Tax Account 045-019-012

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Owners

BENCOMO-ESPINOZA, JAIRA
516 LYNX DR
SPRING CREEK, NV 89815-6737

806255

Account Summary

Account ID	045-019-012
Account Type	Real Estate
Location	516 LYNX DR
Balance	$699.72
Currently Due	$349.86

$349.86 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $699.72 (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	$1,399.77
Total	$1,399.77
Paid	$700.05
Balance	$699.72
Due	$349.86
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	$350.19	$0.00	$0.00	$350.19	$350.19	$0.00
2	10/06/2025	10/16/2025	Paid	$349.86	$0.00	$0.00	$349.86	$349.86	$0.00
3	01/05/2026	01/15/2026	Due	$349.86	$0.00	$0.00	$349.86	$0.00	$349.86	Pay $349.86 Now
4	03/02/2026	03/12/2026	Due	$349.86	$0.00	$0.00	$349.86	$0.00	$699.72	Pay $699.72 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,436.35	$0.00	$0.00	$1,436.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,232.87	$0.00	$0.00	$1,232.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,141.72	$0.00	$0.00	$1,141.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,169.44	$0.00	$0.00	$1,169.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,184.84	$0.82	$0.00	$1,185.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,156.18	$0.00	$0.00	$1,156.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,122.54	$0.00	$0.00	$1,122.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,004.69	$0.00	$0.00	$1,004.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$974.30	$0.00	$0.00	$974.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$945.92	$0.00	$0.00	$945.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$959.84	$0.00	$0.00	$959.84	$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 -	$-349.86	$699.72
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-350.19	$1,049.58
07/11/2025	BILL	BENCOMO-ESPINOZA, JAIRA	$1,399.77	$1,399.77
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-365.36	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-365.34	$365.36
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-365.34	$730.70
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-340.31	$1,096.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.13	$1,436.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937100. REASON: AMENDMENT TO RE 2025	$340.31	$1,360.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-340.31	$1,019.91
07/10/2024	BILL	BENCOMO-ESPINOZA, JAIRA	$1,360.22	$1,360.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-307.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-307.62	$307.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-307.62	$615.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.01	$922.86
07/12/2023	BILL	BENCOMO-ESPINOZA, JAIRA	$1,232.87	$1,232.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.83	$284.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.83	$569.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-287.23	$854.49
07/12/2022	BILL	BENCOMO-ESPINOZA, JAIRA	$1,141.72	$1,141.72
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.86	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.86	$291.86
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.86	$583.72
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.86	$875.58
07/14/2021	BILL	DELGADO, ELISEO E & ANGELA A	$1,169.44	$1,169.44
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-296.42	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-296.42	$296.42
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-296.42	$592.84
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-296.40	$889.26
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.82	$1,185.66
07/15/2020	BILL	DELGADO, ELISEO E & ANGELA A	$1,184.84	$1,184.84
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-288.75	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.75	$288.75
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.75	$577.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.93	$866.25
07/10/2019	BILL	DELGADO, ELISEO E & ANGELA A	$1,156.18	$1,156.18
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.34	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.34	$280.34
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-280.34	$560.68
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.52	$841.02
07/09/2018	BILL	DELGADO, ELISEO E & ANGELA A	$1,122.54	$1,122.54
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.48	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.48	$250.48
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.48	$500.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.25	$751.44
07/07/2017	BILL	DELGADO, ELISEO E & ANGELA A	$1,004.69	$1,004.69
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.57	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.57	$243.57
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.57	$487.14
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-243.59	$730.71
07/08/2016	BILL	DELGADO, ELISEO E & ANGELA A	$974.30	$974.30
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.48	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-236.48	$236.48
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.48	$472.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.48	$709.44
07/08/2015	BILL	DELGADO, ELISEO E & ANGELA A	$945.92	$945.92
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.64	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.64	$239.64
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.64	$479.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-240.92	$718.92
07/10/2014	BILL	DELGADO, ELISEO E & ANGELA A	$959.84	$959.84
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-229.90	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.90	$229.90
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.90	$459.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.91	$689.70
07/16/2013	BILL	DELGADO, ELISEO E & ANGELA A	$919.61	$919.61
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-224.84	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.84	$224.84
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.84	$449.68
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.85	$674.52
07/10/2012	BILL	DELGADO, ELISEO E & ANGELA A	$899.37	$899.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.37	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.37	$224.37
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-224.37	$448.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.39	$673.11
07/14/2011	BILL	DELGADO, ELISEO E & ANGELA A	$897.50	$897.50
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.53	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.53	$227.53
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.53	$455.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.53	$682.59
07/14/2010	BILL	DELGADO, ELISEO E	$910.12	$910.12
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-232.84	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-232.84	$232.84
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-232.84	$465.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-234.11	$698.52
07/21/2009	BILL	DELGADO, ELISEO E	$932.63	$932.63
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-243.31	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-243.31	$243.31
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-243.31	$486.62
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-244.58	$729.93
07/14/2008	BILL	DELGADO, ELISEO E	$974.51	$974.51
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.22	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.22	$236.22
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.22	$472.44
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.25	$708.66
07/13/2007	BILL	DELGADO, ELISEO E	$944.91	$944.91
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.34	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.34	$229.34
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.34	$458.68
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.37	$688.02
07/19/2006	BILL	DELGADO, ELISEO E	$917.39	$917.39
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-222.66	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-222.66	$222.66
09/13/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 4868	$-2,585.01	$445.32
09/02/2005	INTEREST	Monthly Interest	$15.24	$3,030.33
08/02/2005	INTEREST	Monthly Interest	$15.24	$3,015.09
07/21/2005	BILL	GREEN TREE FINANCIAL CORPORATI	$890.67	$2,999.85
07/01/2004	BILL	KING, TERRY D & ELAINE @	$888.70	$2,109.18
07/01/2003	BILL	KING, TERRY D & ELAINE @	$1,220.48	$1,220.48