Tax Account 045-025-053

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Owners

TILGER, DESIREE BRIANA ET AL
900 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6535

TILGER, JEREMY ET AL

781835

Account Summary

Account ID	045-025-053
Account Type	Real Estate
Location	900 SPRING VALLEY PKWY
Balance	$980.88
Currently Due	$0.00

Account ID

045-025-053

Account Type

Real Estate

Location

900 SPRING VALLEY PKWY

Balance

$980.88

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,962.05
Total	$1,962.05
Paid	$981.17
Balance	$980.88
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,962.05

Total

$1,962.05

Paid

$981.17

Balance

$980.88

Due

$0.00

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
1	08/18/2025	08/28/2025	Paid	$490.73	$0.00	$0.00	$490.73	$490.73	$0.00
2	10/06/2025	10/16/2025	Paid	$490.44	$0.00	$0.00	$490.44	$490.44	$0.00
3	01/05/2026	01/15/2026	Due	$490.44	$0.00	$0.00	$490.44	$0.00	$490.44
4	03/02/2026	03/12/2026	Due	$490.44	$0.00	$0.00	$490.44	$0.00	$980.88

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,004.57	$0.00	$0.00	$2,004.57	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,739.83	$0.00	$0.00	$1,739.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,611.13	$0.00	$0.00	$1,611.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$592.66	$0.00	$0.00	$592.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$365.05	$0.08	$0.00	$365.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$360.29	$7.18	$0.00	$367.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$344.49	$15.55	$0.00	$360.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$298.41	$26.72	$0.00	$325.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$287.05	$10.05	$0.00	$297.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$287.05	$2.87	$0.00	$289.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$288.14	$8.61	$0.00	$296.75	$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 -	$-490.44	$980.88
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-490.73	$1,471.32
07/11/2025	BILL	TILGER, DESIREE BRIANA ET AL	$1,962.05	$1,962.05
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-508.07	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-508.04	$508.07
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-508.04	$1,016.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-480.42	$1,524.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.94	$2,004.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937118. REASON: AMENDMENT TO RE 2025	$480.42	$1,920.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-480.42	$1,440.21
07/10/2024	BILL	TILGER, DESIREE BRIANA ET AL	$1,920.63	$1,920.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-434.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-434.36	$434.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-434.36	$868.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.75	$1,303.08
07/12/2023	BILL	TILGER, DESIREE BRIANA ET AL	$1,739.83	$1,739.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.18	$402.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.18	$804.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-404.59	$1,206.54
07/12/2022	BILL	TILGER, DESIREE BRIANA ET AL	$1,611.13	$1,611.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.67	$147.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.67	$295.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.65	$443.01
07/14/2021	BILL	TILGER, DESIREE BRIANA ET AL	$592.66	$592.66
03/11/2021	PAYMENT	ACADEMY MORTGAGE CORPORATION CHECK NUM: 2262519	$-91.28	$0.00
12/30/2020	PAYMENT	DESIREE TILGER CHECK NUM: ACH	$-91.28	$91.28
10/05/2020	PAYMENT	DESIREE TILGER CHECK NUM: ACH	$-91.28	$182.56
08/10/2020	PAYMENT	DESIREE TILGER CHECK NUM: ACH	$-91.29	$273.84
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.08	$365.13
07/15/2020	BILL	TILGER, DESIREE BRIANA ET AL	$365.05	$365.05
01/21/2020	PAYMENT	TILGER, DESIREE CREDIT: D	$-183.15	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.59	$183.15
10/28/2019	PAYMENT	TILGER, DESIREE CREDIT: D BANK: OP INTERNET NUM: 031230	$-93.37	$179.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.59	$272.93
08/26/2019	PAYMENT	TILGER, DESIREE CREDIT: D BANK: OP INTERNET NUM: 018338	$-90.95	$269.34
07/10/2019	BILL	TILGER, DESIREE	$360.29	$360.29
02/25/2019	PAYMENT	TILGER, DESIREE CREDIT: D BANK: OP INTERNET NUM: 016317	$-175.09	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.43	$175.09
10/29/2018	PAYMENT	TILGER, DESIREE B CREDIT: D BANK: OP INTERNET NUM: 022674	$-184.95	$171.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.64	$356.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.48	$347.97
07/09/2018	BILL	TILGER, DESIREE	$344.49	$344.49
03/26/2018	PAYMENT	TILGER, DESIREE B CREDIT: D	$-245.38	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.30	$245.38
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.39	$232.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.96	$224.69
09/20/2017	PAYMENT	FLINT, LORI CASH	$-79.75	$221.73
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.07	$301.48
07/07/2017	BILL	STENOVICH, GLORIA JEAN TR	$298.41	$298.41
02/17/2017	PAYMENT	TILGER, DESIREE B CREDIT: D	$-225.33	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.18	$225.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.87	$218.15
