Tax Account 043-014-002

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Owners

DOLEZAL, PAMELA J
713 DEVON DR
SPRING CREEK, NV 89815-7019

Account Summary

Account ID	043-014-002
Account Type	Real Estate
Location	713 DEVON DR
Balance	$1,330.53
Currently Due	$443.51

$443.51 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,330.53 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,723.77
Total	$1,723.77
Paid	$393.24
Balance	$1,330.53
Due	$443.51
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$393.24	$0.00	$393.24	$393.24	$0.00
2	10/07/2024	10/17/2024	Due	$443.51	$0.00	$443.51	$0.00	$443.51	Pay $443.51 Now
3	01/06/2025	01/16/2025	Due	$443.51	$0.00	$443.51	$0.00	$887.02	Pay $887.02 Now
4	03/03/2025	03/13/2025	Due	$443.51	$0.00	$443.51	$0.00	$1,330.53	Pay $1,330.53 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,526.16	$0.00	$1,526.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,481.78	$0.00	$1,481.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,511.85	$0.00	$1,511.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,467.72	$0.00	$1,467.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,424.36	$0.00	$1,424.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,431.92	$0.00	$1,431.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,284.57	$0.00	$1,284.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,286.45	$0.00	$1,286.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,269.07	$12.69	$1,281.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,233.36	$0.00	$1,233.36	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
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
08/30/2024	PAYMENT	DOLEZAL, PAMELA J SYS 1568 ORIG: CHECK	$-393.24	$1,330.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.89	$1,723.77
08/30/2024	ADJUSTMENT	DOLEZAL, PAMELA J CHECK 1568 VOIDED PAYMENT: 942049. REASON: AMENDMENT TO RE 2025	$393.24	$1,571.88
08/19/2024	PAYMENT	DOLEZAL, PAMELA J CHECK 1568	$-393.24	$1,178.64
07/10/2024	BILL	DOLEZAL, PAMELA J	$1,571.88	$1,571.88
02/28/2024	PAYMENT	DOLEZAL, PAMELA J CHECK 01542	$-380.94	$0.00
12/22/2023	PAYMENT	DOLEZAL, PAMELA J CHECK 1532	$-380.94	$380.94
09/22/2023	PAYMENT	DOLEZAL, PAMELA J CHECK 01513	$-380.94	$761.88
08/07/2023	PAYMENT	DOLEZAL, PAMELA J CHECK NUM: 1508	$-383.34	$1,142.82
07/12/2023	BILL	DOLEZAL, PAMELA J	$1,526.16	$1,526.16
03/02/2023	PAYMENT	DOLEZAL, PAMELA J CHECK NUM: 1482	$-369.84	$0.00
12/13/2022	PAYMENT	DOLEZAL, PAMELA J CHECK NUM: 1465	$-369.84	$369.84
09/30/2022	PAYMENT	DOLEZAL, PAMELA J CHECK NUM: 1456	$-369.84	$739.68
08/09/2022	PAYMENT	DOLEZAL, PAMELA J CHECK NUM: 1447	$-372.26	$1,109.52
07/12/2022	BILL	DOLEZAL, PAMELA J	$1,481.78	$1,481.78
03/07/2022	PAYMENT	DOLEZAL, PAMELA J CHECK NUM: 1427	$-377.47	$0.00
12/15/2021	PAYMENT	DOLEZAL, PAMELA J CHECK NUM: 1412	$-377.47	$377.47
10/04/2021	PAYMENT	DOLEZAL, PAMELA J CHECK NUM: 1395	$-377.47	$754.94
08/12/2021	PAYMENT	DOLEZAL, PAMELA J CHECK NUM: 1390	$-379.44	$1,132.41
07/14/2021	BILL	DOLEZAL, PAMELA J	$1,511.85	$1,511.85
03/01/2021	PAYMENT	DOLEZAL, PAMELA J CHECK NUM: 1081	$-366.93	$0.00
12/17/2020	PAYMENT	DOLEZAL, PAMELA J CHECK NUM: 1352	$-366.93	$366.93
10/01/2020	PAYMENT	DOLEZAL, PAMELA J CHECK NUM: 1078	$-366.93	$733.86
08/14/2020	PAYMENT	DOLEZAL, PAMELA J CHECK NUM: 1331	$-366.93	$1,100.79
07/15/2020	BILL	DOLEZAL, PAMELA J	$1,467.72	$1,467.72
02/06/2020	PAYMENT	DOLEZAL, PAMELA J CHECK NUM: 1309	$-355.80	$0.00
01/06/2020	PAYMENT	DOLEZAL, PAMELA J CHECK NUM: 1304	$-355.80	$355.80
10/04/2019	PAYMENT	DOLEZAL, PAMELA J CHECK NUM: 1289	$-355.80	$711.60
08/09/2019	PAYMENT	DOLEZAL, PAMELA J CHECK NUM: 1279	$-356.96	$1,067.40
07/10/2019	BILL	DOLEZAL, PAMELA J	$1,424.36	$1,424.36
02/28/2019	PAYMENT	DOLEZAL, PAMELA J CHECK NUM: 1255	$-357.69	$0.00
01/04/2019	PAYMENT	DOLEZAL, PAMELA J CHECK NUM: 1244	$-357.69	$357.69
09/25/2018	PAYMENT	DOLEZAL, PAMELA J CHECK NUM: 1228	$-357.69	$715.38
08/20/2018	PAYMENT	DOLEZAL, PAMELA CHECK NUM: 1223	$-358.85	$1,073.07
07/09/2018	BILL	DOLEZAL, PAMELA J	$1,431.92	$1,431.92
02/08/2018	PAYMENT	DOLEZAL, PAMELA J CHECK NUM: 1197	$-320.45	$0.00
12/14/2017	PAYMENT	DOLEZAL, PAMELA J CHECK NUM: 1189	$-320.45	$320.45
09/29/2017	PAYMENT	DOLEZAL, PAMELA J CHECK NUM: 1175	$-320.45	$640.90
08/16/2017	PAYMENT	DOLEZAL, PAMELA J CHECK NUM: 1170	$-323.22	$961.35
