Tax Account 041-001-024

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Owners

CAMPBELL, ALLISON A
130 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5133

Account Summary

Account ID	041-001-024
Account Type	Real Estate
Location	130 SPRING CREEK PKWY
Balance	$1,186.54
Currently Due	$395.51

$395.51 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,186.54 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,539.84
Total	$1,539.84
Paid	$353.30
Balance	$1,186.54
Due	$395.51
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$353.30	$0.00	$353.30	$353.30	$0.00
2	10/07/2024	10/17/2024	Due	$395.51	$0.00	$395.51	$0.00	$395.51	Pay $395.51 Now
3	01/06/2025	01/16/2025	Due	$395.51	$0.00	$395.51	$0.00	$791.02	Pay $791.02 Now
4	03/03/2025	03/13/2025	Due	$395.52	$0.00	$395.52	$0.00	$1,186.54	Pay $1,186.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,371.42	$0.00	$1,371.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,331.55	$0.00	$1,331.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,323.10	$0.00	$1,323.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,284.46	$0.00	$1,284.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,246.44	$0.00	$1,246.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,252.83	$0.00	$1,252.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,127.91	$0.00	$1,127.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,128.36	$0.00	$1,128.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,099.54	$0.00	$1,099.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,068.77	$0.00	$1,068.77	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-353.30	$1,186.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.36	$1,539.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939036. REASON: AMENDMENT TO RE 2025	$353.30	$1,412.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-353.30	$1,059.18
07/10/2024	BILL	CAMPBELL, ALLISON A	$1,412.48	$1,412.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-342.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.25	$342.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.25	$684.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.67	$1,026.75
07/12/2023	BILL	CAMPBELL, ALLISON A	$1,371.42	$1,371.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.29	$332.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.29	$664.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-334.68	$996.87
07/12/2022	BILL	CAMPBELL, ALLISON A	$1,331.55	$1,331.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.28	$330.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.28	$660.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.26	$990.84
07/14/2021	BILL	CAMPBELL, ALLISON A	$1,323.10	$1,323.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.12	$321.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.12	$642.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.10	$963.36
07/15/2020	BILL	CAMPBELL, ALLISON A	$1,284.46	$1,284.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.32	$311.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.32	$622.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-312.48	$933.96
07/10/2019	BILL	CAMPBELL, ALLISON A	$1,246.44	$1,246.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-312.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.91	$312.91
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.91	$625.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.10	$938.73
07/09/2018	BILL	CAMPBELL, ALLISON A	$1,252.83	$1,252.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.29	$281.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.29	$562.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.04	$843.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$284.04	$1,127.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-284.04	$843.87
07/07/2017	BILL	CAMPBELL, ALLISON A	$1,127.91	$1,127.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-282.09	$282.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.09	$564.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.09	$846.27
07/08/2016	BILL	CAMPBELL, ALLISON A	$1,128.36	$1,128.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.88	$274.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.88	$549.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.90	$824.64
07/08/2015	BILL	CAMPBELL, ALLISON A	$1,099.54	$1,099.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-266.87	$266.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.87	$533.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.16	$800.61
07/10/2014	BILL	CAMPBELL, ALLISON A	$1,068.77	$1,068.77
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.10	$259.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.10	$518.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.13	$777.30
07/16/2013	BILL	CAMPBELL, ALLISON A	$1,036.43	$1,036.43
03/01/2013	PAYMENT	PEDRONE, NORVIA A CHECK NUM: 1863	$-243.81	$0.00
01/02/2013	PAYMENT	PEDRONE, NORVIA A TR CREDIT: D	$-243.81	$243.81
10/01/2012	PAYMENT	PEDRONE, NORVIA A TR CHECK	$-243.81	$487.62
08/28/2012	PAYMENT	PEDRONE, NORVIA A CHECK NUM: 1877	$-243.81	$731.43
07/10/2012	BILL	PEDRONE, NORVIA A TR	$975.24	$975.24
08/15/2011	PAYMENT	PEDRONE, NORVIA A TR CHECK NUM: 1781	$-946.95	$0.00
07/14/2011	BILL	PEDRONE, NORVIA A TR	$946.95	$946.95
08/10/2010	PAYMENT	PEDRONE, NORVIA A TR CASH	$-924.86	$0.00
07/14/2010	BILL	PEDRONE, NORVIA A TR	$924.86	$924.86
09/14/2009	PAYMENT	PEDRONE, NORVIA A TR CASH	$-672.21	$0.00
08/05/2009	PAYMENT	PEDRONE, NORVIA A TR CHECK NUM: 1652	$-225.33	$672.21
07/21/2009	BILL	PEDRONE, NORVIA A TR	$897.54	$897.54
07/28/2008	PAYMENT	PEDRONE, NORVIA A TR CASH	$-867.78	$0.00
07/14/2008	BILL	PEDRONE, NORVIA A TR	$867.78	$867.78
02/29/2008	PAYMENT	PEDRONE, NORVIA A TR CHECK NUM: 1408	$-210.31	$0.00
01/02/2008	PAYMENT	PEDRONE, NORVIA A TR CHECK NUM: 1396	$-210.31	$210.31
10/02/2007	PAYMENT	PEDRONE, NORVIA A TR CHECK NUM: 1380	$-210.31	$420.62
08/08/2007	PAYMENT	PEDRONE, NORVIA A TR CHECK NUM: 1367	$-210.31	$630.93
07/13/2007	BILL	PEDRONE, NORVIA A TR	$841.24	$841.24
03/05/2007	PAYMENT	PEDRONE, NORVIA A TR CHECK NUM: 1330	$-201.31	$0.00
12/29/2006	PAYMENT	PEDRONE, NORVIA A TR CASH	$-201.31	$201.31
10/02/2006	PAYMENT	PEDRONE, NORVIA A TR CHECK NUM: 1290	$-201.31	$402.62
07/28/2006	PAYMENT	PEDRONE, NORVIA A TR CHECK NUM: 1275	$-201.31	$603.93
07/19/2006	BILL	PEDRONE, NORVIA A TR	$805.24	$805.24
02/10/2006	PAYMENT	PEDRONE, MERLE J & NORVIA A TR CHECK NUM: 1234	$-188.81	$0.00
12/30/2005	PAYMENT	PEDRONE, MERLE J & NORVIA A TR CHECK NUM: 1219	$-188.81	$188.81
10/03/2005	PAYMENT	PEDRONE, MERLE J & NORVIA A TR CHECK NUM: 1200	$-188.81	$377.62
08/01/2005	PAYMENT	PEDRONE, MERLE J & NORVIA A TR CHECK NUM: 1180	$-188.84	$566.43
07/21/2005	BILL	PEDRONE, MERLE J & NORVIA A TR	$755.27	$755.27
03/01/2005	PAYMENT	@	$-201.56	$0.00
01/03/2005	PAYMENT	@	$-201.56	$201.56
10/01/2004	PAYMENT	@	$-201.56	$403.12
07/12/2004	PAYMENT	@	$-201.57	$604.68
07/01/2004	BILL	PEDRONE, MERLE J & NOR @	$806.25	$806.25
02/17/2004	PAYMENT	@	$-199.78	$0.00
01/02/2004	PAYMENT	@	$-199.78	$199.78
10/07/2003	PAYMENT	@	$-199.78	$399.56
08/12/2003	PAYMENT	@	$-199.80	$599.34
07/01/2003	BILL	KELLEY, HEYWARD M & HA @	$799.14	$799.14