08/18/2016	PAYMENT	FLINT, LORI CASH	$-71.77	$215.28
07/08/2016	BILL	STENOVICH, GLORIA JEAN TR	$287.05	$287.05
03/11/2016	PAYMENT	TILGER, JEREMY CREDIT: D	$-71.76	$0.00
01/19/2016	PAYMENT	TILGER, JEREMY CREDIT: D	$-74.63	$71.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.87	$146.39
10/14/2015	PAYMENT	TILGER, JEREMY R CREDIT: D	$-71.76	$143.52
08/27/2015	PAYMENT	TILGER, DESIREE B CREDIT: D	$-71.77	$215.28
07/08/2015	BILL	STENOVICH, GLORIA JEAN TR	$287.05	$287.05
03/26/2015	PAYMENT	TILGER, DESIREE R CREDIT: D	$-74.59	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.87	$74.59
01/16/2015	PAYMENT	TILGER, JEREMY R CREDIT: D	$-74.59	$71.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.87	$146.31
10/27/2014	PAYMENT	TILGER, JEREMY R CREDIT: D	$-74.59	$143.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.87	$218.03
08/22/2014	PAYMENT	TILGER, DESIREE B CREDIT: D	$-72.98	$215.16
07/10/2014	BILL	STENOVICH, GLORIA JEAN TR	$288.14	$288.14
03/04/2014	PAYMENT	TIGLER, JEREMY R CREDIT: D	$-68.22	$0.00
01/07/2014	PAYMENT	TILGER, DESIREE B CREDIT: D	$-214.24	$68.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.82	$282.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.73	$275.64
07/16/2013	BILL	STENOVICH, GLORIA JEAN TR	$272.91	$272.91
02/12/2013	PAYMENT	TILGER, JEREMY R CREDIT: D	$-641.71	$0.00
02/01/2013	INTEREST	Monthly Interest	$2.29	$641.71
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.40	$639.42
01/02/2013	INTEREST	Monthly Interest	$2.29	$627.02
12/03/2012	INTEREST	Monthly Interest	$2.29	$624.73
11/01/2012	INTEREST	Monthly Interest	$2.29	$622.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.89	$620.15
10/01/2012	INTEREST	Monthly Interest	$2.29	$613.26
09/04/2012	INTEREST	Monthly Interest	$2.29	$610.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.76	$608.68
08/01/2012	INTEREST	Monthly Interest	$2.29	$605.92
07/10/2012	BILL	STENOVICH, GLORIA JEAN TR	$275.47	$603.63
07/02/2012	INTEREST	Monthly Interest	$2.29	$328.16
06/01/2012	INTEREST	Monthly Interest	$2.29	$325.87
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$323.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.27	$316.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.39	$297.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.88	$284.92
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.75	$278.04
07/14/2011	BILL	STENOVICH, DONALD M &GLORIA J	$275.29	$275.29
02/18/2011	PAYMENT	DESIREE TILGER CASH	$-390.48	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.27	$390.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.04	$374.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.62	$365.17
07/14/2010	BILL	STENOVICH, DONALD M &GLORIA J	$361.55	$361.55
04/12/2010	PAYMENT	TILGER, DESEREE CASH	$-405.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.66	$405.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.87	$380.54
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.84	$364.67
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.56	$355.83
07/21/2009	BILL	STENOVICH, DONALD M &GLORIA J	$352.27	$352.27
04/23/2009	PAYMENT	LORI FLINT CREDIT: D	$-388.51	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.64	$388.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.22	$364.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.48	$349.65
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.42	$341.17
07/14/2008	BILL	STENOVICH, DONALD M &GLORIA J	$337.75	$337.75
05/30/2008	PAYMENT	STENOVICH, JEAN CHECK NUM: 1104	$-92.55	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$92.55
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.29	$85.55
02/21/2008	PAYMENT	STENOVICH, DONALD M &GLORIA J CHECK NUM: 1084	$-85.55	$82.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.29	$167.81
10/01/2007	PAYMENT	STENOVICH, JEAN & LORI FLINT CHECK NUM: 1060	$-82.26	$164.52
08/17/2007	PAYMENT	STENOVICH, JEAN CHECK NUM: 1045	$-82.26	$246.78
07/13/2007	BILL	STENOVICH, DONALD M &GLORIA J	$329.04	$329.04
03/08/2007	PAYMENT	STENOVICH, DONALD M &GLORIA J CASH	$-4.95	$0.00
11/14/2006	PAYMENT	STENOVICH, GLORIA CHECK NUM: MO	$-358.00	$4.95
11/01/2006	INTEREST	Monthly Interest	$0.14	$362.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.05	$362.81
10/02/2006	INTEREST	Monthly Interest	$0.14	$354.76
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.22	$354.62
09/05/2006	INTEREST	Monthly Interest	$0.14	$351.40
08/02/2006	INTEREST	Monthly Interest	$0.14	$351.26
07/19/2006	BILL	STENOVICH, DONALD M &GLORIA J	$321.96	$351.12
07/03/2006	INTEREST	Monthly Interest	$0.14	$29.16
06/01/2006	INTEREST	Monthly Interest	$0.14	$29.02
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$28.88
03/23/2006	PAYMENT	STENOVICH, DESIREEM &GLORIA J CHECK NUM: 1232	$-337.63	$21.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.88	$359.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.07	$337.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.82	$323.56
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.13	$315.74
07/21/2005	BILL	STENOVICH, DONALD M &GLORIA J	$312.61	$312.61
01/03/2005	PAYMENT	@	$-322.69	$0.00
07/01/2004	PENALTY	Penalty 04-05	$10.91	$322.69
07/01/2004	BILL	STENOVICH, DONALD M & @	$311.78	$311.78
03/03/2004	PAYMENT	@	$-343.89	$0.00
07/01/2003	PENALTY	Penalty 03-04	$25.47	$343.89
07/01/2003	BILL	STENOVICH, DONALD M & @	$318.42	$318.42