Tax Account 043-019-014

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SPINKS, KEVIN P & TASHA N
715 WOLCOTT DR
SPRING CREEK, NV 89815-7079

741519

Account Summary

Account ID	043-019-014
Account Type	Real Estate
Location	715 WOLCOTT DR
Balance	$1,182.78
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,182.78 (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	$2,365.99
Total	$2,365.99
Paid	$1,183.21
Balance	$1,182.78
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$591.82	$0.00	$0.00	$591.82	$591.82	$0.00
2	10/06/2025	10/16/2025	Paid	$591.39	$0.00	$0.00	$591.39	$591.39	$0.00
3	01/05/2026	01/15/2026	Due	$591.39	$0.00	$0.00	$591.39	$0.00	$591.39	Pay $591.39 Now
4	03/02/2026	03/12/2026	Due	$591.39	$0.00	$0.00	$591.39	$0.00	$1,182.78	Pay $1,182.78 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,297.12	$0.00	$0.00	$2,297.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,037.59	$0.00	$0.00	$2,037.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,912.24	$294.01	$0.00	$2,206.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,000.16	$69.93	$0.00	$2,070.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,949.99	$0.00	$0.00	$1,949.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,881.63	$0.00	$0.00	$1,881.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,876.18	$0.00	$0.00	$1,876.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,666.73	$0.00	$0.00	$1,666.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,649.59	$0.00	$0.00	$1,649.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,601.53	$32.04	$0.00	$1,633.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,556.13	$31.15	$0.00	$1,587.28	$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	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Crk	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 -	$-591.39	$1,182.78
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-591.82	$1,774.17
07/11/2025	BILL	SPINKS, KEVIN P & TASHA N	$2,365.99	$2,365.99
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-590.75	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-590.75	$590.75
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-590.75	$1,181.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-524.87	$1,772.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$198.48	$2,297.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939166. REASON: AMENDMENT TO RE 2025	$524.87	$2,098.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-524.87	$1,573.77
07/10/2024	BILL	SPINKS, KEVIN P & TASHA N	$2,098.64	$2,098.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-437.18	$0.00
01/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-532.67	$437.18
01/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-532.67	$969.85
01/11/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-535.07	$1,502.52
01/11/2024	AMENDMENT	CORRECT OWNER OCCUPIED RATE FROM 8% TO 3%	$-95.49	$2,037.59
01/11/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815555. REASON: CORRECT OWNER OCCUPIED RATE FROM 8% TO 3%	$535.07	$2,133.08
01/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 852207. REASON: CORRECT OWNER OCCUPIED RATE FROM 8% TO 3%	$532.67	$1,598.01
01/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 883311. REASON: CORRECT OWNER OCCUPIED RATE FROM 8% TO 3%	$532.67	$1,065.34
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-532.67	$532.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-532.67	$1,065.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.07	$1,598.01
07/12/2023	BILL	SPINKS, KEVIN P & TASHA N	$2,133.08	$2,133.08
05/22/2023	PAYMENT	DOVENMUEHLE CHECK NUM: 19240	$-294.01	$0.00
05/22/2023	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0007656789	$-1,912.24	$294.01
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$2,206.25
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$133.86	$2,199.25
