Tax Account 040-005-034

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Owners

MIDDLETON, ADRIAN
346 PARKCHESTER DR
SPRING CREEK, NV 89815-5815

768864

Account Summary

Account ID	040-005-034
Account Type	Real Estate
Location	346 PARKCHESTER DR
Balance	$1,159.50
Currently Due	$579.75

$579.75 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,159.50 (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	$2,319.37
Total	$2,319.37
Paid	$1,159.87
Balance	$1,159.50
Due	$579.75
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$580.12	$0.00	$0.00	$580.12	$580.12	$0.00
2	10/06/2025	10/16/2025	Paid	$579.75	$0.00	$0.00	$579.75	$579.75	$0.00
3	01/05/2026	01/15/2026	Due	$579.75	$0.00	$0.00	$579.75	$0.00	$579.75	Pay $579.75 Now
4	03/02/2026	03/12/2026	Due	$579.75	$0.00	$0.00	$579.75	$0.00	$1,159.50	Pay $1,159.50 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,308.25	$0.00	$0.00	$2,308.25	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,975.38	$0.00	$0.00	$1,975.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,829.23	$0.00	$0.00	$1,829.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,904.35	$0.00	$0.00	$1,904.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,813.41	$0.00	$0.00	$1,813.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,749.80	$0.00	$0.00	$1,749.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,747.32	$0.00	$0.00	$1,747.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,566.91	$0.00	$0.00	$1,566.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,576.43	$0.00	$0.00	$1,576.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,561.72	$0.00	$0.00	$1,561.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,540.87	$0.00	$0.00	$1,540.87	$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 -	$-579.75	$1,159.50
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-580.12	$1,739.25
07/11/2025	BILL	MIDDLETON, ADRIAN	$2,319.37	$2,319.37
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-591.54	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-591.54	$591.54
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-591.54	$1,183.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-533.63	$1,774.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$175.02	$2,308.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938048. REASON: AMENDMENT TO RE 2025	$533.63	$2,133.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-533.63	$1,599.60
07/10/2024	BILL	MIDDLETON, ADRIAN	$2,133.23	$2,133.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-493.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-493.24	$493.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-493.24	$986.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.66	$1,479.72
07/12/2023	BILL	MIDDLETON, ADRIAN	$1,975.38	$1,975.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.71	$456.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.71	$913.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-459.10	$1,370.13
07/12/2022	BILL	MIDDLETON, ADRIAN	$1,829.23	$1,829.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.59	$475.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.59	$951.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.58	$1,426.77
07/14/2021	BILL	MIDDLETON, ADRIAN	$1,904.35	$1,904.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.35	$453.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.35	$906.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.36	$1,360.05
07/15/2020	BILL	MIDDLETON, ADRIAN	$1,813.41	$1,813.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.16	$437.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.16	$874.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-438.32	$1,311.48
07/10/2019	BILL	JIVAN, JOHN J & TINA M	$1,749.80	$1,749.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-436.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.54	$436.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.54	$873.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.70	$1,309.62
07/09/2018	BILL	JIVAN, JOHN J & TINA M	$1,747.32	$1,747.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.04	$391.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.04	$782.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.79	$1,173.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$393.79	$1,566.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-393.79	$1,173.12
07/07/2017	BILL	JIVAN, JOHN J & TINA M	$1,566.91	$1,566.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.10	$394.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.10	$788.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.13	$1,182.30
07/08/2016	BILL	JIVAN, JOHN J & TINA M	$1,576.43	$1,576.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.43	$390.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.43	$780.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.43	$1,171.29
07/08/2015	BILL	JIVAN, JOHN J & TINA M	$1,561.72	$1,561.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.90	$384.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.90	$769.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.17	$1,154.70
07/10/2014	BILL	JIVAN, JOHN J & TINA M	$1,540.87	$1,540.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.60	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.60	$367.60
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.60	$735.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.63	$1,102.80
07/16/2013	BILL	JIVAN, JOHN J & TINA M	$1,470.43	$1,470.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.48	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.48	$352.48
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.48	$704.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.49	$1,057.44
07/10/2012	BILL	JIVAN, JOHN J & TINA M	$1,409.93	$1,409.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.14	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.14	$341.14
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.14	$682.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.16	$1,023.42
07/14/2011	BILL	JIVAN, JOHN J & TINA M	$1,364.58	$1,364.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-346.46	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-346.46	$346.46
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-346.46	$692.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-346.46	$1,039.38
07/14/2010	BILL	JIVAN, JOHN J & TINA M	$1,385.84	$1,385.84
02/17/2010	PAYMENT	JRT INVESTMENTS LLC CHECK NUM: 0626	$-328.71	$0.00
01/14/2010	PAYMENT	JIVAN, JOHN J & TINA M CHECK NUM: 618	$-328.71	$328.71
10/23/2009	PAYMENT	JIVAN, JOHN J & TINA MARIE CHECK NUM: 605	$-328.71	$657.42
10/19/2009	ADJUSTMENT	Y&T paid by mistake NUM: 2695	$328.71	$986.13
10/19/2009	VOID	Y & T INVESTMENTS CHECK NUM: 2695	$-328.71	$657.42
09/18/2009	PAYMENT	JRT INVESTMENTS LLC CHECK NUM: 590	$-329.97	$986.13
07/21/2009	BILL	JIVAN, JOHN J & TINA M	$1,316.10	$1,316.10
03/12/2009	PAYMENT	JRT INVESTMENTS LLC CHECK NUM: 566	$-25.92	$0.00
11/04/2008	PAYMENT	STEWART TITLE CHECK NUM: 10108640	$-25.92	$25.92
10/16/2008	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2156	$-25.92	$51.84
09/08/2008	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 2080	$-27.21	$77.76
07/14/2008	BILL	Y & T INVESTMENTS LLC	$104.97	$104.97
03/05/2008	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1900	$-25.07	$0.00
01/16/2008	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 1854	$-25.07	$25.07
10/11/2007	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1756	$-25.07	$50.14
08/23/2007	PAYMENT	Y AND T INVESTMENTS LLC CHECK	$-25.09	$75.21
07/13/2007	BILL	Y & T INVESTMENTS LLC	$100.30	$100.30
09/13/2006	PAYMENT	COOPER, JERRY D & SUSAN A CHECK NUM: 4313	$-94.27	$0.00
07/19/2006	BILL	COOPER, JERRY D & SUSAN A	$94.27	$94.27
08/22/2005	PAYMENT	COOPER, JERRY D & SUSAN A CHECK NUM: 3960	$-94.16	$0.00
07/21/2005	BILL	COOPER, JERRY D & SUSAN A	$94.16	$94.16
08/13/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	COOPER, JERRY D & SUSA @	$94.31	$94.31
08/21/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	COOPER, JERRY D & SUSA @	$94.29	$94.29