Tax Account 040-002-023

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Owners

EVERETT, DARYL & TRACEY
262 COUNTRY CLUB CIR
SPRING CREEK, NV 89815-5825

Account Summary

Account ID	040-002-023
Account Type	Real Estate
Location	262 COUNTRY CLUB CIR
Balance	$1,744.26
Currently Due	$872.13

$872.13 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,744.26 (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	$3,488.99
Total	$3,488.99
Paid	$1,744.73
Balance	$1,744.26
Due	$872.13
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	$872.60	$0.00	$0.00	$872.60	$872.60	$0.00
2	10/06/2025	10/16/2025	Paid	$872.13	$0.00	$0.00	$872.13	$872.13	$0.00
3	01/05/2026	01/15/2026	Due	$872.13	$0.00	$0.00	$872.13	$0.00	$872.13	Pay $872.13 Now
4	03/02/2026	03/12/2026	Due	$872.13	$0.00	$0.00	$872.13	$0.00	$1,744.26	Pay $1,744.26 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,387.41	$0.00	$0.00	$3,387.41	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,020.40	$0.00	$0.00	$3,020.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,932.50	$0.00	$0.00	$2,932.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,043.42	$0.00	$0.00	$3,043.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,954.67	$0.00	$0.00	$2,954.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,868.00	$0.00	$0.00	$2,868.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,875.56	$0.00	$0.00	$2,875.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,585.60	$0.00	$0.00	$2,585.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,627.18	$0.00	$0.00	$2,627.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,554.84	$0.00	$0.00	$2,554.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,481.69	$0.00	$0.00	$2,481.69	$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 -	$-872.13	$1,744.26
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-872.60	$2,616.39
07/11/2025	BILL	EVERETT, DARYL & TRACEY	$3,488.99	$3,488.99
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-869.80	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-869.79	$869.80
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-869.79	$1,739.59
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-778.03	$2,609.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$276.46	$3,387.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938031. REASON: AMENDMENT TO RE 2025	$778.03	$3,110.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-778.03	$2,332.92
07/10/2024	BILL	EVERETT, DARYL & TRACEY	$3,110.95	$3,110.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-754.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-754.50	$754.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-754.50	$1,509.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.90	$2,263.50
07/12/2023	BILL	EVERETT, DARYL & TRACEY	$3,020.40	$3,020.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.52	$732.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.52	$1,465.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-734.94	$2,197.56
07/12/2022	BILL	EVERETT, DARYL & TRACEY	$2,932.50	$2,932.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.36	$760.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.36	$1,520.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.34	$2,281.08
07/14/2021	BILL	EVERETT, DARYL & TRACEY	$3,043.42	$3,043.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.67	$738.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.67	$1,477.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.66	$2,216.01
07/15/2020	BILL	EVERETT, DARYL & TRACEY	$2,954.67	$2,954.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-716.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.71	$716.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.71	$1,433.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-717.87	$2,150.13
07/10/2019	BILL	EVERETT, DARYL & TRACEY	$2,868.00	$2,868.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-718.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.60	$718.60
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-718.60	$1,437.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.76	$2,155.80
07/09/2018	BILL	EVERETT, DARYL & TRACEY	$2,875.56	$2,875.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.71	$645.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.71	$1,291.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.47	$1,937.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$648.47	$2,585.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-648.47	$1,937.13
07/07/2017	BILL	EVERETT, DARYL & TRACEY	$2,585.60	$2,585.60
02/22/2017	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 435269	$-656.79	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-656.79	$656.79
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-656.79	$1,313.58
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-656.81	$1,970.37
07/08/2016	BILL	EDEN, TROY RAY ET AL	$2,627.18	$2,627.18
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-638.71	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-638.71	$638.71
10/05/2015	PAYMENT	PENFED CHECK NUM: 386626	$-638.71	$1,277.42
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-638.71	$1,916.13
07/08/2015	BILL	EDEN, TROY RAY ET AL	$2,554.84	$2,554.84
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-620.10	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-620.10	$620.10
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-620.10	$1,240.20
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-621.39	$1,860.30
07/10/2014	BILL	EDEN, TROY RAY ET AL	$2,481.69	$2,481.69
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-602.04	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-602.04	$602.04
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-602.04	$1,204.08
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-602.07	$1,806.12
07/16/2013	BILL	EDEN, TROY RAY ET AL	$2,408.19	$2,408.19
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-584.51	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-584.51	$584.51
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-584.51	$1,169.02
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-584.52	$1,753.53
07/10/2012	BILL	EDEN, TROY RAY ET AL	$2,338.05	$2,338.05
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-554.86	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-554.86	$554.86
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-554.86	$1,109.72
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-554.88	$1,664.58
07/14/2011	BILL	EDEN, TROY RAY ET AL	$2,219.46	$2,219.46
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-567.40	$0.00
12/30/2010	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 215734	$-567.40	$567.40
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-567.40	$1,134.80
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-567.41	$1,702.20
07/14/2010	BILL	EDEN, TROY RAY ET AL	$2,269.61	$2,269.61
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-551.18	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-551.18	$551.18
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-551.18	$1,102.36
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-552.45	$1,653.54
07/21/2009	BILL	EDEN, TROY RAY ET AL	$2,205.99	$2,205.99
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-534.05	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-534.05	$534.05
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-534.05	$1,068.10
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-535.32	$1,602.15
07/14/2008	BILL	EDEN, TROY RAY ET AL	$2,137.47	$2,137.47
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-518.49	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-518.49	$518.49
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-518.49	$1,036.98
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-518.52	$1,555.47
07/13/2007	BILL	EDEN, TROY RAY ET AL	$2,073.99	$2,073.99
02/16/2007	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 096955	$-505.26	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-505.26	$505.26
08/23/2006	PAYMENT	STEWART TITLE CHECK NUM: 25492	$-505.26	$1,010.52
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-505.29	$1,515.78
07/19/2006	BILL	PARKER, DENNIS W & BONNIE M	$2,021.07	$2,021.07
04/10/2006	PAYMENT	STEWART TITLE CHECK NUM: 23002	$-510.17	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.62	$510.17
01/03/2006	PAYMENT	PARKER, DENNIS W & BONNIE M CHECK NUM: 2776	$-490.55	$490.55
12/06/2005	PAYMENT	PARKER, DENNIS W & BONNIE M CHECK NUM: 2766	$-510.17	$981.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.62	$1,491.27
09/19/2005	PAYMENT	PARKER, DENNIS W & BONNIE M CHECK NUM: 9668	$-490.55	$1,471.65
07/21/2005	BILL	PARKER, DENNIS W & BONNIE M	$1,962.20	$1,962.20
04/04/2005	PAYMENT	@	$-978.24	$0.00
10/26/2004	PAYMENT	@	$-489.12	$978.24
08/27/2004	PAYMENT	@	$-596.73	$1,467.36
07/01/2004	PENALTY	Penalty 04-05	$107.60	$2,064.09
07/01/2004	BILL	PARKER, DENNIS W & BON @	$1,956.49	$1,956.49
04/27/2004	PAYMENT	@	$-484.58	$0.00
01/05/2004	PAYMENT	@	$-484.58	$484.58
10/01/2003	PAYMENT	@	$-484.58	$969.16
08/18/2003	PAYMENT	@	$-503.97	$1,453.74
07/01/2003	PENALTY	Penalty 03-04	$19.38	$1,957.71
07/01/2003	BILL	PARKER, DENNIS W & BON @	$1,938.33	$1,938.33