Tax Account 045-009-049

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

APODACA, ALEJANDRO L ET AL
580 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6636

Account Summary

Account ID	045-009-049
Account Type	Real Estate
Location	580 SPRING VALLEY PKWY
Balance	$893.24
Currently Due	$446.62

$446.62 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $893.24 (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	$1,786.91
Total	$1,786.91
Paid	$893.67
Balance	$893.24
Due	$446.62
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	$447.05	$0.00	$0.00	$447.05	$447.05	$0.00
2	10/06/2025	10/16/2025	Paid	$446.62	$0.00	$0.00	$446.62	$446.62	$0.00
3	01/05/2026	01/15/2026	Due	$446.62	$0.00	$0.00	$446.62	$0.00	$446.62	Pay $446.62 Now
4	03/02/2026	03/12/2026	Due	$446.62	$0.00	$0.00	$446.62	$0.00	$893.24	Pay $893.24 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,734.89	$0.00	$0.00	$1,734.89	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,550.56	$0.00	$0.00	$1,550.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,505.47	$0.00	$0.00	$1,505.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,524.86	$0.00	$0.00	$1,524.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,542.74	$0.20	$0.00	$1,542.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,515.72	$0.00	$0.00	$1,515.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,463.87	$0.00	$0.00	$1,463.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,327.25	$0.00	$0.00	$1,327.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,292.91	$0.00	$0.00	$1,292.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,255.25	$0.00	$0.00	$1,255.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,269.80	$0.00	$0.00	$1,269.80	$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 -	$-446.62	$893.24
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-447.05	$1,339.86
07/11/2025	BILL	APODACA, ALEJANDRO L ET AL	$1,786.91	$1,786.91
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-445.15	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-445.13	$445.15
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-445.13	$890.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-399.48	$1,335.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.90	$1,734.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932147. REASON: AMENDMENT TO RE 2025	$399.48	$1,596.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-399.48	$1,197.51
07/10/2024	BILL	APODACA, ALEJANDRO L ET AL	$1,596.99	$1,596.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-387.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-387.04	$387.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-387.04	$774.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.44	$1,161.12
07/12/2023	BILL	APODACA, ALEJANDRO L ET AL	$1,550.56	$1,550.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.77	$375.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.77	$751.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.16	$1,127.31
07/12/2022	BILL	APODACA, ALEJANDRO L ET AL	$1,505.47	$1,505.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.72	$380.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.72	$761.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.70	$1,142.16
07/14/2021	BILL	APODACA, ALEJANDRO L ET AL	$1,524.86	$1,524.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.74	$385.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.74	$771.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.72	$1,157.22
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.20	$1,542.94
07/15/2020	BILL	APODACA, ALEJANDRO L ET AL	$1,542.74	$1,542.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.64	$378.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.64	$757.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-379.80	$1,135.92
07/10/2019	BILL	APODACA, ALEJANDRO L ET AL	$1,515.72	$1,515.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-365.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.67	$365.67
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-365.67	$731.34
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-366.86	$1,097.01
07/09/2018	BILL	APODACA, ALEJANDRO L ET AL	$1,463.87	$1,463.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.12	$331.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.12	$662.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.89	$993.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$333.89	$1,327.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-333.89	$993.36
07/07/2017	BILL	APODACA, ALEJANDRO L ET AL	$1,327.25	$1,327.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.22	$323.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.22	$646.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.25	$969.66
07/08/2016	BILL	APODACA, ALEJANDRO L ET AL	$1,292.91	$1,292.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.81	$313.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.81	$627.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.82	$941.43
07/08/2015	BILL	APODACA, ALEJANDRO L ET AL	$1,255.25	$1,255.25
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.13	$317.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.13	$634.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.41	$951.39
07/10/2014	BILL	APODACA, ALEJANDRO L ET AL	$1,269.80	$1,269.80
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.38	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.38	$283.38
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.38	$566.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.41	$850.14
07/16/2013	BILL	APODACA, ALEJANDRO L ET AL	$1,133.55	$1,133.55
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.13	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.13	$275.13
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.13	$550.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.14	$825.39
07/10/2012	BILL	APODACA, ALEJANDRO L ET AL	$1,100.53	$1,100.53
08/15/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-125799	$-267.62	$0.00
07/14/2011	BILL	APODACA, ALEJANDRO L ET AL	$267.62	$267.62
01/14/2011	PAYMENT	YNIGUEZ, DOLORES V CREDIT: D	$-132.50	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.60	$132.50
08/26/2010	PAYMENT	APODACA, ALEJANDRO & YNIGUEZ,D CHECK NUM: 1344	$-129.93	$129.90
07/14/2010	BILL	APODACA, ALEJANDRO L ET AL	$259.83	$259.83
08/13/2009	PAYMENT	APODACA, ALEJANDRO L ET AL CHECK NUM: 1235	$-253.52	$0.00
07/21/2009	BILL	APODACA, ALEJANDRO L ET AL	$253.52	$253.52
07/21/2008	PAYMENT	APODACA, ALEJANDRO L ET AL CHECK NUM: 1167	$-241.87	$0.00
07/14/2008	BILL	APODACA, ALEJANDRO L ET AL	$241.87	$241.87
08/15/2007	PAYMENT	APODACA, ALEJANDRO L ET AL CHECK NUM: 1076	$-238.63	$0.00
07/13/2007	BILL	APODACA, ALEJANDRO L ET AL	$238.63	$238.63
04/11/2007	PAYMENT	APODACA, ALEJANDRO CASH	$-173.35	$0.00
04/02/2007	PAYMENT	APODACA, ALEJANDRO & DOLORES CHECK NUM: 1041	$-100.00	$173.35
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.64	$273.35
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.70	$256.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.94	$246.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.38	$240.07
07/19/2006	BILL	URIBE, ALFREDO	$237.69	$237.69
02/17/2006	PAYMENT	ALFREDO URIBE CHECK NUM: 2310	$-291.91	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.16	$291.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.76	$279.75
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.70	$272.99
07/21/2005	BILL	WHITE, LYNN A & DENEAN V	$270.29	$270.29
07/27/2004	PAYMENT	@	$-270.55	$0.00
07/01/2004	BILL	GASTANAGA, JESSICA J @	$270.55	$270.55
08/12/2003	PAYMENT	@	$-260.45	$0.00
07/01/2003	BILL	GASTANAGA, JESSICA J @	$260.45	$260.45