Tax Account 045-025-012

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Owners

GOMEZ, LAWRENCE ALFRED JR
474 GYPSUM DR
SPRING CREEK, NV 89815-6429

811562

Account Summary

Account ID	045-025-012
Account Type	Real Estate
Location	474 GYPSUM DR
Balance	$576.16
Currently Due	$288.08

$288.08 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $576.16 (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	$1,152.60
Total	$1,152.60
Paid	$576.44
Balance	$576.16
Due	$288.08
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	$288.36	$0.00	$0.00	$288.36	$288.36	$0.00
2	10/06/2025	10/16/2025	Paid	$288.08	$0.00	$0.00	$288.08	$288.08	$0.00
3	01/05/2026	01/15/2026	Due	$288.08	$0.00	$0.00	$288.08	$0.00	$288.08	Pay $288.08 Now
4	03/02/2026	03/12/2026	Due	$288.08	$0.00	$0.00	$288.08	$0.00	$576.16	Pay $576.16 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,191.89	$0.00	$0.00	$1,191.89	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,031.12	$0.00	$0.00	$1,031.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$954.92	$0.00	$0.00	$954.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$977.83	$0.00	$0.00	$977.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$991.77	$0.82	$0.00	$992.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$981.74	$0.00	$0.00	$981.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$932.48	$0.00	$0.00	$932.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$874.73	$0.00	$0.00	$874.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$851.50	$0.00	$0.00	$851.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$824.93	$0.00	$0.00	$824.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$840.77	$0.00	$0.00	$840.77	$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 -	$-288.08	$576.16
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-288.36	$864.24
07/11/2025	BILL	GOMEZ, LAWRENCE ALFRED JR	$1,152.60	$1,152.60
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-302.73	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-302.71	$302.73
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-302.71	$605.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-283.74	$908.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.13	$1,191.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935893. REASON: AMENDMENT TO RE 2025	$283.74	$1,133.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-283.74	$850.02
07/10/2024	BILL	GOMEZ, LAWRENCE ALFRED JR	$1,133.76	$1,133.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-257.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-257.18	$257.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-257.18	$514.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.58	$771.54
07/12/2023	BILL	GOMEZ, LAWRENCE ALFRED JR	$1,031.12	$1,031.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.13	$0.00
10/05/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44095	$-238.13	$238.13
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$238.13	$476.26
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-238.13	$238.13
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-238.13	$476.26
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-240.53	$714.39
07/12/2022	BILL	MCINTOSH, DAVID W ET AL	$954.92	$954.92
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-243.96	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-243.96	$243.96
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-243.96	$487.92
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-245.95	$731.88
07/14/2021	BILL	LAWS, LAMAR R JR & LORI A TR	$977.83	$977.83
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-248.15	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-248.15	$248.15
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-248.15	$496.30
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-248.14	$744.45
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.82	$992.59
07/15/2020	BILL	LAWS, LAMAR R JR & LORI A TR	$991.77	$991.77
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-245.14	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.14	$245.14
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.14	$490.28
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.32	$735.42
07/10/2019	BILL	LAWS, LAMAR R JR & LORI A TR	$981.74	$981.74
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.83	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.83	$232.83
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-232.83	$465.66
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.99	$698.49
07/09/2018	BILL	LAWS, LAMAR R JR & LORI A TR	$932.48	$932.48
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.99	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.99	$217.99
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.99	$435.98
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.76	$653.97
07/07/2017	BILL	LAWS, LAMAR & LORI	$874.73	$874.73
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.87	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.87	$212.87
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.87	$425.74
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-212.89	$638.61
07/08/2016	BILL	LAWS, LAMAR & LORI	$851.50	$851.50
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.23	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-206.23	$206.23
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.23	$412.46
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.24	$618.69
07/08/2015	BILL	LAWS, LAMAR & LORI	$824.93	$824.93
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.87	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.87	$209.87
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.87	$419.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-211.16	$629.61
07/10/2014	BILL	LAWS, LAMAR & LORI	$840.77	$840.77
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-208.27	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.27	$208.27
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.27	$416.54
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.27	$624.81
07/16/2013	BILL	LAWS, LAMAR & LORI	$833.08	$833.08
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-202.93	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.93	$202.93
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.93	$405.86
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.95	$608.79
07/10/2012	BILL	LAWS, LAMAR & LORI	$811.74	$811.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.47	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.47	$202.47
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-202.47	$404.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.48	$607.41
07/14/2011	BILL	LAWS, LAMAR & LORI	$809.89	$809.89
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.84	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.84	$204.84
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.84	$409.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.84	$614.52
07/14/2010	BILL	LAWS, LAMAR & LORI	$819.36	$819.36
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-210.23	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-210.23	$210.23
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-210.23	$420.46
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.50	$630.69
07/21/2009	BILL	LAWS, LAMAR & LORI	$842.19	$842.19
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-196.39	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-196.39	$196.39
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-196.39	$392.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-197.67	$589.17
07/14/2008	BILL	LAWS, LAMAR & LORI	$786.84	$786.84
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-191.42	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-191.42	$191.42
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-191.42	$382.84
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-191.43	$574.26
07/13/2007	BILL	LAWS, LAMAR & LORI	$765.69	$765.69
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.45	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.45	$187.45
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.45	$374.90
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.48	$562.35
07/19/2006	BILL	LAWS, LAMAR & LORI	$749.83	$749.83
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-175.52	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-175.52	$175.52
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-175.52	$351.04
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-175.53	$526.56
07/21/2005	BILL	LAWS, LAMAR & LORI	$702.09	$702.09
03/04/2005	PAYMENT	@	$-175.15	$0.00
12/29/2004	PAYMENT	@	$-175.15	$175.15
10/14/2004	PAYMENT	@	$-175.15	$350.30
08/24/2004	PAYMENT	@	$-175.15	$525.45
07/01/2004	BILL	LAWS, LAMAR & LORI @	$700.60	$700.60
02/04/2004	PAYMENT	@	$-216.91	$0.00
12/11/2003	PAYMENT	@	$-216.91	$216.91
09/22/2003	PAYMENT	@	$-216.91	$433.82
08/11/2003	PAYMENT	@	$-216.93	$650.73
07/01/2003	BILL	SEC OF DEPT OF VETERAN @	$867.66	$867.66