Tax Account 045-011-011

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Owners

VELASQUEZ, KELLI JO
333 MERINO DR
SPRING CREEK, NV 89815-6342

793898

Account Summary

Account ID	045-011-011
Account Type	Real Estate
Location	333 MERINO DR
Balance	$787.82
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $787.82 (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	$1,576.05
Total	$1,576.05
Paid	$788.23
Balance	$787.82
Due	$0.00
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	$394.32	$0.00	$0.00	$394.32	$394.32	$0.00
2	10/06/2025	10/16/2025	Paid	$393.91	$0.00	$0.00	$393.91	$393.91	$0.00
3	01/05/2026	01/15/2026	Due	$393.91	$0.00	$0.00	$393.91	$0.00	$393.91	Pay $393.91 Now
4	03/02/2026	03/12/2026	Due	$393.91	$0.00	$0.00	$393.91	$0.00	$787.82	Pay $787.82 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,612.28	$0.00	$0.00	$1,612.28	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,467.05	$0.00	$0.00	$1,467.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,358.56	$0.00	$0.00	$1,358.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,374.33	$48.03	$0.00	$1,422.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,390.53	$0.45	$0.00	$1,390.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,368.14	$0.00	$0.00	$1,368.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$551.75	$0.00	$0.00	$551.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$281.15	$0.00	$0.00	$281.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$262.89	$0.00	$0.00	$262.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$262.89	$0.00	$0.00	$262.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$264.46	$2.68	$0.00	$267.14	$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 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 -	$-393.91	$787.82
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-394.32	$1,181.73
07/11/2025	BILL	VELASQUEZ, KELLI JO	$1,576.05	$1,576.05
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-403.66	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-403.65	$403.66
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-403.65	$807.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-401.32	$1,210.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.08	$1,612.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937082. REASON: AMENDMENT TO RE 2025	$401.32	$1,604.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-401.32	$1,202.88
07/10/2024	BILL	VELASQUEZ, KELLI JO	$1,604.20	$1,604.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-366.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-366.16	$366.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-366.16	$732.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.57	$1,098.48
07/12/2023	BILL	VELASQUEZ, KELLI JO	$1,467.05	$1,467.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.04	$339.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.04	$678.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-341.44	$1,017.12
07/12/2022	BILL	VELASQUEZ, KELLI JO	$1,358.56	$1,358.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.09	$0.00
01/24/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4174767	$-343.09	$343.09
01/24/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4174766	$-343.09	$686.18
01/24/2022	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411063095	$-48.03	$1,029.27
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.31	$1,077.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.72	$1,042.99
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.06	$1,029.27
07/14/2021	BILL	DEIBERT, DEVON A	$1,374.33	$1,374.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.75	$347.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.75	$695.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.73	$1,043.25
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.45	$1,390.98
07/15/2020	BILL	DEIBERT, DEVON A	$1,390.53	$1,390.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.74	$341.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.74	$683.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-342.92	$1,025.22
07/10/2019	BILL	DEIBERT, DEVON A	$1,368.14	$1,368.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-137.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.64	$137.64
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-137.64	$275.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.83	$412.92
07/09/2018	BILL	DEIBERT, DEVON A	$551.75	$551.75
08/02/2017	PAYMENT	BYINGTON, DAN K & SHIRLEEN T CHECK NUM: 22721	$-281.15	$0.00
07/07/2017	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$281.15	$281.15
07/20/2016	PAYMENT	BYINGTON, DANNY K & SHIRLEEN T CHECK NUM: 22187	$-262.89	$0.00
07/08/2016	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$262.89	$262.89
07/20/2015	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 21672	$-262.89	$0.00
07/08/2015	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$262.89	$262.89
09/11/2014	PAYMENT	BYINGTON, DAN &SHIRLEEN CHECK NUM: 21472	$-2.68	$0.00
09/05/2014	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 21462	$-264.46	$2.68
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.68	$267.14
07/10/2014	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$264.46	$264.46
08/01/2013	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 20846	$-260.71	$0.00
07/16/2013	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$260.71	$260.71
07/26/2012	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 20341	$-260.10	$0.00
07/10/2012	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$260.10	$260.10
08/02/2011	PAYMENT	BYINGTON, DANNY K & SHIRLEEN CHECK NUM: 19743	$-260.33	$0.00
07/14/2011	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$260.33	$260.33
08/03/2010	PAYMENT	BYINGTON, DANNY KAY &SHIRLEEN CHECK NUM: 19197	$-269.33	$0.00
07/14/2010	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$269.33	$269.33
11/03/2009	PAYMENT	BYINGTON, DANNY KAY TR ET AL CHECK NUM: 18706	$-2.61	$0.00
10/08/2009	PAYMENT	BYINGTON, DANNY KAY TR ET AL CHECK NUM: 18664	$-256.78	$2.61
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.61	$259.39
07/21/2009	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$256.78	$256.78
08/25/2008	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 18154	$-234.40	$0.00
07/14/2008	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$234.40	$234.40
07/20/2007	PAYMENT	BYINGTON, DANNY KAY &SHIRLEEN CHECK NUM: 17601	$-231.41	$0.00
07/13/2007	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$231.41	$231.41
01/26/2007	PAYMENT	BYINGTON, DANNY KAY &SHIRLEEN CHECK NUM: 17373	$-2.31	$0.00
09/19/2006	PAYMENT	SHIRLEEN BYINGTON CHECK NUM: 17127	$-230.58	$2.31
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.31	$232.89
07/19/2006	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$230.58	$230.58
08/03/2005	PAYMENT	SHIRLEEN BYINGTON CHECK NUM: 16423	$-225.63	$0.00
07/21/2005	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$225.63	$225.63
07/14/2004	PAYMENT	@	$-225.72	$0.00
07/01/2004	BILL	BYINGTON, DANNY KAY & @	$225.72	$225.72
07/28/2003	PAYMENT	@	$-226.96	$0.00
07/01/2003	BILL	BYINGTON, DANNY KAY & @	$226.96	$226.96