07/07/2017	BILL	DOLEZAL, PAMELA J	$1,284.57	$1,284.57
02/23/2017	PAYMENT	DOLEZAL, PAMELA J CHECK NUM: 1064	$-321.61	$0.00
12/19/2016	PAYMENT	DOLEZAL, PAMELA J CHECK BANK: WF INTERNET NUM: 1149	$-321.61	$321.61
09/27/2016	PAYMENT	DOLEZAL, PAMELA J CHECK NUM: 1136	$-321.61	$643.22
08/05/2016	PAYMENT	DOLEZAL, PAMELA J CHECK NUM: 1129	$-321.62	$964.83
07/08/2016	BILL	DOLEZAL, PAMELA J	$1,286.45	$1,286.45
03/04/2016	PAYMENT	DOLEZAL, PEMELA J CHECK NUM: 1112	$-317.26	$0.00
01/20/2016	PAYMENT	DOLEZAL, PAMELA J CASH	$-12.69	$317.26
01/20/2016	PAYMENT	DOLEZAL, PAMELA J CHECK NUM: 1108	$-317.26	$329.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.69	$647.21
09/28/2015	PAYMENT	DELEZAL, PAMELA J CHECK NUM: 1085	$-317.26	$634.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.29	$951.78
07/08/2015	BILL	DOLEZAL, PAMELA J	$1,269.07	$1,269.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-308.02	$308.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.02	$616.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.30	$924.06
07/10/2014	BILL	DOLEZAL, PAMELA J	$1,233.36	$1,233.36
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.05	$299.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.05	$598.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.05	$897.15
07/16/2013	BILL	DOLEZAL, PAMELA J	$1,196.20	$1,196.20
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.34	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.34	$290.34
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.34	$580.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.35	$871.02
07/10/2012	BILL	DOLEZAL, PAMELA J	$1,161.37	$1,161.37
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.88	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.88	$281.88
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.88	$563.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.89	$845.64
07/14/2011	BILL	DOLEZAL, PAMELA J	$1,127.53	$1,127.53
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-273.67	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-273.67	$273.67
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-273.67	$547.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-273.68	$821.01
07/14/2010	BILL	DOLEZAL, PAMELA J	$1,094.69	$1,094.69
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.70	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.70	$265.70
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.70	$531.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.96	$797.10
07/21/2009	BILL	DOLEZAL, PAMELA J	$1,064.06	$1,064.06
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.88	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$256.88	$256.88
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.88	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.88	$256.88
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.88	$513.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.15	$770.64
07/14/2008	BILL	DOLEZAL, PAMELA J	$1,028.79	$1,028.79
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.40	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.40	$249.40
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.40	$498.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.40	$748.20
07/13/2007	BILL	DOLEZAL, PAMELA J	$997.60	$997.60
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.13	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.13	$242.13
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.13	$484.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.14	$726.39
07/19/2006	BILL	DOLEZAL, PAMELA J	$968.53	$968.53
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-235.08	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-235.08	$235.08
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-235.08	$470.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-235.08	$705.24
07/21/2005	BILL	DOLEZAL, PAMELA J	$940.32	$940.32
03/03/2005	PAYMENT	@	$-234.41	$0.00
01/03/2005	PAYMENT	@	$-234.41	$234.41
10/01/2004	PAYMENT	@	$-234.41	$468.82
08/16/2004	PAYMENT	@	$-234.43	$703.23
07/01/2004	BILL	DOLEZAL, PAMELA J @	$937.66	$937.66
02/26/2004	PAYMENT	@	$-232.31	$0.00
01/09/2004	PAYMENT	@	$-232.31	$232.31
10/05/2003	PAYMENT	@	$-232.31	$464.62
08/19/2003	PAYMENT	@	$-232.31	$696.93
07/01/2003	BILL	DOLEZAL, PAMELA J @	$929.24	$929.24