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$86.09	$2,065.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$47.87	$1,979.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$19.19	$1,931.43
07/12/2022	BILL	SPINKS, KEVIN P & TASHA N	$1,912.24	$1,912.24
04/25/2022	PAYMENT	DOVENMUEHLE CHECK NUM: 210051	$-69.93	$0.00
04/25/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INCE CHECK NUM: 6293720	$-999.08	$69.93
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$49.95	$1,069.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.98	$1,019.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.54	$999.08
07/23/2021	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 49214	$-501.54	$1,498.62
07/14/2021	BILL	SPINKS, KEVIN P & TASHA N	$2,000.16	$2,000.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.50	$487.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.50	$975.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.49	$1,462.50
07/15/2020	BILL	SPINKS, KEVIN P & TASHA N	$1,949.99	$1,949.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.11	$470.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.11	$940.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-471.30	$1,410.33
07/10/2019	BILL	SPINKS, KEVIN P & TASHA N	$1,881.63	$1,881.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-468.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.75	$468.75
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-468.75	$937.50
07/19/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 3793	$-469.93	$1,406.25
07/09/2018	BILL	SPINKS, KEVIN P & TASHA N	$1,876.18	$1,876.18
03/05/2018	PAYMENT	MURPHY, KATHRYN M CREDIT: D	$-415.99	$0.00
01/09/2018	PAYMENT	MURPHY, KATHRYN M CREDIT: D BANK: WF INTERNET	$-415.99	$415.99
10/09/2017	PAYMENT	MURPHY, KATHRYN M CHECK	$-415.99	$831.98
08/24/2017	PAYMENT	MURPHY, KATHRYN CREDIT: D	$-418.76	$1,247.97
07/07/2017	BILL	MURPHY, BRET J & KATHRYN M TR	$1,666.73	$1,666.73
03/13/2017	PAYMENT	MURPHY, KATHRYN M CREDIT: D	$-412.39	$0.00
01/11/2017	PAYMENT	MURPHY, KATHRYN M CREDIT: D	$-412.39	$412.39
10/07/2016	PAYMENT	MURPHY, KATHRYN M CREDIT: D	$-412.39	$824.78
08/22/2016	PAYMENT	MURPHY, KATHRYN M CREDIT: D	$-412.42	$1,237.17
07/08/2016	BILL	MURPHY, BRET J & KATHRYN M TR	$1,649.59	$1,649.59
04/04/2016	PAYMENT	MURPHY, KATHRYN M CREDIT: D	$-416.40	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.02	$416.40
02/11/2016	PAYMENT	MURPHY,KATHRYN M CREDIT: D	$-416.40	$400.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.02	$816.78
10/07/2015	PAYMENT	MURPHY, KATHRYN M CREDIT: D	$-400.38	$800.76
08/12/2015	PAYMENT	MURPHY, KATHRYN M CREDIT: D	$-400.39	$1,201.14
07/08/2015	BILL	MURPHY, BRET J & KATHRYN M	$1,601.53	$1,601.53
03/04/2015	PAYMENT	MURPHY, BRET J CREDIT: D	$-388.71	$0.00
01/16/2015	PAYMENT	MURPHY, BRET J CREDIT: D	$-388.71	$388.71
11/10/2014	PAYMENT	MURPHY, KATHY CHECK BANK: OP INTERNET NUM: 110586378	$-404.26	$777.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.55	$1,181.68
09/05/2014	PAYMENT	MURPHY, KATHYN M CREDIT: D	$-405.60	$1,166.13
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.60	$1,571.73
07/10/2014	BILL	MURPHY, BRET J & KATHRYN M	$1,556.13	$1,556.13
02/07/2014	PAYMENT	MURPHY, KATHRYN M & BRET J CHECK NUM: 4787	$-769.88	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.10	$769.88
11/08/2013	PAYMENT	MURPHY, BRET J OR KATHRYN CHECK BANK: OP INTERNET NUM: 105682714	$-392.49	$754.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.10	$1,147.27
09/11/2013	PAYMENT	MURPHY, KATHRYN CHECK BANK: OP INTERNET NUM: 104976741	$-392.52	$1,132.17
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.10	$1,524.69
07/16/2013	BILL	MURPHY, BRET J & KATHRYN M	$1,509.59	$1,509.59
03/13/2013	PAYMENT	KATHRYN MURPHY CHECK BANK: WF INTERNET NUM: 013031323016227	$-323.37	$0.00
12/28/2012	PAYMENT	MURPHY, KATHY CHECK BANK: OP INTERNET NUM: 102190307	$-350.31	$323.37
12/28/2012	PAYMENT	MURPHY, KATHY CHECK BANK: OP INTERNET NUM: 102190030	$-350.31	$673.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.47	$1,023.99
