Tax Account 045-020-006

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Owners

ROBINSON, WANDA ET AL
508 BRENT DR
SPRING CREEK, NV 89815-6419

PAAVOLA, ISAIAH ET AL

NELSON, AUSTIN A ET AL

Account Summary

Account ID	045-020-006
Account Type	Real Estate
Location	508 BRENT DR
Balance	$837.30
Currently Due	$0.00

Account ID

045-020-006

Account Type

Real Estate

Location

508 BRENT DR

Balance

$837.30

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,674.99
Total	$1,674.99
Paid	$837.69
Balance	$837.30
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

Description

2025/2026 REAL ESTATE TAXES

Original

$1,674.99

Total

$1,674.99

Paid

$837.69

Balance

$837.30

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
1	08/18/2025	08/28/2025	Paid	$419.04	$0.00	$0.00	$419.04	$419.04	$0.00
2	10/06/2025	10/16/2025	Paid	$418.65	$0.00	$0.00	$418.65	$418.65	$0.00
3	01/05/2026	01/15/2026	Due	$418.65	$0.00	$0.00	$418.65	$0.00	$418.65
4	03/02/2026	03/12/2026	Due	$418.65	$0.00	$0.00	$418.65	$0.00	$837.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$591.05	$0.00	$0.00	$591.05	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$303.98	$0.00	$0.00	$303.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$298.25	$10.36	$0.00	$308.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$317.63	$3.24	$0.00	$320.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$349.16	$0.00	$0.00	$349.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$351.21	$3.50	$0.00	$354.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$333.91	$24.80	$0.00	$358.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$297.31	$0.00	$0.00	$297.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$281.31	$42.19	$0.00	$323.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$281.31	$73.62	$0.00	$354.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$283.34	$42.59	$0.00	$325.93	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$264.61	$37.64	$0.00	$302.25	$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 -	$-418.65	$837.30
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-419.04	$1,255.95
07/11/2025	BILL	ROBINSON, WANDA ET AL	$1,674.99	$1,674.99
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-149.87	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-149.86	$149.87
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-8.88	$299.73
08/30/2024	PAYMENT	STEWART TITLE CO SYS 19978 ORIG: CHECK	$-282.44	$308.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.65	$591.05
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 19978 VOIDED PAYMENT: 919556. REASON: AMENDMENT TO RE 2025	$282.44	$564.40
07/31/2024	PAYMENT	STEWART TITLE CO CHECK 19978	$-282.44	$281.96
07/10/2024	BILL	ROBINSON, WANDA ET AL	$564.40	$564.40
08/18/2023	PAYMENT	CMH HOMES INC CHECK NUM: 0000310291	$-303.98	$0.00
07/12/2023	BILL	CMH HOMES INC	$303.98	$303.98
03/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 47380	$-232.24	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.40	$232.24
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.96	$224.84
07/18/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41697	$-76.37	$221.88
07/12/2022	BILL	VEGA, ALFREDO	$298.25	$298.25
09/14/2021	PAYMENT	VEGA, ALFREDO CREDIT: D	$-320.87	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.24	$320.87
07/14/2021	BILL	VEGA, ALFREDO	$317.63	$317.63
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-34.29	$0.00
08/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22173	$-314.87	$34.29
07/15/2020	BILL	VEGA, ALFREDO	$349.16	$349.16
05/01/2020	PAYMENT	F FLORES-TALAMANTE CHECK NUM: ACH	$-91.01	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.50	$91.01
02/28/2020	INTEREST	Monthly Interest	$0.00	$87.51
01/13/2020	PAYMENT	TALAMANTES, F FLORES CREDIT: D	$-87.51	$87.51
10/07/2019	PAYMENT	FLORES-TALAMANTES, F CREDIT: D	$-86.12	$175.02
07/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11600	$-277.86	$261.14
07/10/2019	BILL	NICHOLS, JARED K	$351.21	$539.00
07/01/2019	INTEREST	Monthly Interest	$1.39	$187.79
06/03/2019	INTEREST	Monthly Interest	$1.39	$186.40
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$185.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.32	$178.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.33	$169.69
09/21/2018	PAYMENT	NICHOLS, JARED K CASH	$-170.92	$166.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.37	$337.28
07/09/2018	BILL	NICHOLS, JARED K	$333.91	$333.91
08/31/2017	PAYMENT	NICHOLS, JARED CREDIT: D	$-297.31	$0.00
07/07/2017	BILL	NICHOLS, JARED K	$297.31	$297.31
04/12/2017	PAYMENT	NICHOLS, JARED K CREDIT: D	$-673.36	$0.00
04/03/2017	INTEREST	Monthly Interest	$2.30	$673.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.69	$671.06
03/01/2017	INTEREST	Monthly Interest	$2.30	$651.37
02/01/2017	INTEREST	Monthly Interest	$2.30	$649.07
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.66	$646.77
01/03/2017	INTEREST	Monthly Interest	$2.30	$634.11
12/01/2016	INTEREST	Monthly Interest	$2.30	$631.81
11/01/2016	INTEREST	Monthly Interest	$2.30	$629.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.03	$627.21
10/05/2016	INTEREST	Monthly Interest	$2.30	$620.18
09/01/2016	INTEREST	Monthly Interest	$2.30	$617.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.81	$615.58
08/01/2016	INTEREST	Monthly Interest	$2.30	$612.77
07/08/2016	BILL	NICHOLS, JARED K	$281.31	$610.47
07/01/2016	INTEREST	Monthly Interest	$2.30	$329.16
06/01/2016	INTEREST	Monthly Interest	$2.30	$326.86
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$324.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.35	$317.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.37	$298.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.79	$285.84
