Tax Account 042-004-032

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Owners

STEWART, CHRISTOPHER LEE ET AL
682 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5905

STEWART, KASSI ET AL

772283

Account Summary

Account ID	042-004-032
Account Type	Real Estate
Location	682 SPRING CREEK PKWY
Balance	$1,509.94
Currently Due	$754.97

Account ID

042-004-032

Account Type

Real Estate

Location

682 SPRING CREEK PKWY

Balance

$1,509.94

Currently Due

$754.97

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,020.29
Total	$3,020.29
Paid	$1,510.35
Balance	$1,509.94
Due	$754.97
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,020.29

Total

$3,020.29

Paid

$1,510.35

Balance

$1,509.94

Due

$754.97

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
1	08/18/2025	08/28/2025	Paid	$755.38	$0.00	$0.00	$755.38	$755.38	$0.00
2	10/06/2025	10/16/2025	Paid	$754.97	$0.00	$0.00	$754.97	$754.97	$0.00
3	01/05/2026	01/15/2026	Due	$754.97	$0.00	$0.00	$754.97	$0.00	$754.97
4	03/02/2026	03/12/2026	Due	$754.97	$0.00	$0.00	$754.97	$0.00	$1,509.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,986.56	$0.00	$0.00	$2,986.56	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,554.85	$0.00	$0.00	$2,554.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,365.78	$0.00	$0.00	$2,365.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,358.03	$0.00	$0.00	$2,358.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$195.61	$0.00	$0.00	$195.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.23	$5.61	$0.00	$193.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$178.97	$6.32	$0.00	$185.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$155.87	$0.00	$0.00	$155.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.60	$2.90	$0.00	$147.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$135.90	$2.72	$0.00	$138.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.69	$0.00	$0.00	$127.69	$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 -	$-754.97	$1,509.94
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-755.38	$2,264.91
07/11/2025	BILL	STEWART, CHRISTOPHER LEE ET AL	$3,020.29	$3,020.29
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-765.52	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-765.51	$765.52
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-765.51	$1,531.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-690.02	$2,296.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$227.50	$2,986.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938090. REASON: AMENDMENT TO RE 2025	$690.02	$2,759.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-690.02	$2,069.04
07/10/2024	BILL	STEWART, CHRISTOPHER LEE ET AL	$2,759.06	$2,759.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-638.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-638.11	$638.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-638.11	$1,276.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.52	$1,914.33
07/12/2023	BILL	STEWART, CHRISTOPHER LEE ET AL	$2,554.85	$2,554.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.84	$590.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.84	$1,181.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-593.26	$1,772.52
07/12/2022	BILL	STEWART, CHRISTOPHER LEE ET AL	$2,365.78	$2,365.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.01	$589.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.01	$1,178.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.00	$1,767.03
07/14/2021	BILL	STEWART, CHRISTOPHER LEE ET AL	$2,358.03	$2,358.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-48.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-48.90	$48.90
08/12/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22287	$-97.81	$97.80
07/15/2020	BILL	STEWART, CHRISTOPHER LEE ET AL	$195.61	$195.61
04/02/2020	PAYMENT	KADO PROPERTIES CHECK NUM: 2319	$-48.63	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.87	$48.63
