81	$2,577.81
09/24/2018	PAYMENT	TESTOLIN, WAYNE & BARBARA CHECK NUM: 4181	$-1,914.12	$0.00
08/21/2018	PAYMENT	TESTOLIN, WAYNE & BARBARA CHECK NUM: 4166	$-639.20	$1,914.12
07/09/2018	BILL	TESTOLIN, WAYNE ET AL	$2,553.32	$2,553.32
01/29/2018	PAYMENT	TESTOLIN, WAYNE & BARBARA CHECK NUM: 4087	$-573.39	$0.00
11/30/2017	PAYMENT	TESTOLIN, WAYNE & BARBARA CHECK NUM: 4066	$-573.39	$573.39
10/02/2017	PAYMENT	PENOLA, GEORGE & EDNA CHECK NUM: 1995	$-573.39	$1,146.78
08/01/2017	PAYMENT	TESTOLIN, BARBARA CHECK NUM: 1989	$-576.17	$1,720.17
07/07/2017	BILL	PENOLA, GEORGE	$2,296.34	$2,296.34
07/26/2016	PAYMENT	PENOLA, GEORGE & EDNA CHECK NUM: 1904	$-2,189.08	$0.00
07/08/2016	BILL	PENOLA, GEORGE	$2,189.08	$2,189.08
07/24/2015	PAYMENT	PENOLA, GEORGE & EDNA CHECK NUM: 1742	$-1,715.59	$0.00
07/08/2015	BILL	PENOLA, GEORGE & EDNA	$1,715.59	$1,715.59
03/26/2015	PAYMENT	PENOLA, GEORGE & EDNA CHECK NUM: 2067	$-1,419.00	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$76.93	$1,419.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.74	$1,342.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.10	$1,299.33
07/30/2014	PAYMENT	PENOLA, GEORGE & EDNA CHECK NUM: 1996	$-428.70	$1,282.23
07/10/2014	BILL	PENOLA, GEORGE & EDNA	$1,710.93	$1,710.93
08/05/2013	PAYMENT	BURRELL, E RONALD CHECK NUM: 1562	$-159.79	$0.00
07/16/2013	BILL	BURRELL, EARL RONALD & OLYMPIA	$159.79	$159.79
08/03/2012	PAYMENT	BURRELL, E RONALD CHECK NUM: 1423	$-161.83	$0.00
07/10/2012	BILL	BURRELL, EARL RONALD & OLYMPIA	$161.83	$161.83
08/08/2011	PAYMENT	BURRELL, EARL RONALD & OLYMPIA CHECK NUM: 1255	$-163.86	$0.00
07/14/2011	BILL	BURRELL, EARL RONALD & OLYMPIA	$163.86	$163.86
08/02/2010	PAYMENT	BURRELL, EARL RONALD & OLYMPIA CHECK NUM: 1192	$-197.53	$0.00
07/14/2010	BILL	BURRELL, EARL RONALD & OLYMPIA	$197.53	$197.53
08/11/2009	PAYMENT	BURRELL, EARL RONALD & OLYMPIA CHECK NUM: 9735	$-192.43	$0.00
07/21/2009	BILL	BURRELL, EARL RONALD & OLYMPIA	$192.43	$192.43
07/30/2008	PAYMENT	BURRELL, EARL RONALD & OLYMPIA CHECK NUM: 9485	$-189.44	$0.00
07/14/2008	BILL	BURRELL, EARL RONALD & OLYMPIA	$189.44	$189.44
07/24/2007	PAYMENT	BURRELL, EARL RONALD & OLYMPIA CHECK NUM: 9290	$-184.05	$0.00
07/13/2007	BILL	BURRELL, EARL RONALD & OLYMPIA	$184.05	$184.05
08/08/2006	PAYMENT	BURRELL, EARL RONALD & OLYMPIA CHECK NUM: 9100	$-182.21	$0.00
07/19/2006	BILL	BURRELL, EARL RONALD & OLYMPIA	$182.21	$182.21
08/18/2005	PAYMENT	BURRELL, EARL RONALD & OLYMPIA CHECK NUM: 8834	$-198.87	$0.00
07/21/2005	BILL	BURRELL, EARL RONALD & OLYMPIA	$198.87	$198.87
07/22/2004	PAYMENT	@	$-198.66	$0.00
07/01/2004	BILL	BURRELL, RON @	$198.66	$198.66
08/06/2003	PAYMENT	@	$-197.59	$0.00
07/01/2003	BILL	LINES, EARL V @	$197.59	$197.59