Tax Account 045-016-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PETKER, JORDAN M
528 BOND DR
SPRING CREEK, NV 89815-6458

772209

Account Summary

Account ID	045-016-006
Account Type	Real Estate
Location	528 BOND DR
Balance	$561.32
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $561.32 (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	$1,122.94
Total	$1,122.94
Paid	$561.62
Balance	$561.32
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	$280.96	$0.00	$0.00	$280.96	$280.96	$0.00
2	10/06/2025	10/16/2025	Paid	$280.66	$0.00	$0.00	$280.66	$280.66	$0.00
3	01/05/2026	01/15/2026	Due	$280.66	$0.00	$0.00	$280.66	$0.00	$280.66	Pay $280.66 Now
4	03/02/2026	03/12/2026	Due	$280.66	$0.00	$0.00	$280.66	$0.00	$561.32	Pay $561.32 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,107.69	$0.00	$0.00	$1,107.69	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$770.97	$0.00	$0.00	$770.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$748.58	$0.00	$0.00	$748.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$781.96	$0.00	$0.00	$781.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$791.30	$7.90	$0.00	$799.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$788.68	$62.24	$0.00	$850.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$765.74	$67.42	$0.00	$833.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$693.21	$67.12	$0.00	$760.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$670.35	$135.48	$0.00	$805.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$658.82	$98.83	$0.00	$757.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$667.12	$0.00	$0.00	$667.12	$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 -	$-280.66	$561.32
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-280.96	$841.98
07/11/2025	BILL	PETKER, JORDAN M	$1,122.94	$1,122.94
02/27/2025	PAYMENT	CORELOGIC ACH 9090 -	$-282.51	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-282.44	$282.51
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-282.44	$564.95
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-260.30	$847.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.57	$1,107.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936161. REASON: AMENDMENT TO RE 2025	$260.30	$1,040.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-260.30	$779.82
07/10/2024	BILL	PETKER, JORDAN M	$1,040.12	$1,040.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-192.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-192.14	$192.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-192.14	$384.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.55	$576.42
07/12/2023	BILL	PETKER, JORDAN M	$770.97	$770.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.54	$186.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.54	$373.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-188.96	$559.62
07/12/2022	BILL	PETKER, JORDAN M	$748.58	$748.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.99	$194.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.99	$389.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.99	$584.97
07/14/2021	BILL	PETKER, JORDAN M	$781.96	$781.96
05/14/2021	PAYMENT	ECT CASH	$-1.01	$0.00
01/11/2021	PAYMENT	CORELOGIC CHECK NUM: 410583050	$-197.57	$1.01
01/06/2021	PAYMENT	CORELOGIC CHECK NUM: 410587816	$-403.04	$198.58
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.90	$601.62
08/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22243	$-197.58	$593.72
07/15/2020	BILL	PETKER, JORDAN M	$791.30	$791.30
05/11/2020	PAYMENT	MICHAEL A LIPPARELLI TR ET AL CHECK NUM: 5578	$-428.33	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$428.33
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.69	$421.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$401.64
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.88	$401.64
12/09/2019	PAYMENT	LIPPARELLI, BARRY W CHECK NUM: 5406	$-422.59	$393.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.75	$816.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.92	$796.60
07/10/2019	BILL	ROA, FERNANDO	$788.68	$788.68
05/17/2019	PAYMENT	ROA, FERNANDO CREDIT: D	$-422.84	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$422.84
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$415.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.11	$409.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.65	$389.93
10/22/2018	PAYMENT	MICHAEL A LIPPARELLI LIVING TR CHECK NUM: 4933	$-776.48	$382.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.17	$1,158.76
10/01/2018	INTEREST	Monthly Interest	$2.70	$1,139.59
09/04/2018	INTEREST	Monthly Interest	$2.70	$1,136.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.69	$1,134.19
08/01/2018	INTEREST	Monthly Interest	$2.70	$1,126.50
07/09/2018	BILL	ROA, FERNANDO	$765.74	$1,123.80
07/02/2018	INTEREST	Monthly Interest	$2.70	$358.06
06/01/2018	INTEREST	Monthly Interest	$2.70	$355.36
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$352.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.17	$345.66
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.03	$329.49
01/05/2018	PAYMENT	ROA, FERNANDO CASH	$-1,000.00	$323.46
12/01/2017	INTEREST	Monthly Interest	$3.99	$1,323.46
11/01/2017	INTEREST	Monthly Interest	$3.99	$1,319.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.40	$1,315.48
10/02/2017	INTEREST	Monthly Interest	$3.99	$1,298.08