02/28/2020	INTEREST	Monthly Interest	$0.00	$46.76
01/24/2020	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 38163	$-48.63	$46.76
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.87	$95.39
10/29/2019	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 2301	$-48.63	$93.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.87	$142.15
08/15/2019	PAYMENT	BAILEY, KATHLEEN OR DOUGLAS CHECK NUM: 1311	$-47.95	$140.28
07/10/2019	BILL	KADO PROPERTIES LLC	$188.23	$188.23
10/30/2018	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 2214	$-185.29	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.50	$185.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.82	$180.79
07/09/2018	BILL	DIETRICH, JOHN H	$178.97	$178.97
02/28/2018	PAYMENT	DIETRICH, JOHN CASH	$-38.28	$0.00
12/26/2017	PAYMENT	DIETRICH, JOHN CHECK NUM: 2236	$-38.28	$38.28
10/09/2017	PAYMENT	DIETRICH, JOHN CHECK NUM: 2207	$-38.28	$76.56
08/15/2017	PAYMENT	DIETRICH, JOHN H CHECK NUM: 2189	$-41.03	$114.84
08/15/2017	ADJUSTMENT	WILL ENTER AGAIN NUM: 2189	$41.03	$155.87
08/15/2017	VOID	DIETRICH, JOHN H CHECK NUM: 2189	$-41.03	$114.84
07/07/2017	BILL	DIETRICH, JOHN H	$155.87	$155.87
03/10/2017	PAYMENT	DIETRICH, JOHN H CASH	$-73.75	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.45	$73.75
10/18/2016	PAYMENT	DIETRICH, JOHN CHECK NUM: 1197	$-37.60	$72.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.45	$109.90
08/12/2016	PAYMENT	DIETRICH, JOHN CHECK NUM: 2080	$-36.15	$108.45
07/08/2016	BILL	DIETRICH, JOHN H	$144.60	$144.60
03/07/2016	PAYMENT	DIETRICH, JOHN CHECK NUM: 1982	$-33.97	$0.00
11/10/2015	PAYMENT	DIETRICH, JOHN CHECK NUM: 1931	$-69.30	$33.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.36	$103.27
09/16/2015	PAYMENT	DIETRICH, JOHN H CHECK NUM: 2017	$-35.35	$101.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.26
07/08/2015	BILL	DIETRICH, JOHN H	$135.90	$135.90
08/04/2014	PAYMENT	DIETRICH, JOHN - CONST ACCT CHECK NUM: 1807	$-127.69	$0.00
07/10/2014	BILL	DIETRICH, JOHN H	$127.69	$127.69
03/31/2014	PAYMENT	DIETRICH, JOHN H CHECK NUM: 1757	$-62.74	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.93	$62.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.17	$59.81
11/14/2013	PAYMENT	DIETRICH, JOHN H CHECK NUM: 1105	$-30.49	$58.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.17	$89.13
08/23/2013	PAYMENT	DIETRICH, JOHN CHECK NUM: 1738	$-29.32	$87.96
07/16/2013	BILL	DIETRICH, JOHN H	$117.28	$117.28
01/31/2013	PAYMENT	DIETRICH, JOHN CHECK NUM: 1081	$-55.43	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.09	$55.43
09/28/2012	PAYMENT	DIETRICH, JOHN H CHECK NUM: 1677	$-27.17	$54.34
08/22/2012	PAYMENT	DIETRICH, JOHN CHECK NUM: 1664	$-27.18	$81.51
07/10/2012	BILL	DIETRICH, JOHN H	$108.69	$108.69
02/27/2012	PAYMENT	DIETRICH, JOHN CHECK NUM: 1590	$-25.51	$0.00
01/13/2012	PAYMENT	DIETRICH, JOHN H CHECK NUM: 1577	$-25.51	$25.51
10/14/2011	PAYMENT	DIETRICH, JOHN CASH	$-25.51	$51.02
08/08/2011	PAYMENT	DIETRICH, JOHN CHECK NUM: 1524	$-25.53	$76.53
07/14/2011	BILL	DIETRICH, JOHN H	$102.06	$102.06
08/10/2010	PAYMENT	DIETRICH, JOHN CHECK NUM: 1497	$-96.82	$0.00
07/14/2010	BILL	DIETRICH, JOHN H	$96.82	$96.82
08/06/2009	PAYMENT	DIETRICH, JOHN CHECK NUM: 1356	$-93.11	$0.00
07/21/2009	BILL	DIETRICH, JOHN H	$93.11	$93.11
08/18/2008	PAYMENT	DIETRICH, JOHN H CHECK NUM: 1311	$-82.43	$0.00
07/14/2008	BILL	DIETRICH, JOHN H	$82.43	$82.43
08/21/2007	PAYMENT	DIETRICH, JOHN H CHECK NUM: 1010	$-81.17	$0.00
07/13/2007	BILL	DIETRICH, JOHN H	$81.17	$81.17
09/13/2006	PAYMENT	DIETRICH, JOHN H CHECK NUM: 959	$-81.13	$0.00
07/19/2006	BILL	DIETRICH, JOHN H	$81.13	$81.13
08/15/2005	PAYMENT	JOHN DIETRICH CHECK NUM: 784	$-81.04	$0.00
07/21/2005	BILL	DIETRICH, JOHN H	$81.04	$81.04
08/25/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	DIETRICH, JOHN H @	$81.17	$81.17
08/13/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	DIETRICH, JOHN H @	$81.15	$81.15