Tax Account 040-004-003

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Owners

CLOUD, BRIAN & KIMBERLY
374 OAKSHIRE DR
SPRING CREEK, NV 89815-6028

729904

Account Summary

Account ID	040-004-003
Account Type	Real Estate
Location	374 OAKSHIRE DR
Balance	$842.25
Currently Due	$842.25

$842.25 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $842.25 (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	$3,369.36
Total	$3,369.36
Paid	$2,527.11
Balance	$842.25
Due	$842.25
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	$842.61	$0.00	$0.00	$842.61	$842.61	$0.00
2	10/06/2025	10/16/2025	Paid	$842.25	$0.00	$0.00	$842.25	$842.25	$0.00
3	01/05/2026	01/15/2026	Paid	$842.25	$0.00	$0.00	$842.25	$842.25	$0.00
4	03/02/2026	03/12/2026	Due	$842.25	$0.00	$0.00	$842.25	$0.00	$842.25	Pay $842.25 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,271.25	$0.00	$0.00	$3,271.25	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,913.53	$0.00	$0.00	$2,913.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,828.74	$0.00	$0.00	$2,828.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,877.84	$0.00	$0.00	$2,877.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,838.29	$0.00	$0.00	$2,838.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,824.19	$0.00	$0.00	$2,824.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,803.83	$0.00	$0.00	$2,803.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,481.89	$0.00	$0.00	$2,481.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$1.62	$0.00	$163.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$1.52	$0.00	$153.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$0.00	$143.02	$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	.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
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-842.25	$842.25
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-842.25	$1,684.50
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-842.61	$2,526.75
07/11/2025	BILL	CLOUD, BRIAN & KIMBERLY	$3,369.36	$3,369.36
02/21/2025	PAYMENT	ROCKET MORTGAGE CHECK 22259775	$-840.26	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-840.25	$840.26
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-840.25	$1,680.51
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-750.49	$2,520.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$270.40	$3,271.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932804. REASON: AMENDMENT TO RE 2025	$750.49	$3,000.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-750.49	$2,250.36
07/10/2024	BILL	CLOUD, BRIAN & KIMBERLY	$3,000.85	$3,000.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-727.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-727.78	$727.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-727.78	$1,455.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.19	$2,183.34
07/12/2023	BILL	CLOUD, BRIAN & KIMBERLY	$2,913.53	$2,913.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.58	$706.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.58	$1,413.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.00	$2,119.74
07/12/2022	BILL	CLOUD, BRIAN & KIMBERLY	$2,828.74	$2,828.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.96	$718.96
09/10/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 295295	$-718.96	$1,437.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.96	$2,156.88
07/14/2021	BILL	CLOUD, BRIAN & KIMBERLY	$2,877.84	$2,877.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-717.70	$685.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-717.70	$1,402.89
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-717.70	$2,120.59
07/15/2020	BILL	CLOUD, BRIAN & KIMBERLY	$2,838.29	$2,838.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-705.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.75	$705.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.75	$1,411.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-706.94	$2,117.25
07/10/2019	BILL	CLOUD, BRIAN & KIMBERLY	$2,824.19	$2,824.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-700.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.66	$700.66
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.66	$1,401.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.85	$2,101.98
07/09/2018	BILL	CLOUD, BRIAN & KIMBERLY	$2,803.83	$2,803.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.78	$619.78
08/28/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042297	$-619.78	$1,239.56
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.55	$1,859.34
07/07/2017	BILL	ZURAFF, RHONDA K	$2,481.89	$2,481.89
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-40.54	$0.00
11/16/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 1103679	$-40.54	$40.54
10/07/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 22308	$-82.70	$81.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$163.78
07/08/2016	BILL	BAILEY & ASSOCIATES LLC	$162.16	$162.16
03/16/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 20302	$-77.72	$0.00
03/16/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 20302	$77.72	$77.72
03/16/2016	VOID	BAILEY & ASSOCIATES LLC CHECK NUM: 20302	$-77.72	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.52	$77.72
10/14/2015	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: 18906	$-38.10	$76.20
07/27/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025304	$-38.10	$114.30
07/08/2015	BILL	MOLOHON, DOUGLAS M & JOYCE A	$152.40	$152.40
08/12/2014	PAYMENT	MOLOHON, DOUGLAS M & JOYCE A CHECK NUM: 886	$-143.02	$0.00
07/10/2014	BILL	MOLOHON, DOUGLAS M & JOYCE A	$143.02	$143.02
01/27/2014	PAYMENT	MOLOHON, JOYCE A AND DOUGLAS M CHECK NUM: 777	$-88.67	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.57	$88.67
11/12/2013	PAYMENT	MOLOHON, DOUGLAS M & JOYCE CHECK NUM: 9363	$-50.00	$86.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.29	$136.10
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$132.81
07/16/2013	BILL	MOLOHON, DOUGLAS M & JOYCE A	$131.49	$131.49
07/24/2012	PAYMENT	MOLOHON, DOUGLAS M & JOYCE A CHECK NUM: 485	$-121.87	$0.00
07/10/2012	BILL	MOLOHON, DOUGLAS M & JOYCE A	$121.87	$121.87
03/28/2012	PAYMENT	MOLOHON, DOUGLAS M & JOYCE CHECK NUM: 425	$-1.12	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.04	$1.12
09/08/2011	PAYMENT	MOLOHON, DOUGLAS M & JOYCE A CHECK NUM: 383	$-114.48	$1.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.56
07/14/2011	BILL	MOLOHON, DOUGLAS M & JOYCE A	$114.42	$114.42
08/30/2010	PAYMENT	MOLOHON, JOYCE CHECK NUM: 9064	$-108.55	$0.00
07/14/2010	BILL	MOLOHON, DOUGLAS M & JOYCE A	$108.55	$108.55
09/17/2009	PAYMENT	JOYCE & DOUGLAS MOLOHON CHECK NUM: 5536	$-104.24	$0.00
07/21/2009	BILL	MOLOHON, DOUGLAS M & JOYCE A	$104.24	$104.24
08/12/2008	PAYMENT	MOLOHON, DOUGLAS M & JOYCE A CHECK NUM: 5229	$-92.76	$0.00
07/14/2008	BILL	MOLOHON, DOUGLAS M & JOYCE A	$92.76	$92.76
08/28/2007	PAYMENT	MOLOHON, DOUGLAS M & JOYCE A CHECK NUM: 5017	$-86.32	$0.00
07/13/2007	BILL	MOLOHON, DOUGLAS M & JOYCE A	$86.32	$86.32
08/08/2006	PAYMENT	MOLOHON, DOUGLAS M & JOYCE CHECK NUM: 1318	$-81.13	$0.00
07/19/2006	BILL	MOLOHON, DOUGLAS M & JOYCE A	$81.13	$81.13
09/06/2005	PAYMENT	PRUDENCIO GONZALES CHECK NUM: 2019	$-81.04	$0.00
07/21/2005	BILL	LEYBA, LARRY & JOANNE	$81.04	$81.04
08/12/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	LEYBA, LARRY & JOANNE @	$81.17	$81.17
02/23/2004	PAYMENT	@	$-87.64	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.49	$87.64
07/01/2003	BILL	LEYBA, LARRY & JOANNE @	$81.15	$81.15