Tax Account 045-018-073

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Owners

HOMAN, WILLIAM J & DOMINIQUE S
532 PINE KNOT DR
SPRING CREEK, NV 89815-6743

Account Summary

Account ID	045-018-073
Account Type	Real Estate
Location	532 PINE KNOT DR
Balance	$607.42
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $607.42 (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	$1,215.16
Total	$1,215.16
Paid	$607.74
Balance	$607.42
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	$304.03	$0.00	$0.00	$304.03	$304.03	$0.00
2	10/06/2025	10/16/2025	Paid	$303.71	$0.00	$0.00	$303.71	$303.71	$0.00
3	01/05/2026	01/15/2026	Due	$303.71	$0.00	$0.00	$303.71	$0.00	$303.71	Pay $303.71 Now
4	03/02/2026	03/12/2026	Due	$303.71	$0.00	$0.00	$303.71	$0.00	$607.42	Pay $607.42 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,200.77	$0.00	$0.00	$1,200.77	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,024.86	$0.00	$0.00	$1,024.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$995.08	$0.00	$0.00	$995.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,023.02	$10.21	$0.00	$1,033.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,037.43	$0.00	$0.00	$1,037.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,021.71	$0.00	$0.00	$1,021.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$991.99	$0.00	$0.00	$991.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$927.89	$0.00	$0.00	$927.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$909.13	$0.00	$0.00	$909.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$831.24	$0.00	$0.00	$831.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$817.58	$0.00	$0.00	$817.58	$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
07/23/2025	PAYMENT	HOMAN, DOMINIQUE S & WILLIAM J CHECK 262	$-607.74	$607.42
07/11/2025	BILL	HOMAN, WILLIAM J & DOMINIQUE S	$1,215.16	$1,215.16
12/31/2024	PAYMENT	HOMAN, WILLIAM J & DOMINIQUE S CHECK 253	$-615.11	$0.00
09/24/2024	PAYMENT	HOMAN, WILLIAM J & DOMINIQUE S CHECK 244	$-29.75	$615.11
08/30/2024	PAYMENT	HOMAN, WILLIAM J & DOMINIQUE S SYS 0251 ORIG: CHECK	$-555.91	$644.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.28	$1,200.77
08/30/2024	ADJUSTMENT	HOMAN, WILLIAM J & DOMINIQUE S CHECK 0251 VOIDED PAYMENT: 928297. REASON: AMENDMENT TO RE 2025	$555.91	$1,111.49
08/13/2024	PAYMENT	HOMAN, WILLIAM J & DOMINIQUE S CHECK 0251	$-555.91	$555.58
07/10/2024	BILL	HOMAN, WILLIAM J & DOMINIQUE S	$1,111.49	$1,111.49
12/18/2023	PAYMENT	HOMAN, DOMINIQUE S & WILLIAM J CHECK 234	$-511.22	$0.00
08/03/2023	PAYMENT	HOMAN, WILLIAM J & DOMINIQUE S CHECK NUM: 227	$-513.64	$511.22
07/12/2023	BILL	HOMAN, WILLIAM J & DOMINIQUE S	$1,024.86	$1,024.86
12/20/2022	PAYMENT	HOMAN, DOMINIQUE S & WILLIAM J CHECK NUM: 219	$-496.34	$0.00
08/02/2022	PAYMENT	HOMAN, WILLIAM J & DOMINIQUE S CHECK NUM: 0216	$-498.74	$496.34
07/12/2022	BILL	HOMAN, WILLIAM J & DOMINIQUE S	$995.08	$995.08
02/24/2022	PAYMENT	HOMAN, DOMINIQUE S & WILLIAM J CHECK NUM: 203	$-255.26	$0.00
11/09/2021	PAYMENT	HOMAN, DOMINIQUE S & WILLIAM J CHECK NUM: 192	$-255.26	$255.26
11/09/2021	PAYMENT	HOMAN, DOMINIQUE S & WILLIAM J CHECK NUM: 191	$-10.21	$510.52
10/19/2021	PAYMENT	HOMAN, DOMINIQUE S & WILLIAM J CHECK NUM: 190	$-255.26	$520.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.21	$775.99
08/02/2021	PAYMENT	HOMAN, DOMINIQUE S & WILLIAM J CHECK NUM: 187	$-257.24	$765.78
07/14/2021	BILL	HOMAN, WILLIAM J & DOMINIQUE S	$1,023.02	$1,023.02
05/14/2021	PAYMENT	ECT CASH	$-3.24	$0.00
12/16/2020	PAYMENT	HOMAN, DOMINIQUE & WILLIAM J CHECK NUM: 169	$-258.55	$3.24
10/02/2020	PAYMENT	DOMINIQUE S HOM CHECK NUM: 020100203225711	$-258.55	$261.79
10/01/2020	PAYMENT	HOMAN, DOMINIQUE S & WILLIAM J CHECK NUM: 0160	$-258.55	$520.34
08/17/2020	PAYMENT	HOMAN, DOMINIQUE S & WILLIAM J CHECK NUM: 0158	$-258.54	$778.89
07/15/2020	BILL	HOMAN, WILLIAM J & DOMINIQUE S	$1,037.43	$1,037.43
02/21/2020	PAYMENT	HOMAS, DOMINIQUE & WILLIAM J CHECK NUM: 148	$-255.13	$0.00
12/17/2019	PAYMENT	HOMAN, WILLIAM J & DOMINIQUE S CHECK NUM: 143	$-255.13	$255.13
10/02/2019	PAYMENT	HOMAN, DOMINIQUE S & WILLIAM J CHECK NUM: 138	$-255.13	$510.26
08/05/2019	PAYMENT	HOMAN, DOMINIQUE S & WILLIAM J CHECK NUM: 135	$-256.32	$765.39
07/10/2019	BILL	HOMAN, WILLIAM J & DOMINIQUE S	$1,021.71	$1,021.71
02/27/2019	PAYMENT	HOMAN, WILLIAM J & DOMINIQUE S CHECK NUM: 123	$-247.70	$0.00
01/02/2019	PAYMENT	HOMAN, DOMINIQUE S & WILLIAM J CHECK NUM: 121	$-247.70	$247.70
10/01/2018	PAYMENT	HOMAN, WILLIAM J & DOMINIQUE S CHECK NUM: 117	$-247.70	$495.40
08/21/2018	PAYMENT	HOMAN, WILLIAM J & DOMINIQUE S CHECK NUM: 114	$-248.89	$743.10
07/09/2018	BILL	HOMAN, WILLIAM J & DOMINIQUE S	$991.99	$991.99
02/22/2018	PAYMENT	HOMAN, WILLIAM J & DOMINIQUE S CHECK NUM: 181	$-231.28	$0.00
