Tax Account 043-005-008

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Owners

HUBER, JASON ET AL
PO BOX 8025
SPRING CREEK, NV 89815-0001

SCHUBEL, VERONICA ET AL

Account Summary

Account ID	043-005-008
Account Type	Real Estate
Location	558 PALACE PKWY
Balance	$2,781.80
Currently Due	$1,390.90

$1,390.90 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,781.80 (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	$5,563.90
Total	$5,563.90
Paid	$2,782.10
Balance	$2,781.80
Due	$1,390.90
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	$1,391.20	$0.00	$0.00	$1,391.20	$1,391.20	$0.00
2	10/06/2025	10/16/2025	Paid	$1,390.90	$0.00	$0.00	$1,390.90	$1,390.90	$0.00
3	01/05/2026	01/15/2026	Due	$1,390.90	$0.00	$0.00	$1,390.90	$0.00	$1,390.90	Pay $1,390.90 Now
4	03/02/2026	03/12/2026	Due	$1,390.90	$0.00	$0.00	$1,390.90	$0.00	$2,781.80	Pay $2,781.80 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,354.17	$0.00	$0.00	$5,354.17	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$4,569.09	$0.00	$0.00	$4,569.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,203.62	$0.00	$0.00	$4,203.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,359.08	$43.57	$0.00	$4,402.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,307.72	$0.00	$0.00	$4,307.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,163.49	$0.00	$0.00	$4,163.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,132.57	$0.00	$0.00	$4,132.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,699.05	$36.96	$0.00	$3,736.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,154.40	$31.54	$0.00	$3,185.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,032.26	$136.45	$0.00	$3,168.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,132.64	$42.67	$0.00	$2,175.31	$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 -	$-1,390.90	$2,781.80
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,391.20	$4,172.70
07/11/2025	BILL	HUBER, JASON ET AL	$5,563.90	$5,563.90
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,373.44	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,373.42	$1,373.44
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,373.42	$2,746.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,233.89	$4,120.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$419.75	$5,354.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935878. REASON: AMENDMENT TO RE 2025	$1,233.89	$4,934.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,233.89	$3,700.53
07/10/2024	BILL	THOMAS, TERESA & KIM	$4,934.42	$4,934.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,141.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,141.67	$1,141.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,141.67	$2,283.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,144.08	$3,425.01
07/12/2023	BILL	THOMAS, TERESA & KIM	$4,569.09	$4,569.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,050.30	$0.00
12/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45971	$-1,050.30	$1,050.30
10/10/2022	PAYMENT	PADGETT, TODD A CREDIT: D	$-1,050.30	$2,100.60
08/17/2022	PAYMENT	PADGETT, TODD A CREDIT: D	$-1,052.72	$3,150.90
07/12/2022	BILL	PADGETT, TODD AARON	$4,203.62	$4,203.62
03/14/2022	PAYMENT	PADGETT, TODD A CREDIT: D	$-1,089.27	$0.00
01/10/2022	PAYMENT	PADGET, TODD CREDIT: D	$-1,089.27	$1,089.27
11/10/2021	PAYMENT	PADGETT, TODD A CREDIT: D	$-1,132.84	$2,178.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$43.57	$3,311.38
08/16/2021	PAYMENT	PADGETT, TODD CREDIT: D	$-1,091.27	$3,267.81
07/14/2021	BILL	PADGETT, TODD AARON	$4,359.08	$4,359.08
03/03/2021	PAYMENT	PADGETT, TODD CREDIT: D	$-1,072.23	$0.00
12/02/2020	PAYMENT	PADGET TODD CREDIT: D	$-1,078.50	$1,072.23
10/06/2020	PAYMENT	PADGETT, TODD AARON CREDIT: D	$-1,078.50	$2,150.73
08/10/2020	PAYMENT	PADGETT, TODD A CREDIT: D	$-1,078.49	$3,229.23
07/15/2020	BILL	PADGETT, TODD AARON	$4,307.72	$4,307.72
03/09/2020	PAYMENT	PADGETT, TODD CREDIT: D	$-1,040.58	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,040.58
01/09/2020	PAYMENT	PADGETT, TODD A CREDIT: D	$-1,040.58	$1,040.58
10/16/2019	PAYMENT	PADGETT, TODD A CREDIT: D	$-1,040.58	$2,081.16
08/28/2019	PAYMENT	PADGETT, TODD CREDIT: D	$-1,041.75	$3,121.74
