Tax Account 042-001-009

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Owners

RICKS, SCOTT D & STARLA C JT
283 BROOKLAWN DR
SPRING CREEK, NV 89815-5803

Account Summary

Account ID	042-001-009
Account Type	Real Estate
Location	283 BROOKLAWN DR
Balance	$1,750.95
Currently Due	$1,174.98

$1,174.98 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,750.95 (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	$2,304.30
Total	$2,327.34
Paid	$576.39
Balance	$1,750.95
Due	$1,174.98
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	$576.39	$0.00	$0.00	$576.39	$576.39	$0.00
2	10/06/2025	10/16/2025	Past due	$575.97	$23.04	$0.00	$575.97	$0.00	$599.01	Pay $599.01 Now
3	01/05/2026	01/15/2026	Due	$575.97	$0.00	$0.00	$575.97	$0.00	$1,174.98	Pay $1,174.98 Now
4	03/02/2026	03/12/2026	Due	$575.97	$0.00	$0.00	$575.97	$0.00	$1,750.95	Pay $1,750.95 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,225.21	$22.81	$0.00	$2,248.02	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,904.57	$0.00	$0.00	$1,904.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,763.67	$0.00	$0.00	$1,763.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,776.97	$0.00	$0.00	$1,776.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,718.39	$0.00	$0.00	$1,718.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,658.08	$0.00	$0.00	$1,658.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,650.24	$0.00	$0.00	$1,650.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,494.24	$0.00	$0.00	$1,494.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,482.47	$0.00	$0.00	$1,482.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,435.35	$0.00	$0.00	$1,435.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,424.11	$0.00	$0.00	$1,424.11	$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	.63	1.80	1.20
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$23.04	$1,750.95
08/19/2025	PAYMENT	"STARLA RICKS" ONLINE	$-576.39	$1,727.91
07/11/2025	BILL	RICKS, SCOTT D & STARLA C JT	$2,304.30	$2,304.30
03/11/2025	PAYMENT	"STARLA RICKS" ONLINE	$-1,163.35	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.81	$1,163.35
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-570.27	$1,140.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-514.40	$1,710.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.48	$2,225.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935252. REASON: AMENDMENT TO RE 2025	$514.40	$2,056.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-514.40	$1,542.33
07/10/2024	BILL	RICKS, SCOTT D & STARLA C JT	$2,056.73	$2,056.73
02/23/2024	PAYMENT	SD RICKS ACH 9070 - 039600425	$-475.54	$0.00
12/28/2023	PAYMENT	SD RICKS ACH 9070 - 039527778	$-475.54	$475.54
09/29/2023	PAYMENT	SD RICKS ACH 9070 - 039421349	$-475.54	$951.08
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.95	$1,426.62
07/12/2023	BILL	RICKS, SCOTT D & STARLA C JT	$1,904.57	$1,904.57
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.32	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.32	$440.32
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.32	$880.64
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.71	$1,320.96
07/12/2022	BILL	RICKS, SCOTT D & STARLA C JT	$1,763.67	$1,763.67
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.75	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.75	$443.75
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.75	$887.50
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.72	$1,331.25
07/14/2021	BILL	RICKS, SCOTT D & STARLA C JT	$1,776.97	$1,776.97
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-429.60	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-429.60	$429.60
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-429.60	$859.20
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-429.59	$1,288.80
07/15/2020	BILL	RICKS, SCOTT D & STARLA C JT	$1,718.39	$1,718.39
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-414.23	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.23	$414.23
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.23	$828.46
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.39	$1,242.69
07/10/2019	BILL	RICKS, SCOTT D & STARLA C JT	$1,658.08	$1,658.08
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.27	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.27	$412.27
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-412.27	$824.54
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.43	$1,236.81
07/09/2018	BILL	RICKS, SCOTT D & STARLA C JT	$1,650.24	$1,650.24
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.87	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.87	$372.87
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.87	$745.74
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.63	$1,118.61
07/07/2017	BILL	RICKS, SCOTT D & STARLA C JT	$1,494.24	$1,494.24
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.61	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.61	$370.61
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.61	$741.22
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-370.64	$1,111.83
07/08/2016	BILL	RICKS, SCOTT D & STARLA C JT	$1,482.47	$1,482.47
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.83	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-358.83	$358.83
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.83	$717.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.86	$1,076.49
07/08/2015	BILL	RICKS, SCOTT D & STARLA C JT	$1,435.35	$1,435.35
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.71	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.71	$355.71
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.71	$711.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-356.98	$1,067.13
07/10/2014	BILL	RICKS, SCOTT D & STARLA C JT	$1,424.11	$1,424.11
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-344.72	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.72	$344.72
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.72	$689.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.72	$1,034.16
07/16/2013	BILL	RICKS, SCOTT D & STARLA C JT	$1,378.88	$1,378.88
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-332.38	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.38	$332.38
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.38	$664.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.39	$997.14
07/10/2012	BILL	RICKS, SCOTT D & STARLA C JT	$1,329.53	$1,329.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.00	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.00	$320.00
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-320.00	$640.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.00	$960.00
07/14/2011	BILL	RICKS, SCOTT D & STARLA C JT	$1,280.00	$1,280.00
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.56	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.56	$272.56
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.56	$545.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.57	$817.68
07/14/2010	BILL	RICKS, SCOTT D & STARLA C JT	$1,090.25	$1,090.25
02/01/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 80792	$-264.34	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.34	$264.34
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.34	$528.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.63	$793.02
07/21/2009	BILL	RICKS, SCOTT D & STARLA C JT	$1,058.65	$1,058.65
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-244.42	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-244.42	$244.42
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-244.42	$488.84
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.68	$733.26
07/14/2008	BILL	RICKS, SCOTT D & STARLA C JT	$978.94	$978.94
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.23	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.23	$237.23
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.23	$474.46
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.26	$711.69
07/13/2007	BILL	RICKS, SCOTT D & STARLA C JT	$948.95	$948.95
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.24	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.24	$232.24
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.24	$464.48
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.26	$696.72
07/19/2006	BILL	RICKS, SCOTT D & STARLA C JT	$928.98	$928.98
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-217.45	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-217.45	$217.45
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-217.45	$434.90
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-217.48	$652.35
07/21/2005	BILL	RICKS, SCOTT D & STARLA C JT	$869.83	$869.83
03/04/2005	PAYMENT	@	$-216.89	$0.00
12/29/2004	PAYMENT	@	$-216.89	$216.89
10/14/2004	PAYMENT	@	$-216.89	$433.78
08/24/2004	PAYMENT	@	$-216.90	$650.67
07/01/2004	BILL	RICKS, SCOTT D & STARL @	$867.57	$867.57
03/10/2004	PAYMENT	@	$-214.98	$0.00
01/09/2004	PAYMENT	@	$-214.98	$214.98
09/15/2003	PAYMENT	@	$-214.98	$429.96
08/06/2003	PAYMENT	@	$-215.00	$644.94
07/01/2003	BILL	RICKS, SCOTT D & STARL @	$859.94	$859.94