09/06/2012	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012082823032479	$-336.85	$1,010.52
09/06/2012	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 012082823032479	$336.85	$1,347.37
09/06/2012	ADJUSTMENT	Move to apn 043-019-015 BANK: WF INTERNET NUM: 012082723018469	$25.14	$1,010.52
08/28/2012	VOID	KATHRYN MURPHY CHECK BANK: WF INTERNET NUM: 012082823032479	$-336.85	$985.38
08/27/2012	VOID	KATHRYN MURPHY CHECK BANK: WF INTERNET NUM: 012082723018469	$-25.14	$1,322.23
07/10/2012	BILL	MURPHY, BRET J & KATHRYN M	$1,347.37	$1,347.37
03/12/2012	PAYMENT	KATHRYN MURPHY CHECK BANK: WF INTERNET NUM: 012031223012093	$-327.03	$0.00
01/10/2012	PAYMENT	MURPHY, BRET J & KATHRYN M CHECK NUM: 4605	$-684.12	$327.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.98	$1,011.15
09/02/2011	PAYMENT	MURPHY, BRET J & KATHRYN M CHECK NUM: 4576	$-327.04	$994.17
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.08	$1,321.21
07/14/2011	BILL	MURPHY, BRET J & KATHRYN M	$1,308.13	$1,308.13
03/10/2011	PAYMENT	KATHRYN MURPHY CHECK BANK: WF INTERNET NUM: 011031018024524	$-317.50	$0.00
01/20/2011	PAYMENT	MURPHY, BRET J & KATHRYN M CREDIT: D	$-330.20	$317.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.70	$647.70
10/13/2010	PAYMENT	MURPHY, BRET J & KATHRYN M CHECK NUM: 4450	$-317.50	$635.00
08/18/2010	PAYMENT	MURPHY, BRET J & KATHRYN M CREDIT: D	$-317.52	$952.50
07/14/2010	BILL	MURPHY, BRET J & KATHRYN M	$1,270.02	$1,270.02
03/29/2010	PAYMENT	BRET J. MURPHY CREDIT: D BANK: INTERNET PMT	$-353.35	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.76	$353.35
03/05/2010	PAYMENT	MURPHY'S DIESEL & ELECTRIC CHECK NUM: 83217454	$-308.25	$336.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.01	$644.84
11/09/2009	PAYMENT	MURPHY, BRET J & KATHRYN M CHECK NUM: 4413	$-308.25	$628.83
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.33	$937.08
09/11/2009	PAYMENT	KATHRYN M MURPHY CREDIT: D BANK: INTERNET PMT	$-309.53	$924.75
07/21/2009	BILL	MURPHY, BRET J & KATHRYN M	$1,234.28	$1,234.28
04/07/2009	PAYMENT	MURPHY, BRET J & KATHRYN M CHECK NUM: 4308	$-310.13	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.93	$310.13
01/15/2009	PAYMENT	MURPHY, BRET J & KATHRYN M CHECK NUM: 119993	$-298.20	$298.20
12/15/2008	PAYMENT	MURPHY, BRET J & KATHRYN M CHECK NUM: 46193	$-310.13	$596.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.93	$906.53
09/08/2008	PAYMENT	BRET & KATHRYN MURPHY CHECK NUM: 1880	$-299.47	$894.60
07/14/2008	BILL	MURPHY, BRET J & KATHRYN M	$1,194.07	$1,194.07
02/28/2008	PAYMENT	BRET J & KATHRYN M MURPHY CHECK NUM: 1814	$-909.06	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.95	$909.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.58	$880.11
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.54	$868.53
07/13/2007	BILL	MURPHY, BRET J & KATHRYN M	$1,158.07	$1,158.07
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.08	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.08	$281.08
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.08	$562.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.11	$843.24
07/19/2006	BILL	MURPHY, BRET J & KATHRYN M	$1,124.35	$1,124.35
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-272.90	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-272.90	$272.90
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-272.90	$545.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-272.90	$818.70
07/21/2005	BILL	MURPHY, BRET J & KATHRYN M	$1,091.60	$1,091.60
03/03/2005	PAYMENT	@	$-272.10	$0.00
01/03/2005	PAYMENT	@	$-272.10	$272.10
10/01/2004	PAYMENT	@	$-272.10	$544.20
08/16/2004	PAYMENT	@	$-272.10	$816.30
07/01/2004	BILL	MURPHY, BRET J & KATHR @	$1,088.40	$1,088.40
02/26/2004	PAYMENT	@	$-270.85	$0.00
01/09/2004	PAYMENT	@	$-270.85	$270.85
10/05/2003	PAYMENT	@	$-270.85	$541.70
08/19/2003	PAYMENT	@	$-270.85	$812.55
07/01/2003	BILL	MURPHY, BRET J & KATHR @	$1,083.40	$1,083.40