Tax Account 042-004-005

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Owners

WILSON, FRANKLIN E
328 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5833

759819,759820

Account Summary

Account ID	042-004-005
Account Type	Real Estate
Location	328 COUNTRY CLUB PKWY
Balance	$731.56
Currently Due	$365.78

$365.78 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $731.56 (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	$1,463.46
Total	$1,463.46
Paid	$731.90
Balance	$731.56
Due	$365.78
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	$366.12	$0.00	$0.00	$366.12	$366.12	$0.00
2	10/06/2025	10/16/2025	Paid	$365.78	$0.00	$0.00	$365.78	$365.78	$0.00
3	01/05/2026	01/15/2026	Due	$365.78	$0.00	$0.00	$365.78	$0.00	$365.78	Pay $365.78 Now
4	03/02/2026	03/12/2026	Due	$365.78	$0.00	$0.00	$365.78	$0.00	$731.56	Pay $731.56 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,507.24	$0.00	$0.00	$1,507.24	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,301.67	$0.00	$0.00	$1,301.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,205.43	$0.00	$0.00	$1,205.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,245.81	$0.00	$0.00	$1,245.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,208.54	$0.00	$0.00	$1,208.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,165.95	$11.70	$0.00	$1,177.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,183.90	$120.83	$0.00	$1,304.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,078.74	$124.11	$0.00	$1,202.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,065.10	$159.77	$0.00	$1,224.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,059.18	$174.70	$0.00	$1,233.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,058.29	$37.11	$0.00	$1,095.40	$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 -	$-365.78	$731.56
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-366.12	$1,097.34
07/11/2025	BILL	WILSON, FRANKLIN E	$1,463.46	$1,463.46
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-385.25	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-385.14	$385.25
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-385.14	$770.39
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-351.71	$1,155.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.63	$1,507.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937016. REASON: AMENDMENT TO RE 2025	$351.71	$1,405.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-351.71	$1,053.90
07/10/2024	BILL	WILSON, FRANKLIN E	$1,405.61	$1,405.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-324.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-324.82	$324.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-324.82	$649.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.21	$974.46
07/12/2023	BILL	WILSON, FRANKLIN E	$1,301.67	$1,301.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.76	$300.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.76	$601.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-303.15	$902.28
07/12/2022	BILL	WILSON, FRANKLIN E	$1,205.43	$1,205.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.96	$310.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.96	$621.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.93	$932.88
07/14/2021	BILL	WILSON, FRANKLIN E	$1,245.81	$1,245.81
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.99	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.39	$6.99
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.39	$307.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.39	$607.77
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.38	$908.16
07/15/2020	BILL	WILSON, FRANKLIN E	$1,208.54	$1,208.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.19	$291.19
09/30/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13700	$-595.27	$582.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.70	$1,177.65
07/10/2019	BILL	WILSON, TREVOR M	$1,165.95	$1,165.95
05/03/2019	PAYMENT	WILSON, FRANKLIN CREDIT: D BANK: OP INTERNET NUM: 006018	$-1,014.59	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,014.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.56	$1,007.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.88	$945.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.12	$909.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.27	$894.03
08/28/2018	PAYMENT	WILSON, KIMOTHY R CREDIT: D BANK: OP INTERNET NUM: 365035	$-1,210.35	$893.76
08/01/2018	INTEREST	Monthly Interest	$6.72	$2,104.11
07/09/2018	BILL	WILSON, TREVOR M	$1,183.90	$2,097.39
07/02/2018	INTEREST	Monthly Interest	$6.72	$913.49
06/01/2018	INTEREST	Monthly Interest	$6.72	$906.77