12/26/2017	PAYMENT	HOMAN, WILLIAM J & DOMINIQUE S CHECK NUM: 177	$-231.28	$231.28
10/11/2017	PAYMENT	HOMAN, WILLIAM J & DOMINIQUE S CHECK NUM: 171	$-231.28	$462.56
08/17/2017	PAYMENT	HOMAN, WILLIAM J & DOMINIQUE S CHECK NUM: 165	$-234.05	$693.84
07/07/2017	BILL	HOMAN, WILLIAM J & DOMINIQUE S	$927.89	$927.89
02/21/2017	PAYMENT	HOMAN, WILLIAM J & DOMINIQUE S CHECK NUM: 158	$-227.28	$0.00
12/30/2016	PAYMENT	HOMAN, WILLIAM J & DOMINIQUE S CHECK NUM: 155	$-227.28	$227.28
09/21/2016	PAYMENT	HOMAN, WILLIAM J & DOMINIQUE S CHECK NUM: 148	$-227.28	$454.56
08/05/2016	PAYMENT	HOMAN, WILLIAM J & DOMINIQUE S CHECK NUM: 143	$-227.29	$681.84
07/08/2016	BILL	HOMAN, WILLIAM J & DOMINIQUE S	$909.13	$909.13
02/24/2016	PAYMENT	HOMAN, WILLIAM J & DOMINIQUE S CHECK NUM: 139	$-207.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.81	$207.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.81	$415.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.81	$623.43
07/08/2015	BILL	HOMAN, WILLIAM J & DOMINIQUE S	$831.24	$831.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-204.08	$204.08
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.08	$408.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.34	$612.24
07/10/2014	BILL	HOMAN, WILLIAM J & DOMINIQUE S	$817.58	$817.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.89	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.89	$210.89
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.89	$421.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.92	$632.67
07/16/2013	BILL	HOMAN, WILLIAM J & DOMINIQUE S	$843.59	$843.59
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.04	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.04	$206.04
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.04	$412.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.07	$618.12
07/10/2012	BILL	HOMAN, WILLIAM J & DOMINIQUE S	$824.19	$824.19
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.20	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.20	$205.20
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.20	$410.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.23	$615.60
07/14/2011	BILL	HOMAN, WILLIAM J & DOMINIQUE S	$820.83	$820.83
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.68	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.68	$207.68
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.68	$415.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.71	$623.04
07/14/2010	BILL	HOMAN, WILLIAM J & DOMINIQUE S	$830.75	$830.75
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.52	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.52	$212.52
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.52	$425.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.78	$637.56
07/21/2009	BILL	HOMAN, WILLIAM J & DOMINIQUE S	$851.34	$851.34
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.07	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$240.07	$240.07
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.07	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.07	$240.07
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.07	$480.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.35	$720.21
07/14/2008	BILL	HOMAN, WILLIAM J & DOMINIQUE S	$961.56	$961.56
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.08	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.08	$233.08
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.08	$466.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.10	$699.24
07/13/2007	BILL	HOMAN, WILLIAM J & DOMINIQUE S	$932.34	$932.34
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.29	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.29	$226.29
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.29	$452.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.32	$678.87
07/19/2006	BILL	HOMAN, WILLIAM J & DOMINIQUE S	$905.19	$905.19
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-219.70	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-219.70	$219.70
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-219.70	$439.40
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-219.73	$659.10
07/21/2005	BILL	HOMAN, WILLIAM J & DOMINIQUE S	$878.83	$878.83
03/03/2005	PAYMENT	@	$-219.21	$0.00
01/03/2005	PAYMENT	@	$-219.21	$219.21
10/01/2004	PAYMENT	@	$-219.21	$438.42
08/16/2004	PAYMENT	@	$-219.22	$657.63
07/01/2004	BILL	HOMAN, WILLIAM J & DOM @	$876.85	$876.85
02/26/2004	PAYMENT	@	$-263.61	$0.00
01/09/2004	PAYMENT	@	$-263.61	$263.61
10/05/2003	PAYMENT	@	$-263.61	$527.22
08/19/2003	PAYMENT	@	$-263.61	$790.83
07/01/2003	BILL	HOMAN, WILLIAM J & DOM @	$1,054.44	$1,054.44