Tax Account 044-001-008

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Owners

HASSEN, RANDY D
106 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5688

694319

Account Summary

Account ID	044-001-008
Account Type	Real Estate
Location	106 SPRINGFIELD PKWY
Balance	$1,265.37
Currently Due	$959.80

$959.80 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,265.37 (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	$1,222.57
Total	$1,265.37
Paid	$0.00
Balance	$1,265.37
Due	$959.80
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	Past due	$305.86	$12.23	$0.00	$305.86	$0.00	$318.09	Pay $318.09 Now
2	10/06/2025	10/16/2025	Past due	$305.57	$30.57	$0.00	$305.57	$0.00	$654.23	Pay $654.23 Now
3	01/05/2026	01/15/2026	Due	$305.57	$0.00	$0.00	$305.57	$0.00	$959.80	Pay $959.80 Now
4	03/02/2026	03/12/2026	Due	$305.57	$0.00	$0.00	$305.57	$0.00	$1,265.37	Pay $1,265.37 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,186.99	$14.19	$0.00	$1,201.18	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,059.29	$0.00	$0.00	$1,059.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,028.51	$0.00	$0.00	$1,028.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,034.64	$0.00	$0.00	$1,034.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,004.40	$0.00	$0.00	$1,004.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$974.54	$0.00	$0.00	$974.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$961.81	$0.00	$0.00	$961.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$845.75	$0.00	$0.00	$845.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$827.06	$0.00	$0.00	$827.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$810.99	$0.00	$0.00	$810.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$814.43	$0.00	$0.00	$814.43	$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	.00	2.43	1.83
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$30.57	$1,265.37
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.23	$1,234.80
07/11/2025	BILL	HASSEN, RANDY D	$1,222.57	$1,222.57
04/07/2025	PAYMENT	HASSEN, RANDY CHECK 1624	$-318.85	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$318.85
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.19	$316.85
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-304.65	$304.66
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-304.65	$609.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-273.03	$913.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.98	$1,186.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935012. REASON: AMENDMENT TO RE 2025	$273.03	$1,091.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-273.03	$817.98
07/10/2024	BILL	HASSEN, RANDY D	$1,091.01	$1,091.01
02/23/2024	PAYMENT	RD HASSEN ACH 9070 - 035605986	$-264.22	$0.00
12/28/2023	PAYMENT	RD HASSEN ACH 9070 - 035376697	$-264.22	$264.22
09/29/2023	PAYMENT	RD HASSEN ACH 9070 - 035079127	$-264.22	$528.44
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.63	$792.66
07/12/2023	BILL	HASSEN, RANDY D	$1,059.29	$1,059.29
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.53	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.53	$256.53
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.53	$513.06
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.92	$769.59
07/12/2022	BILL	HASSEN, RANDY D	$1,028.51	$1,028.51
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.16	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.16	$258.16
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.16	$516.32
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-260.16	$774.48
07/14/2021	BILL	HASSEN, RANDY D	$1,034.64	$1,034.64
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-251.10	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-251.10	$251.10
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-251.10	$502.20
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-251.10	$753.30
07/15/2020	BILL	HASSEN, RANDY D	$1,004.40	$1,004.40
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-243.34	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.34	$243.34
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.34	$486.68
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.52	$730.02
07/10/2019	BILL	HASSEN, RANDY D	$974.54	$974.54
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.16	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.16	$240.16
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.16	$480.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.33	$720.48
07/09/2018	BILL	HASSEN, RANDY D	$961.81	$961.81
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.75	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.75	$210.75
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.75	$421.50
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.50	$632.25
07/07/2017	BILL	HASSEN, RANDY D	$845.75	$845.75
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.76	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.76	$206.76
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.76	$413.52
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-206.78	$620.28
07/08/2016	BILL	HASSEN, RANDY D	$827.06	$827.06
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.74	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-202.74	$202.74
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.74	$405.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.77	$608.22
07/08/2015	BILL	HASSEN, RANDY D	$810.99	$810.99
01/15/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11021708	$-203.29	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.29	$203.29
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.29	$406.58
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-204.56	$609.87
07/10/2014	BILL	HASSEN, RANDY D & LAURIE M	$814.43	$814.43
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-201.04	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.04	$201.04
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.04	$402.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.06	$603.12
07/16/2013	BILL	HASSEN, RANDY D & LAURIE M	$804.18	$804.18
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-200.01	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.01	$200.01
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.01	$400.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.02	$600.03
07/10/2012	BILL	HASSEN, RANDY D & LAURIE M	$800.05	$800.05
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.22	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.22	$199.22
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-199.22	$398.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.22	$597.66
07/14/2011	BILL	HASSEN, RANDY D & LAURIE M	$796.88	$796.88
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.95	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.95	$203.95
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.95	$407.90
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.98	$611.85
07/14/2010	BILL	HASSEN, RANDY D & LAURIE M	$815.83	$815.83
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.46	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.46	$201.46
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.46	$402.92
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.74	$604.38
07/21/2009	BILL	HASSEN, RANDY D & LAURIE M	$807.12	$807.12
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-195.59	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-195.59	$195.59
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-195.59	$391.18
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-196.88	$586.77
07/14/2008	BILL	HASSEN, RANDY D & LAURIE M	$783.65	$783.65
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.52	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.52	$184.52
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.52	$369.04
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.54	$553.56
07/13/2007	BILL	HASSEN, RANDY D & LAURIE M	$738.10	$738.10
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-178.32	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-178.32	$178.32
09/01/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151309348	$-178.32	$356.64
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-178.33	$534.96
07/19/2006	BILL	WILSON, EUGENE L & NORLENE	$713.29	$713.29
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-166.96	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-166.96	$166.96
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-166.96	$333.92
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-166.99	$500.88
07/21/2005	BILL	WILSON, EUGENE L & NORLENE	$667.87	$667.87
02/16/2005	PAYMENT	@	$-166.52	$0.00
12/15/2004	PAYMENT	@	$-166.52	$166.52
10/05/2004	PAYMENT	@	$-166.52	$333.04
07/27/2004	PAYMENT	@	$-166.52	$499.56
07/01/2004	BILL	WILSON, EUGENE L & NOR @	$666.08	$666.08
02/04/2004	PAYMENT	@	$-180.91	$0.00
12/18/2003	PAYMENT	@	$-180.91	$180.91
09/22/2003	PAYMENT	@	$-180.91	$361.82
08/11/2003	PAYMENT	@	$-180.92	$542.73
07/01/2003	BILL	WILSON, EUGENE L & NOR @	$723.65	$723.65