Tax Account 041-002-029

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Owners

DAVIS, KENNETH & SAMANTHA
422 FLORA DR
SPRING CREEK, NV 89815-5715

Account Summary

Account ID	041-002-029
Account Type	Real Estate
Location	422 FLORA DR
Balance	$1,632.70
Currently Due	$816.35

$816.35 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,632.70 (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	$3,265.80
Total	$3,265.80
Paid	$1,633.10
Balance	$1,632.70
Due	$816.35
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$816.75	$0.00	$0.00	$816.75	$816.75	$0.00
2	10/06/2025	10/16/2025	Paid	$816.35	$0.00	$0.00	$816.35	$816.35	$0.00
3	01/05/2026	01/15/2026	Due	$816.35	$0.00	$0.00	$816.35	$0.00	$816.35	Pay $816.35 Now
4	03/02/2026	03/12/2026	Due	$816.35	$0.00	$0.00	$816.35	$0.00	$1,632.70	Pay $1,632.70 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,236.69	$0.00	$0.00	$3,236.69	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,769.52	$0.00	$0.00	$2,769.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,564.55	$0.00	$0.00	$2,564.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,662.44	$0.00	$0.00	$2,662.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,624.61	$0.00	$0.00	$2,624.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,598.49	$0.00	$0.00	$2,598.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,565.49	$0.00	$0.00	$2,565.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$1.83	$0.00	$176.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$0.00	$152.40	$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	1.23	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 -	$-816.35	$1,632.70
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-816.75	$2,449.05
07/11/2025	BILL	DAVIS, KENNETH & SAMANTHA	$3,265.80	$3,265.80
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-829.57	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-829.56	$829.57
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-829.56	$1,659.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-748.00	$2,488.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$245.80	$3,236.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933693. REASON: AMENDMENT TO RE 2025	$748.00	$2,990.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-748.00	$2,242.89
07/10/2024	BILL	DAVIS, KENNETH & SAMANTHA	$2,990.89	$2,990.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-691.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-691.78	$691.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-691.78	$1,383.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.18	$2,075.34
07/12/2023	BILL	DAVIS, KENNETH	$2,769.52	$2,769.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.54	$640.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.54	$1,281.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.93	$1,921.62
07/12/2022	BILL	DAVIS, KENNETH	$2,564.55	$2,564.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.11	$665.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.11	$1,330.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.11	$1,995.33
07/14/2021	BILL	DAVIS, KENNETH	$2,662.44	$2,662.44
01/27/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 163243	$-633.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-663.62	$633.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-663.62	$1,297.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-663.61	$1,961.00
07/15/2020	BILL	DAVIS, KENNETH	$2,624.61	$2,624.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-649.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.33	$649.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.33	$1,298.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-650.50	$1,947.99
07/10/2019	BILL	OLSON, BRANDON G & ASHLEIGH R	$2,598.49	$2,598.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-641.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.08	$641.08
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.08	$1,282.16
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-642.25	$1,923.24
07/09/2018	BILL	OLSON, BRANDON G & ASHLEIGH R	$2,565.49	$2,565.49
09/01/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042496	$-176.32	$0.00
09/01/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$1.83	$176.32
07/07/2017	BILL	KARIVALIS, THEODORE S	$174.49	$174.49
08/18/2016	PAYMENT	KARIVALIS, THEODORE S CHECK NUM: 686	$-162.16	$0.00
07/08/2016	BILL	KARIVALIS, THEODORE S	$162.16	$162.16
08/14/2015	PAYMENT	KARIVALIS, THEODORE S CHECK NUM: 0684	$-152.40	$0.00
07/08/2015	BILL	KARIVALIS, THEODORE S	$152.40	$152.40
08/19/2014	PAYMENT	KARIVALIS, THEODORE S CHECK NUM: 682	$-143.02	$0.00
07/10/2014	BILL	KARIVALIS, THEODORE S	$143.02	$143.02
08/16/2013	PAYMENT	KARIVALIS, THEODORE S CHECK NUM: 680	$-131.49	$0.00
07/16/2013	BILL	KARIVALIS, THEODORE S	$131.49	$131.49
08/09/2012	PAYMENT	KARIVALIS, THEODORE S CHECK NUM: 677	$-121.87	$0.00
07/10/2012	BILL	KARIVALIS, THEODORE S	$121.87	$121.87
08/12/2011	PAYMENT	KARIVALIS, THEODORE S CHECK NUM: 674	$-114.42	$0.00
07/14/2011	BILL	KARIVALIS, THEODORE S	$114.42	$114.42
08/12/2010	PAYMENT	KARIVALIS, THEODORE S CHECK NUM: 671	$-108.55	$0.00
07/14/2010	BILL	KARIVALIS, THEODORE S	$108.55	$108.55
09/15/2009	PAYMENT	KARIVALIS, THEODORE S CHECK NUM: 666	$-104.24	$0.00
07/21/2009	BILL	KARIVALIS, THEODORE S	$104.24	$104.24
09/03/2008	PAYMENT	KARIVALIS, THEODORE S CHECK NUM: 662	$-92.76	$0.00
07/14/2008	BILL	KARIVALIS, THEODORE S	$92.76	$92.76
08/22/2007	PAYMENT	KARIVALIS, THEODORE S CHECK NUM: 659	$-86.32	$0.00
07/13/2007	BILL	KARIVALIS, THEODORE S	$86.32	$86.32
08/31/2006	PAYMENT	KARIVALIS, THEODORE S CHECK NUM: 654	$-81.13	$0.00
07/19/2006	BILL	KARIVALIS, THEODORE S	$81.13	$81.13
09/09/2005	PAYMENT	KARIVALIS, THEODORE S CHECK NUM: 510	$-81.04	$0.00
07/21/2005	BILL	KARIVALIS, THEODORE S	$81.04	$81.04
08/20/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	KARIVALIS, THEODORE S @	$81.17	$81.17
08/19/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	KARIVALIS, THEODORE S @	$81.15	$81.15