07/10/2019	BILL	PADGETT, TODD AARON	$4,163.49	$4,163.49
03/04/2019	PAYMENT	PADGETT, TODD A CHECK NUM: 1572	$-1,032.85	$0.00
01/15/2019	PAYMENT	PADGETT, TODD AARON CREDIT: D	$-1,032.85	$1,032.85
08/15/2018	PAYMENT	PADGETT, TODD AARON CHECK NUM: 1533	$-2,066.87	$2,065.70
07/09/2018	BILL	PADGETT, TODD AARON	$4,132.57	$4,132.57
02/26/2018	PAYMENT	PADGETT, TODD AARON CHECK NUM: 1508	$-1,885.10	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.96	$1,885.10
10/10/2017	PAYMENT	PADGETT, TODD AARON CREDIT: D	$-924.07	$1,848.14
08/23/2017	PAYMENT	PADGETT, TODD A CHECK NUM: 1460	$-926.84	$2,772.21
07/07/2017	BILL	PADGETT, TODD AARON	$3,699.05	$3,699.05
03/16/2017	PAYMENT	PADGETT, TODD A CREDIT: D	$-788.60	$0.00
11/28/2016	PAYMENT	PADCO INC CHECK NUM: 1387	$-1,608.74	$788.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.54	$2,397.34
08/25/2016	PAYMENT	PADGET, TODD A CHECK NUM: 1345	$-788.60	$2,365.80
07/08/2016	BILL	PADCO INC	$3,154.40	$3,154.40
02/16/2016	PAYMENT	PADGET, TODD A CHECK NUM: 1288	$-2,380.31	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$75.81	$2,380.31
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.32	$2,304.50
09/11/2015	PAYMENT	PADGETT, TODD A CREDIT: D	$-788.40	$2,274.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$30.32	$3,062.58
07/08/2015	BILL	PADCO INC	$3,032.26	$3,032.26
01/09/2015	PAYMENT	PADGETT, TODD CREDIT: D	$-1,619.83	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.31	$1,619.83
09/02/2014	PAYMENT	PADGETT, TODD A CREDIT: D	$-555.48	$1,598.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.36	$2,154.00
07/10/2014	BILL	PADCO INC	$2,132.64	$2,132.64
03/07/2014	PAYMENT	PADCO, INC CHECK NUM: 4076	$-34.66	$0.00
01/17/2014	PAYMENT	PADCO INC CHECK NUM: 4044	$-34.66	$34.66
09/30/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505391107	$-34.66	$69.32
09/04/2013	PAYMENT	MACGREGOR, LISA TR CHECK NUM: MO	$-34.69	$103.98
07/16/2013	BILL	MACGREGOR, LISA TR	$138.67	$138.67
08/07/2012	PAYMENT	MACGREGOR LISAJ CHECK BANK: WF INTERNET NUM: 012080709013402	$-128.52	$0.00
07/10/2012	BILL	MACGREGOR, LISA TR	$128.52	$128.52
08/02/2011	PAYMENT	MS LISA JO CAMP CHECK BANK: WF INTERNET NUM: 011080203076074	$-120.69	$0.00
07/14/2011	BILL	MACGREGOR, LISA TR	$120.69	$120.69
08/26/2010	PAYMENT	LISA JO CAMPANE CHECK BANK: WF INTERNET NUM: 603063376	$-114.50	$0.00
07/14/2010	BILL	MACGREGOR, LISA JO CAMPANELLA	$114.50	$114.50
03/17/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 86907165	$-27.47	$0.00
03/17/2010	AMENDMENT	Penalty too small to bill	$-1.38	$27.47
03/17/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 86907165	$27.47	$28.85
03/17/2010	VOID	CAMPANELLA-MACGREGOR, LISA JO CHECK NUM: 86907165	$-27.47	$1.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.37	$28.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.01	$27.48
11/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4912	$-85.81	$27.47
11/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4912	$85.81	$113.28
11/30/2009	AMENDMENT	Correct Prior Yr GAV	$-229.47	$27.47
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.38	$256.94
09/14/2009	VOID	MACGREGOR, LISA JO CAMPANELLA CHECK NUM: 4912	$-85.81	$253.56
07/21/2009	BILL	MACGREGOR, LISA JO CAMPANELLA	$339.37	$339.37
11/20/2008	AMENDMENT	to small to rebill	$-4.11	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.19	$4.11
09/09/2008	PAYMENT	MACGREGOR, LISA JO CAMPANELLA CHECK NUM: 1497	$-98.01	$3.92
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.92	$101.93
07/14/2008	BILL	MACGREGOR, LISA JO CAMPANELLA	$98.01	$98.01
08/10/2007	PAYMENT	J BRENT SERVICES CHECK NUM: 2253	$-91.26	$0.00
07/13/2007	BILL	MACGREGOR, LISA JO CAMPANELLA	$91.26	$91.26
08/17/2006	PAYMENT	MACGREGOR, LISA JO CAMPANELLA CHECK NUM: 989	$-85.77	$0.00
07/19/2006	BILL	MACGREGOR, LISA JO CAMPANELLA	$85.77	$85.77
09/06/2005	PAYMENT	MACGREGOR, LISA JO CAMPANELLA CHECK NUM: 727	$-85.67	$0.00
07/21/2005	BILL	MACGREGOR, LISA JO CAMPANELLA	$85.67	$85.67
07/23/2004	PAYMENT	@	$-85.80	$0.00
07/01/2004	BILL	MACGREGOR, LISA JO CAM @	$85.80	$85.80
02/09/2004	PAYMENT	@	$-92.65	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.86	$92.65
07/01/2003	BILL	FINANCIAL RESERVE CORP @	$85.79	$85.79