Tax Account 045-025-034

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Owners

SPOHN, RONALD J & LORI J
550 TIFFANY DR
SPRING CREEK, NV 89815-6447

Account Summary

Account ID	045-025-034
Account Type	Real Estate
Location	550 TIFFANY DR
Balance	$588.90
Currently Due	$294.45

$294.45 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $588.90 (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	$1,178.14
Total	$1,178.14
Paid	$589.24
Balance	$588.90
Due	$294.45
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	$294.79	$0.00	$0.00	$294.79	$294.79	$0.00
2	10/06/2025	10/16/2025	Paid	$294.45	$0.00	$0.00	$294.45	$294.45	$0.00
3	01/05/2026	01/15/2026	Due	$294.45	$0.00	$0.00	$294.45	$0.00	$294.45	Pay $294.45 Now
4	03/02/2026	03/12/2026	Due	$294.45	$0.00	$0.00	$294.45	$0.00	$588.90	Pay $588.90 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,209.58	$0.00	$0.00	$1,209.58	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,070.10	$0.00	$0.00	$1,070.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$991.01	$0.00	$0.00	$991.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,015.42	$0.00	$0.00	$1,015.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,026.71	$0.00	$0.00	$1,026.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,013.80	$0.00	$0.00	$1,013.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$947.25	$0.00	$0.00	$947.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$885.82	$0.00	$0.00	$885.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$857.91	$0.00	$0.00	$857.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$831.08	$0.00	$0.00	$831.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$845.03	$0.00	$0.00	$845.03	$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 -	$-294.45	$588.90
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-294.79	$883.35
07/11/2025	BILL	SPOHN, RONALD J & LORI J	$1,178.14	$1,178.14
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-306.82	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-306.80	$306.82
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-306.80	$613.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-289.16	$920.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.05	$1,209.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932164. REASON: AMENDMENT TO RE 2025	$289.16	$1,155.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-289.16	$866.37
07/10/2024	BILL	SPOHN, RONALD J & LORI J	$1,155.53	$1,155.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-266.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-266.92	$266.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-266.92	$533.84
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.34	$800.76
07/12/2023	BILL	SPOHN, RONALD J & LORI J	$1,070.10	$1,070.10
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.15	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.15	$247.15
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.15	$494.30
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.56	$741.45
07/12/2022	BILL	SPOHN, RONALD J & LORI J	$991.01	$991.01
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.36	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.36	$253.36
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.36	$506.72
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.34	$760.08
07/14/2021	BILL	SPOHN, RONALD J & LORI J	$1,015.42	$1,015.42
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-238.52	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-262.73	$238.52
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-262.73	$501.25
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-262.73	$763.98
07/15/2020	BILL	SPOHN, RONALD J & LORI J	$1,026.71	$1,026.71
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-253.16	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.16	$253.16
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.16	$506.32
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.32	$759.48
07/10/2019	BILL	SPOHN, RONALD J & LORI J	$1,013.80	$1,013.80
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.52	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.52	$236.52
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-236.52	$473.04
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.69	$709.56
07/09/2018	BILL	SPOHN, RONALD J & LORI J	$947.25	$947.25
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.76	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.76	$220.76
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.76	$441.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.54	$662.28
07/07/2017	BILL	SPOHN, RONALD J & LORI J	$885.82	$885.82
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.47	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.47	$214.47
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.47	$428.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-214.50	$643.41
07/08/2016	BILL	SPOHN, RONALD J & LORI J	$857.91	$857.91
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.77	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-207.77	$207.77
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.77	$415.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.77	$623.31
07/08/2015	BILL	SPOHN, RONALD J & LORI J	$831.08	$831.08
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.94	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.94	$210.94
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.94	$421.88
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-212.21	$632.82
07/10/2014	BILL	SPOHN, RONALD J & LORI J	$845.03	$845.03
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-221.49	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.49	$221.49
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.49	$442.98
08/13/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023699971	$-221.50	$664.47
07/16/2013	BILL	SPOHN, RONALD J & LORI J	$885.97	$885.97
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-215.81	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.81	$215.81
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.81	$431.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.81	$647.43
07/10/2012	BILL	SPOHN, RONALD J & LORI J	$863.24	$863.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.12	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.12	$215.12
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-215.12	$430.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.14	$645.36
07/14/2011	BILL	SPOHN, RONALD J & LORI J	$860.50	$860.50
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.04	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.04	$217.04
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.04	$434.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.07	$651.12
07/14/2010	BILL	SPOHN, RONALD J & LORI J	$868.19	$868.19
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.25	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.25	$219.25
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.25	$438.50
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.52	$657.75
07/21/2009	BILL	SPOHN, RONALD J & LORI J	$878.27	$878.27
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-83.75	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-83.75	$83.75
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-83.75	$167.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-85.03	$251.25
07/14/2008	BILL	SPOHN, RONALD J & LORI J	$336.28	$336.28
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-82.48	$0.00
12/26/2007	PAYMENT	STEWART TITLE CHECK NUM: 100992	$-259.02	$82.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.25	$341.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.30	$333.25
07/13/2007	BILL	SPOHN, RONALD J & LORI J	$329.95	$329.95
08/02/2006	PAYMENT	STEWART TITLE CHECK NUM: 28228	$-287.86	$0.00
07/19/2006	BILL	SPOHN, LORI J	$287.86	$287.86
04/28/2006	PAYMENT	SPOHN, LORI J CHECK NUM: 8289	$-585.01	$0.00
04/03/2006	INTEREST	Monthly Interest	$1.81	$585.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.53	$583.20
03/01/2006	INTEREST	Monthly Interest	$1.81	$563.67
02/09/2006	INTEREST	Monthly Interest	$1.81	$561.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.56	$560.05
01/04/2006	INTEREST	Monthly Interest	$1.81	$547.49
12/01/2005	INTEREST	Monthly Interest	$1.81	$545.68
11/01/2005	INTEREST	Monthly Interest	$1.81	$543.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.98	$542.06
10/03/2005	INTEREST	Monthly Interest	$1.81	$535.08
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.79	$533.27
09/02/2005	INTEREST	Monthly Interest	$1.81	$530.48
08/02/2005	INTEREST	Monthly Interest	$1.81	$528.67
07/21/2005	BILL	SPOHN, LORI J	$279.06	$526.86
10/05/2004	PAYMENT	@	$-75.45	$247.80
07/01/2004	PENALTY	Penalty 04-05	$2.90	$323.25
07/01/2004	BILL	SPOHN, LORI J @	$320.35	$320.35
04/26/2004	PAYMENT	@	$-152.38	$0.00
10/14/2003	PAYMENT	@	$-229.40	$152.38
10/14/2003	PAYMENT	SPOHN, LORI J @	$-307.32	$381.78
07/01/2003	PENALTY	Penalty 03-04	$77.02	$689.10
07/01/2003	BILL	SPOHN, LORI J @	$304.76	$612.08
06/30/2003	BILL	Balance Forward @	$307.32	$307.32