Tax Account 045-018-042

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Owners

STIGEN, GENE A & TAMMARA M
446 JASPER DR
SPRING CREEK, NV 89815-6720

Account Summary

Account ID	045-018-042
Account Type	Real Estate
Location	446 JASPER DR
Balance	$568.16
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $568.16 (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	$1,136.76
Total	$1,136.76
Paid	$568.60
Balance	$568.16
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	$284.52	$0.00	$0.00	$284.52	$284.52	$0.00
2	10/06/2025	10/16/2025	Paid	$284.08	$0.00	$0.00	$284.08	$284.08	$0.00
3	01/05/2026	01/15/2026	Due	$284.08	$0.00	$0.00	$284.08	$0.00	$284.08	Pay $284.08 Now
4	03/02/2026	03/12/2026	Due	$284.08	$0.00	$0.00	$284.08	$0.00	$568.16	Pay $568.16 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,166.64	$0.00	$0.00	$1,166.64	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,006.57	$0.00	$0.00	$1,006.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$932.19	$0.00	$0.00	$932.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$969.98	$0.00	$0.00	$969.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$985.76	$0.14	$0.00	$985.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$983.97	$0.00	$0.00	$983.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$916.93	$0.00	$0.00	$916.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$861.27	$0.00	$0.00	$861.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$831.52	$0.00	$0.00	$831.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$811.76	$0.00	$0.00	$811.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$828.40	$0.00	$0.00	$828.40	$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 -	$-284.08	$568.16
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-284.52	$852.24
07/11/2025	BILL	STIGEN, GENE A & TAMMARA M	$1,136.76	$1,136.76
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-296.68	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-296.63	$296.68
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-296.63	$593.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-276.70	$889.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.07	$1,166.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935262. REASON: AMENDMENT TO RE 2025	$276.70	$1,105.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-276.70	$828.87
07/10/2024	BILL	STIGEN, GENE A & TAMMARA M	$1,105.57	$1,105.57
02/23/2024	PAYMENT	GA STIGEN ACH 9070 - 039600425	$-251.04	$0.00
12/28/2023	PAYMENT	GA STIGEN ACH 9070 - 039527778	$-251.04	$251.04
09/29/2023	PAYMENT	GA STIGEN ACH 9070 - 039421349	$-251.04	$502.08
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.45	$753.12
07/12/2023	BILL	STIGEN, GENE A & TAMMARA M	$1,006.57	$1,006.57
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.45	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.45	$232.45
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.45	$464.90
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.84	$697.35
07/12/2022	BILL	STIGEN, GENE A & TAMMARA M	$932.19	$932.19
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.00	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.00	$242.00
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.00	$484.00
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.98	$726.00
07/14/2021	BILL	STIGEN, GENE A & TAMMARA M	$969.98	$969.98
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-246.48	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-246.48	$246.48
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-246.48	$492.96
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-246.46	$739.44
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$985.90
07/15/2020	BILL	STIGEN, GENE A & TAMMARA M	$985.76	$985.76
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-245.70	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.70	$245.70
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.70	$491.40
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.87	$737.10
07/10/2019	BILL	STIGEN, GENE A & TAMMARA M	$983.97	$983.97
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.94	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.94	$228.94
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-228.94	$457.88
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.11	$686.82
07/09/2018	BILL	STIGEN, GENE A & TAMMARA M	$916.93	$916.93
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.63	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.63	$214.63
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.63	$429.26
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.38	$643.89
07/07/2017	BILL	STIGEN, GENE A & TAMMARA M	$861.27	$861.27
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.88	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.88	$207.88
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.88	$415.76
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-207.88	$623.64
07/08/2016	BILL	STIGEN, GENE A & TAMMARA M	$831.52	$831.52
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.94	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-202.94	$202.94
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.94	$405.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.94	$608.82
07/08/2015	BILL	STIGEN, GENE A & TAMMARA M	$811.76	$811.76
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.78	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.78	$206.78
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.78	$413.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-208.06	$620.34
07/10/2014	BILL	STIGEN, GENE A & TAMMARA M	$828.40	$828.40
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-212.85	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.85	$212.85
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.85	$425.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.85	$638.55
07/16/2013	BILL	STIGEN, GENE A & TAMMARA M	$851.40	$851.40
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-208.04	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.04	$208.04
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.04	$416.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.04	$624.12
07/10/2012	BILL	STIGEN, GENE A & TAMMARA M	$832.16	$832.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.72	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.72	$208.72
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-208.72	$417.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.74	$626.16
07/14/2011	BILL	STIGEN, GENE A & TAMMARA M	$834.90	$834.90
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.00	$211.00
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.00	$422.00
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.02	$633.00
07/14/2010	BILL	STIGEN, GENE A & TAMMARA M	$844.02	$844.02
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.07	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.07	$208.07
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.07	$416.14
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-209.33	$624.21
07/21/2009	BILL	STIGEN, GENE A & TAMMARA M	$833.54	$833.54
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-192.16	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-192.16	$192.16
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-192.16	$384.32
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-193.44	$576.48
07/14/2008	BILL	STIGEN, GENE A & TAMMARA M	$769.92	$769.92
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.32	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.32	$187.32
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.32	$374.64
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.34	$561.96
07/13/2007	BILL	STIGEN, GENE A & TAMMARA M	$749.30	$749.30
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.15	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.15	$185.15
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.15	$370.30
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.17	$555.45
07/19/2006	BILL	STIGEN, GENE A & TAMMARA M	$740.62	$740.62
11/14/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305609	$-3.25	$0.00
11/09/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 5589	$-162.42	$3.25
10/17/2005	PAYMENT	SAGE HAWK DEVELOPMENT INC CHECK NUM: 3711	$-81.21	$165.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.25	$246.88
09/14/2005	PAYMENT	SAGE HAWK DEVELOPMENT INC CHECK NUM: 3547	$-81.22	$243.63
07/21/2005	BILL	SAGE HAWK DEVELOPMENT INC	$324.85	$324.85
08/31/2004	PAYMENT	@	$-392.42	$0.00
08/31/2004	PAYMENT	KELSEY, ROBERT B & SAN @	$-351.39	$392.42
07/01/2004	PENALTY	Penalty 04-05	$68.79	$743.81
07/01/2004	BILL	KELSEY, ROBERT B & SAN @	$323.63	$675.02
07/01/2003	BILL	KELSEY, ROBERT B & SAN @	$351.39	$351.39