Tax Account 041-002-013

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MESSINA, CHRISTINA
326 FLORA DR
SPRING CREEK, NV 89815-5723

Account Summary

Account ID	041-002-013
Account Type	Real Estate
Location	326 FLORA DR
Balance	$285.66
Currently Due	$285.66

$285.66 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $285.66 (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	$1,143.07
Total	$1,143.07
Paid	$857.41
Balance	$285.66
Due	$285.66
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
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	$286.09	$0.00	$0.00	$286.09	$286.09	$0.00
2	10/06/2025	10/16/2025	Paid	$285.66	$0.00	$0.00	$285.66	$285.66	$0.00
3	01/05/2026	01/15/2026	Paid	$285.66	$0.00	$0.00	$285.66	$285.66	$0.00
4	03/02/2026	03/12/2026	Due	$285.66	$0.00	$0.00	$285.66	$0.00	$285.66	Pay $285.66 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,080.50	$0.00	$0.00	$1,080.50	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$963.04	$0.00	$0.00	$963.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$935.06	$9.42	$0.00	$944.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$957.17	$30.12	$0.00	$987.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$929.20	$152.71	$0.00	$1,081.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$901.53	$49.76	$0.00	$951.29	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$912.96	$0.00	$0.00	$912.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$828.43	$0.00	$0.00	$828.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$832.16	$0.00	$0.00	$832.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$832.72	$0.00	$0.00	$832.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$829.88	$0.00	$0.00	$829.88	$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 -	$-285.66	$285.66
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-285.66	$571.32
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-286.09	$856.98
07/11/2025	BILL	MESSINA, CHRISTINA	$1,143.07	$1,143.07
02/18/2025	PAYMENT	CORELOGIC CHECK 500039736	$-277.43	$0.00
11/04/2024	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 314179	$-277.43	$277.43
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-277.43	$554.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-248.21	$832.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.65	$1,080.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934579. REASON: AMENDMENT TO RE 2025	$248.21	$991.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-248.21	$743.64
07/10/2024	BILL	LOWRY, NEISA D ET AL	$991.85	$991.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-240.16	$0.00
01/04/2024	PAYMENT	PLANET HOME LENDING CHECK 63116341	$-240.16	$240.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-240.16	$480.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.56	$720.48
07/12/2023	BILL	LOWRY, NEISA D ET AL	$963.04	$963.04
10/12/2022	PAYMENT	PENNYMAC LOAN SERVICING CHECK NUM: 0007995202	$-699.42	$0.00
09/02/2022	PAYMENT	PENNYMAC LOAN SERVICES CHECK NUM: 0007924924	$-247.09	$699.42
09/01/2022	INTEREST	Monthly Interest	$0.02	$946.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.42	$946.49
08/01/2022	INTEREST	Monthly Interest	$0.02	$937.07
07/12/2022	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK NUM: 0007814218	$-257.34	$937.05
07/12/2022	BILL	PENNYMAC LOAN SERVICES LLC	$935.06	$1,194.39
07/01/2022	INTEREST	Monthly Interest	$1.99	$259.33
06/01/2022	INTEREST	Monthly Interest	$1.99	$257.34
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$255.35
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.55	$248.35
12/28/2021	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK NUM: 0007346817	$-238.80	$238.80
10/26/2021	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK NUM: 007201295	$-248.35	$477.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.55	$725.95
08/25/2021	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK NUM: 0007001614	$-240.77	$716.40
07/14/2021	BILL	PENNYMAC LOAN SERVICES LLC	$957.17	$957.17
04/08/2021	PAYMENT	PENNYMAC CHECK NUM: 0006532250	$-1,101.45	$0.00
04/08/2021	AMENDMENT	MONTHLY INTEREST	$3.75	$1,101.45
03/31/2021	INTEREST	Monthly Interest	$0.21	$1,097.70
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$65.42	$1,097.49
02/26/2021	INTEREST	Monthly Interest	$0.21	$1,032.07
01/29/2021	INTEREST	Monthly Interest	$0.21	$1,031.86
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$42.06	$1,031.65
12/31/2020	INTEREST	Monthly Interest	$0.21	$989.59
11/30/2020	INTEREST	Monthly Interest	$0.21	$989.38
10/29/2020	INTEREST	Monthly Interest	$0.21	$989.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$23.37	$988.96
10/12/2020	PAYMENT	PENNYMAC CHECK NUM: 0005990934	$-476.65	$965.59
09/30/2020	INTEREST	Monthly Interest	$3.75	$1,442.24
08/31/2020	INTEREST	Monthly Interest	$3.75	$1,438.49
