Tax Account 043-022-022

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Owners

MANLEY, LORI
640 WILLINGTON DR
SPRING CREEK, NV 89815-7070

730145

Account Summary

Account ID	043-022-022
Account Type	Real Estate
Location	640 WILLINGTON DR
Balance	$1,621.30
Currently Due	$810.65

$810.65 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,621.30 (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	$3,242.97
Total	$3,242.97
Paid	$1,621.67
Balance	$1,621.30
Due	$810.65
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	$811.02	$0.00	$0.00	$811.02	$811.02	$0.00
2	10/06/2025	10/16/2025	Paid	$810.65	$0.00	$0.00	$810.65	$810.65	$0.00
3	01/05/2026	01/15/2026	Due	$810.65	$0.00	$0.00	$810.65	$0.00	$810.65	Pay $810.65 Now
4	03/02/2026	03/12/2026	Due	$810.65	$0.00	$0.00	$810.65	$0.00	$1,621.30	Pay $1,621.30 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,086.90	$0.00	$0.00	$3,086.90	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,632.14	$0.00	$0.00	$2,632.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,437.34	$0.00	$0.00	$2,437.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,531.47	$0.00	$0.00	$2,531.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,496.39	$0.00	$0.00	$2,496.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,459.07	$0.00	$0.00	$2,459.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,451.35	$0.00	$0.00	$2,451.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,112.75	$0.00	$0.00	$2,112.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$1.45	$0.00	$146.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$0.00	$127.94	$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 -	$-810.65	$1,621.30
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-811.02	$2,431.95
07/11/2025	BILL	MANLEY, LORI	$3,242.97	$3,242.97
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-792.01	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-792.01	$792.01
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-792.01	$1,584.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-710.87	$2,376.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$244.38	$3,086.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932855. REASON: AMENDMENT TO RE 2025	$710.87	$2,842.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-710.87	$2,131.65
07/10/2024	BILL	MANLEY, LORI	$2,842.52	$2,842.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-657.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-657.43	$657.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-657.43	$1,314.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.85	$1,972.29
07/12/2023	BILL	MANLEY, LORI	$2,632.14	$2,632.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.73	$608.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.73	$1,217.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.15	$1,826.19
07/12/2022	BILL	MANLEY, LORI	$2,437.34	$2,437.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.37	$632.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.37	$1,264.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.36	$1,897.11
07/14/2021	BILL	MANLEY, LORI	$2,531.47	$2,531.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-631.01	$603.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-631.01	$1,234.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-631.02	$1,865.37
07/15/2020	BILL	MANLEY, LORI	$2,496.39	$2,496.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-614.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.47	$614.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.47	$1,228.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-615.66	$1,843.41
07/10/2019	BILL	MANLEY, LORI	$2,459.07	$2,459.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-612.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.54	$612.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.54	$1,225.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.73	$1,837.62
07/09/2018	BILL	MANLEY, LORI	$2,451.35	$2,451.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.50	$527.50
09/01/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042503	$-500.50	$1,055.00
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-557.25	$1,555.50
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$2,112.75	$2,112.75
01/10/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037299	$-110.11	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.45	$110.11
08/19/2016	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 6804	$-36.25	$108.66
07/08/2016	BILL	DIBONA, DOMINIC P & EVELYN F	$144.91	$144.91
08/20/2015	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 6719	$-136.18	$0.00
07/08/2015	BILL	DIBONA, DOMINIC P & EVELYN F	$136.18	$136.18
08/25/2014	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 6552	$-127.94	$0.00
07/10/2014	BILL	DIBONA, DOMINIC P & EVELYN F	$127.94	$127.94
04/14/2014	PAYMENT	DIBONA, DOMINIC P & EVELYN CHECK NUM: 6500	$-1.22	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.05	$1.22
01/23/2014	PAYMENT	DIBONA, DOMINIC P & EVELYN CHECK NUM: 6474	$-29.37	$1.17
01/23/2014	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 6473	$-29.37	$30.54
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.17	$59.91
10/07/2013	PAYMENT	DIBONA, DOMINIC P & EVELYN CHECK NUM: 6439	$-29.37	$58.74
08/28/2013	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 6427	$-29.39	$88.11
07/16/2013	BILL	DIBONA, DOMINIC P & EVELYN F	$117.50	$117.50
03/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6342	$-54.44	$0.00
03/08/2013	AMENDMENT	Too small to rebill	$-1.09	$54.44
03/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6342	$54.44	$55.53
01/28/2013	VOID	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 6342	$-54.44	$1.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.09	$55.53
08/14/2012	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 6249	$-54.45	$54.44
07/10/2012	BILL	DIBONA, DOMINIC P & EVELYN F	$108.89	$108.89
08/22/2011	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 5970	$-102.23	$0.00
07/14/2011	BILL	DIBONA, DOMINIC P & EVELYN F	$102.23	$102.23
08/25/2010	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 5671	$-96.98	$0.00
07/14/2010	BILL	DIBONA, DOMINIC P & EVELYN F	$96.98	$96.98
09/04/2009	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 5424	$-93.27	$0.00
07/21/2009	BILL	DIBONA, DOMINIC P & EVELYN F	$93.27	$93.27
11/19/2008	PAYMENT	DIBONA, DOMINIC P & EVELYN CHECK NUM: 5155	$-82.59	$0.00
11/14/2008	AMENDMENT	MEDICAL REASON SEE NOTES	$-7.43	$82.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	DIBONA, DOMINIC P & EVELYN F	$82.59	$82.59
09/05/2007	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 4236	$-76.74	$0.00
07/13/2007	BILL	DIBONA, DOMINIC P & EVELYN F	$76.74	$76.74
09/13/2006	PAYMENT	DIBONA, DOMINIC P & EVELYN F CHECK NUM: 104	$-72.12	$0.00
07/19/2006	BILL	DIBONA, DOMINIC P & EVELYN F	$72.12	$72.12
09/06/2005	PAYMENT	WELTER, RICHARD T TR CHECK NUM: 1348	$-72.04	$0.00
07/21/2005	BILL	WELTER, RICHARD T TR	$72.04	$72.04
07/22/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LO BIONDO, JACK & DORO @	$72.15	$72.15
07/28/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LO BIONDO, JACK & DORO @	$72.13	$72.13