09/15/2015	PAYMENT	NICHOLS, JARED CREDIT: D NUM: OPAMEX 188760	$-5.07	$279.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.81	$284.12
07/08/2015	BILL	NICHOLS, JARED K	$281.31	$281.31
04/23/2015	PAYMENT	NICHOLS, JARED CREDIT: D	$-486.60	$0.00
04/01/2015	INTEREST	Monthly Interest	$1.10	$486.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.83	$485.50
03/02/2015	INTEREST	Monthly Interest	$1.10	$465.67
02/02/2015	INTEREST	Monthly Interest	$1.10	$464.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.77	$463.47
01/02/2015	INTEREST	Monthly Interest	$1.10	$450.70
12/01/2014	INTEREST	Monthly Interest	$1.10	$449.60
11/03/2014	INTEREST	Monthly Interest	$1.10	$448.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.12	$447.40
10/01/2014	INTEREST	Monthly Interest	$1.10	$440.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.87	$439.18
09/02/2014	INTEREST	Monthly Interest	$1.10	$436.31
08/01/2014	INTEREST	Monthly Interest	$1.10	$435.21
07/10/2014	BILL	NICHOLS, JARED K	$283.34	$434.11
07/01/2014	INTEREST	Monthly Interest	$1.10	$150.77
06/02/2014	INTEREST	Monthly Interest	$1.10	$149.67
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$148.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.62	$141.57
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.65	$134.95
11/14/2013	PAYMENT	NICHOLS, SARA CASH	$-141.58	$132.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.62	$273.88
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.65	$267.26
07/16/2013	BILL	NICHOLS, JARED K	$264.61	$264.61
05/10/2013	PAYMENT	NICHOLS, JARED K CREDIT: D	$-148.11	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$148.11
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.59	$141.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.64	$134.52
10/12/2012	PAYMENT	NICHOLS, JARED K CASH	$-294.72	$131.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.59	$426.60
10/01/2012	INTEREST	Monthly Interest	$1.10	$420.01
09/04/2012	INTEREST	Monthly Interest	$1.10	$418.91
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.64	$417.81
08/01/2012	INTEREST	Monthly Interest	$1.10	$415.17
07/10/2012	BILL	NICHOLS, JARED K	$263.76	$414.07
07/02/2012	INTEREST	Monthly Interest	$1.10	$150.31
06/01/2012	INTEREST	Monthly Interest	$1.10	$149.21
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$148.11
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.59	$141.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.64	$134.52
11/04/2011	PAYMENT	NICHOLS, JARED K CREDIT: D	$-141.11	$131.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.59	$272.99
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.64	$266.40
07/14/2011	BILL	NICHOLS, JARED K	$263.76	$263.76
05/27/2011	PAYMENT	NICHOLS, BRUCE J & SARA J CHECK NUM: 2928	$-162.79	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$162.79
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.28	$155.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.91	$148.51
12/22/2010	PAYMENT	NICHOLS, SARA & BRUCE CHECK NUM: 3037	$-155.81	$145.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.28	$301.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.91	$294.13
07/14/2010	BILL	NICHOLS, JARED K	$291.22	$291.22
05/14/2010	PAYMENT	NICHOLS, BRUCE J & SARA J CHECK NUM: 2918	$-79.62	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$79.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.79	$72.62
12/23/2009	PAYMENT	NICHOLS, JARED K CHECK NUM: 2904	$-220.65	$69.83
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.05	$290.48
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.84	$283.43
07/21/2009	BILL	NICHOLS, JARED K	$280.59	$280.59
04/03/2009	PAYMENT	NICHOLS, JARED K CASH	$-136.55	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.38	$136.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.55	$130.17
11/21/2008	PAYMENT	NICHOLS, SARA & BRUCE CHECK NUM: 2982	$-137.93	$127.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.44	$265.55
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.60	$259.11
07/14/2008	BILL	NICHOLS, JARED K	$256.51	$256.51
05/05/2008	PAYMENT	NICHOLS, BRUCE J & SARA JEAN CHECK NUM: 2955	$-72.87	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$72.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.53	$65.87
02/15/2008	PAYMENT	NICHOLS, BRUCE & SARA JEAN CHECK NUM: 2856	$-135.54	$63.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.33	$198.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.53	$192.55
08/24/2007	PAYMENT	NICHOLS, SARA & BRUCE CHECK NUM: 2832	$-63.37	$190.02
07/13/2007	BILL	NICHOLS, JARED K	$253.39	$253.39
06/01/2007	PAYMENT	JARED NICHOLS CASH	$-151.89	$0.00
06/01/2007	INTEREST	Monthly Interest	$1.12	$151.89
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$150.77
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.72	$143.77
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.69	$137.05
10/20/2006	PAYMENT	JARED NICHOLS CASH	$-143.77	$134.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.72	$278.13
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.69	$271.41
07/19/2006	BILL	PECK, FRANCIS & JACQUELYN	$268.72	$268.72
04/10/2006	PAYMENT	PECK, FRANCIS CASH	$-302.87	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.44	$302.87
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.85	$284.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.58	$272.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.63	$266.00
07/21/2005	BILL	HOGLE, KENNETH & JANICFRANCIS	$263.37	$263.37
02/14/2005	PAYMENT	@	$-420.02	$0.00
02/14/2005	PAYMENT	HOGLE, KENNETH & JANIC @	$-532.37	$420.02
07/01/2004	PENALTY	Penalty 04-05	$156.42	$952.39
07/01/2004	BILL	HOGLE, KENNETH & JANIC @	$263.60	$795.97
07/01/2003	BILL	HOGLE, KENNETH & JANIC @	$268.70	$532.37
06/30/2003	BILL	Balance Forward @	$263.67	$263.67