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$900.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$48.42	$893.05
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.90	$844.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.76	$817.73
09/11/2017	PAYMENT	WILSON, KIMOTHY CREDIT: D NUM: OPVISA 893293	$-282.64	$806.97
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.87	$1,089.61
07/07/2017	BILL	WILSON, TREVOR M	$1,078.74	$1,078.74
05/04/2017	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 02403B	$-1,224.87	$0.00
05/04/2017	AMENDMENT	Remove $7, paid before applied	$-7.00	$1,224.87
05/04/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 02403B	$1,224.87	$1,231.87
05/04/2017	VOID	WILSON, FRANKLIN CREDIT: D BANK: OP INTERNET NUM: 02403B	$-1,224.87	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,231.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$74.56	$1,224.87
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$47.93	$1,150.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.63	$1,102.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.65	$1,075.75
07/08/2016	BILL	WILSON, TREVOR M	$1,065.10	$1,065.10
06/08/2016	PAYMENT	WAHL, FRED & CINDY GIBBS CHECK NUM: 5707	$-1,233.88	$0.00
06/01/2016	INTEREST	Monthly Interest	$8.83	$1,233.88
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,225.05
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$74.14	$1,218.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$47.66	$1,143.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.48	$1,096.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.59	$1,069.77
07/08/2015	BILL	WILSON, TREVOR M	$1,059.18	$1,059.18
01/12/2015	PAYMENT	WILSON, TREVOR MICHAEL CREDIT: D BANK: OP INTERNET NUM: 060918	$-1,095.40	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.49	$1,095.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.62	$1,068.91
07/10/2014	BILL	WILSON, TREVOR M	$1,058.29	$1,058.29
04/10/2014	PAYMENT	WILSON, TREVOR CREDIT: D BANK: OP INTERNET NUM: 130960	$-550.88	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.74	$550.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.30	$525.14
10/17/2013	PAYMENT	WILSON, TREVOR CREDIT: D BANK: OP INTERNET NUM: 168114	$-257.42	$514.84
08/21/2013	PAYMENT	WILSON, TREVOR M CREDIT: D BANK: OP INTERNET NUM: 146420	$-257.45	$772.26
07/16/2013	BILL	WILSON, TREVOR M	$1,029.71	$1,029.71
03/19/2013	PAYMENT	WILSON, TREVOR CREDIT: D BANK: OP INTERNET NUM: 161045	$-260.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.01	$260.27
01/10/2013	PAYMENT	WILSON, TREVOR CREDIT: D BANK: OP INTERNET NUM: 143648	$-510.53	$250.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.01	$760.79
08/21/2012	PAYMENT	WILSON, TREVOR CREDIT: D BANK: OP INTERNET NUM: 187815	$-250.26	$750.78
07/10/2012	BILL	WILSON, TREVOR M	$1,001.04	$1,001.04
03/06/2012	PAYMENT	WILSON, TREVOR CREDIT: D BANK: OP INTERNET NUM: 104072	$-245.61	$0.00
01/05/2012	PAYMENT	WILSON, TREVOR CREDIT: D BANK: OP INTERNET NUM: 107981	$-245.61	$245.61
10/07/2011	PAYMENT	WILSON, TREVOR MICHAEL CREDIT: D BANK: OP INTERNET NUM: 123772	$-245.61	$491.22
08/16/2011	PAYMENT	WILSON, TREVOR MICHAEL CREDIT: D BANK: OP INTERNET NUM: 147209	$-245.61	$736.83
07/14/2011	BILL	WILSON, TREVOR M	$982.44	$982.44
04/27/2011	PAYMENT	TREVOR WILSON CREDIT: D BANK: OP INTERNET NUM: 126487	$-770.97	$0.00
04/26/2011	AMENDMENT	remove pen wrong add. co error	$-82.24	$770.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$46.26	$853.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.70	$806.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.28	$781.25
08/31/2010	PAYMENT	WAHL, FRED & CINDY CHECK NUM: 5058	$-257.00	$770.97
07/14/2010	BILL	ALLEN, MARIE B ET AL	$1,027.97	$1,027.97
08/05/2009	PAYMENT	CINDY M GIBBS WAHL CHECK NUM: 1106	$-991.40	$0.00
07/21/2009	BILL	ALLEN, MARIE B ET AL	$991.40	$991.40
07/29/2008	PAYMENT	ALLEN DRILLING & EQUIPMENT CHECK NUM: 12235	$-916.50	$0.00
07/14/2008	BILL	ALLEN, MARIE B ET AL	$916.50	$916.50
08/17/2007	PAYMENT	ALLEN DRILLING COMPANY CHECK NUM: 16286	$-887.83	$0.00
07/13/2007	BILL	ALLEN, MARIE B ET AL	$887.83	$887.83
08/23/2006	PAYMENT	ALLEN, MARIE B CHECK NUM: 12175	$-919.37	$0.00
07/19/2006	BILL	ALLEN, MARIE B	$919.37	$919.37
08/25/2005	PAYMENT	ALLEN, MARIE B CHECK NUM: 12092	$-860.83	$0.00
07/21/2005	BILL	ALLEN, MARIE B	$860.83	$860.83
12/17/2004	PAYMENT	@	$-429.28	$0.00
09/22/2004	PAYMENT	@	$-214.64	$429.28
08/06/2004	PAYMENT	@	$-214.64	$643.92
07/01/2004	BILL	HAPTONSTALL, A VERLE & @	$858.56	$858.56
12/15/2003	PAYMENT	@	$-425.46	$0.00
08/13/2003	PAYMENT	@	$-425.46	$425.46
07/01/2003	BILL	HAPTONSTALL, A VERLE & @	$850.92	$850.92