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.02	$1,294.09
09/01/2017	INTEREST	Monthly Interest	$3.99	$1,287.07
08/01/2017	INTEREST	Monthly Interest	$3.99	$1,283.08
07/07/2017	BILL	ROA, FERNANDO	$693.21	$1,279.09
07/03/2017	INTEREST	Monthly Interest	$3.99	$585.88
06/01/2017	INTEREST	Monthly Interest	$3.99	$581.89
05/23/2017	PAYMENT	ROA, FERNANDO CREDIT: D	$-200.00	$577.90
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$777.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$46.92	$770.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.17	$723.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.76	$693.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.70	$677.05
07/08/2016	BILL	ROA, FERNANDO	$670.35	$670.35
04/07/2016	PAYMENT	LIPPARELLI, MICHAEL A LIV TRUS CHECK NUM: 3985	$-757.65	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$46.12	$757.65
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.65	$711.53
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.47	$681.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.59	$665.41
07/08/2015	BILL	LIPPARELLI, MICHAEL A TR	$658.82	$658.82
11/04/2014	PAYMENT	LIPPARELLI, MICHAEL A TR CHECK NUM: 3399	$-166.46	$0.00
10/03/2014	PAYMENT	LIPPARELLI, MICHAEL A TRUST CHECK NUM: 3367	$-166.46	$166.46
09/05/2014	PAYMENT	LIPPARELLI, MICHAEL LIVING TRU CHECK NUM: 3337	$-166.46	$332.92
08/01/2014	PAYMENT	LIPPARELLI, MICHAEL A TRUST CHECK NUM: 3290	$-167.74	$499.38
07/10/2014	BILL	LIPPARELLI, MICHAEL A TR	$667.12	$667.12
04/08/2014	PAYMENT	LIPPARELLI, MICHAEL A TR CHECK NUM: 3153	$-167.00	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.42	$167.00
12/12/2013	PAYMENT	THORNLEY, TIMOTHY R CREDIT: D	$-160.58	$160.58
09/30/2013	PAYMENT	THORNLEY, TIMOTHY R CREDIT: D	$-327.58	$321.16
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.42	$648.74
07/16/2013	BILL	THORNLEY, TIMOTHY R	$642.32	$642.32
05/06/2013	PAYMENT	THORNLEY, TIMOTHY R CHECK NUM: 1641	$-416.26	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$416.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.91	$409.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.01	$384.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.90	$368.34
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.56	$359.44
07/10/2012	BILL	LIPPARELLI, BARRY W & LYNN M T	$355.88	$355.88
03/29/2012	PAYMENT	THORNLEY, TIMOTHY CHECK NUM: 1610	$-444.02	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.51	$444.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.40	$418.51
12/28/2011	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$402.11
12/28/2011	ADJUSTMENT	RETURNED CK NSF NUM: 0001	$377.11	$377.11
12/12/2011	VOID	THORNLEY, TIM CHECK NUM: 0001	$-377.11	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.11	$377.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.64	$368.00
07/14/2011	BILL	LIPPARELLI, BARRY W & LYNN M T	$364.36	$364.36
09/22/2010	PAYMENT	THORNLEY, TIMOTHY R CHECK NUM: 1497	$-409.81	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.06	$409.81
07/14/2010	BILL	LIPPARELLI, BARRY W & LYNN M T	$405.75	$405.75
02/26/2010	PAYMENT	TIMOTHY R THORNLEY CHECK NUM: 1475	$-417.21	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.40	$417.21
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.69	$399.81
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.90	$390.12
07/21/2009	BILL	LIPPARELLI, BARRY W & LYNN M T	$386.22	$386.22
06/02/2009	PAYMENT	TIMOTHY R THORNLEY CHECK NUM: 1320	$-302.46	$0.00
06/01/2009	INTEREST	Monthly Interest	$2.21	$302.46
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$300.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.90	$293.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.83	$277.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.53	$268.52
09/24/2008	PAYMENT	TIMOTHY THORNLEY CHECK NUM: 1334	$-93.17	$264.99
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.58	$358.16
07/14/2008	BILL	LIPPARELLI, BARRY W & LYNN M T	$354.58	$354.58
03/31/2008	PAYMENT	THORNLEY, TIMOTHY R CHECK NUM: 1162	$-178.30	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.33	$178.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.33	$169.97
09/05/2007	PAYMENT	TIM THORNLEY CHECK NUM: 1048	$-166.67	$166.64
07/13/2007	BILL	LIPPARELLI, BARRY W & LYNN M T	$333.31	$333.31
05/21/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 50861	$-367.25	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$367.25
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.93	$360.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.10	$338.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.83	$324.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.13	$316.39
07/19/2006	BILL	BOYLE, MICHAEL S & RIKKI A	$313.26	$313.26
10/14/2005	PAYMENT	HAGGERTY, ROY F & JUANITA A CHECK NUM: 9507	$-151.52	$0.00
09/23/2005	PAYMENT	HAGGERTY, ROY F & JUANITA A CHECK NUM: 9396	$-75.76	$151.52
08/22/2005	PAYMENT	H & H AUTOMOTIVE SPECIALIST CHECK NUM: 9223	$-75.76	$227.28
07/21/2005	BILL	HAGGERTY, JUANITA A	$303.04	$303.04
07/28/2004	PAYMENT	@	$-320.80	$0.00
07/01/2004	BILL	HAGGERTY, JUANITA A @	$320.80	$320.80
03/08/2004	PAYMENT	@	$-158.68	$0.00
10/17/2003	PAYMENT	@	$-79.34	$158.68
09/04/2003	PAYMENT	@	$-82.54	$238.02
07/01/2003	PENALTY	Penalty 03-04	$3.17	$320.56
07/01/2003	BILL	DUDLEY, DANIEL A @	$317.39	$317.39