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.35	$1,434.74
07/15/2020	BILL	PENNYMAC LOAN SERVICES LLC	$929.20	$1,425.39
06/30/2020	INTEREST	Monthly Interest	$3.75	$496.19
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.75	$492.44
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$488.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.51	$481.69
02/28/2020	INTEREST	Monthly Interest	$0.00	$459.18
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.00	$459.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.09	$450.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-226.26	$675.27
07/10/2019	BILL	MAYNER, RYAN R & NICOLE R	$901.53	$901.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-227.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.95	$227.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.95	$455.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.11	$683.85
07/09/2018	BILL	MAYNER, RYAN R & NICOLE R	$912.96	$912.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.42	$206.42
09/21/2017	PAYMENT	RELIANT TITLE CHECK NUM: 021166	$-206.42	$412.84
08/25/2017	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 2324	$-209.17	$619.26
07/07/2017	BILL	PARKER, KENNETH E JR & KAREN H	$828.43	$828.43
08/08/2016	PAYMENT	KENNETH E PARKE CHECK BANK: WF INTERNET NUM: 016080803057187	$-832.16	$0.00
07/08/2016	BILL	PARKER, KENNETH E JR & KAREN H	$832.16	$832.16
01/07/2016	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1463	$-416.36	$0.00
07/31/2015	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1457	$-416.36	$416.36
07/08/2015	BILL	PARKER, KENNETH E JR & KAREN H	$832.72	$832.72
01/07/2015	PAYMENT	PARKER, KENNETH E JR & KAREN CHECK NUM: 1434	$-414.30	$0.00
07/29/2014	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1407	$-415.58	$414.30
07/10/2014	BILL	PARKER, KENNETH E JR & KAREN H	$829.88	$829.88
01/08/2014	PAYMENT	PARKER, KENNETH E JR & KAREN CHECK NUM: 1372	$-403.42	$0.00
07/31/2013	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1349	$-403.45	$403.42
07/16/2013	BILL	PARKER, KENNETH E JR & KAREN H	$806.87	$806.87
08/01/2012	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1300	$-783.73	$0.00
07/10/2012	BILL	PARKER, KENNETH E JR & KAREN H	$783.73	$783.73
12/23/2011	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1294	$-196.67	$0.00
10/21/2011	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 2151	$-196.67	$196.67
08/23/2011	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 2138	$-393.34	$393.34
07/14/2011	BILL	PARKER, KENNETH E JR & KAREN H	$786.68	$786.68
03/01/2011	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1282	$-8.25	$0.00
02/22/2011	PAYMENT	PARKER, KENNETH E JR & KAREN CHECK NUM: 1281	$-198.26	$8.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.32	$206.51
12/21/2010	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1278	$-198.26	$206.19
10/18/2010	PAYMENT	PARKER, KENNETH JR & KAREN H CHECK NUM: 2082	$-198.26	$404.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.93	$602.71
08/24/2010	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 2070	$-198.27	$594.78
07/14/2010	BILL	PARKER, KENNETH E JR & KAREN H	$793.05	$793.05
04/06/2010	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1262	$-1.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$1.12
02/22/2010	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1258	$-188.10	$1.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.04	$189.18
11/19/2009	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1244	$-188.10	$189.14
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.04	$377.24
09/03/2009	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1222	$-376.49	$377.20
07/21/2009	BILL	PARKER, KENNETH E JR & KAREN H	$753.69	$753.69
07/30/2008	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1152	$-695.78	$0.00
07/14/2008	BILL	PARKER, KENNETH E JR & KAREN H	$695.78	$695.78
09/25/2007	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1086	$-337.54	$0.00
07/23/2007	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1076	$-337.56	$337.54
07/13/2007	BILL	PARKER, KENNETH E JR & KAREN H	$675.10	$675.10
03/02/2007	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1057	$-171.38	$0.00
01/08/2007	PAYMENT	KENNETH E PARKER JR CHECK NUM: 1952	$-171.38	$171.38
10/11/2006	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1052	$-171.38	$342.76
09/05/2006	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1903	$-171.40	$514.14
07/19/2006	BILL	PARKER, KENNETH E JR & KAREN H	$685.54	$685.54
08/08/2005	PAYMENT	GOINGS, WILLIAM & SHARON CHECK NUM: 1436	$-641.89	$0.00
07/21/2005	BILL	GOINGS, WILLIAM & SHARON	$641.89	$641.89
07/15/2004	PAYMENT	@	$-640.31	$0.00
07/01/2004	BILL	GOINGS, WILLIAM & SHAR @	$640.31	$640.31
08/21/2003	PAYMENT	@	$-634.78	$0.00
07/01/2003	BILL	GOINGS, WILLIAM & SHAR @	$634.78	$634.78