Tax Account 045-030-022

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Owners

AHLIN, WILLIAM A ET AL
427 CASTLECREST DR
SPRING CREEK, NV 89815-6710

Account Summary

Account ID	045-030-022
Account Type	Real Estate
Location	427 CASTLECREST DR
Balance	$1,023.84
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,023.84 (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	$2,047.97
Total	$2,047.97
Paid	$1,024.13
Balance	$1,023.84
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$512.21	$0.00	$0.00	$512.21	$512.21	$0.00
2	10/06/2025	10/16/2025	Paid	$511.92	$0.00	$0.00	$511.92	$511.92	$0.00
3	01/05/2026	01/15/2026	Due	$511.92	$0.00	$0.00	$511.92	$0.00	$511.92	Pay $511.92 Now
4	03/02/2026	03/12/2026	Due	$511.92	$0.00	$0.00	$511.92	$0.00	$1,023.84	Pay $1,023.84 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,988.35	$0.00	$0.00	$1,988.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,744.66	$0.00	$0.00	$1,744.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,693.91	$0.00	$0.00	$1,693.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,723.10	$0.00	$0.00	$1,723.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,743.60	$0.00	$0.00	$1,743.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,714.86	$0.00	$0.00	$1,714.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,857.76	$0.00	$0.00	$1,857.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,742.35	$0.00	$0.00	$1,742.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,692.95	$0.00	$0.00	$1,692.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,643.64	$0.00	$0.00	$1,643.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,665.58	$0.00	$0.00	$1,665.58	$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 -	$-511.92	$1,023.84
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-512.21	$1,535.76
07/11/2025	BILL	AHLIN, WILLIAM A ET AL	$2,047.97	$2,047.97
02/27/2025	PAYMENT	CORELOGIC ACH 9090 -	$-510.01	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-509.95	$510.01
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-509.95	$1,019.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-458.44	$1,529.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.70	$1,988.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935037. REASON: AMENDMENT TO RE 2025	$458.44	$1,832.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-458.44	$1,374.21
07/10/2024	BILL	AHLIN, WILLIAM A ET AL	$1,832.65	$1,832.65
02/23/2024	PAYMENT	WA AHLIN ACH 9070 - 035605986	$-435.56	$0.00
12/28/2023	PAYMENT	WA AHLIN ACH 9070 - 035376697	$-435.56	$435.56
09/29/2023	PAYMENT	WA AHLIN ACH 9070 - 035079127	$-435.56	$871.12
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.98	$1,306.68
07/12/2023	BILL	AHLIN, WILLIAM A ET AL	$1,744.66	$1,744.66
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.88	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.88	$422.88
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.88	$845.76
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.27	$1,268.64
07/12/2022	BILL	AHLIN, WILLIAM A ET AL	$1,693.91	$1,693.91
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.28	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.28	$430.28
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.28	$860.56
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-432.26	$1,290.84
07/14/2021	BILL	AHLIN, WILLIAM A ET AL	$1,723.10	$1,723.10
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.41	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-437.40	$431.41
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-437.40	$868.81
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-437.39	$1,306.21
07/15/2020	BILL	AHLIN, WILLIAM A ET AL	$1,743.60	$1,743.60
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-428.42	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.42	$428.42
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.42	$856.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.60	$1,285.26
07/10/2019	BILL	AHLIN, WILLIAM A ET AL	$1,714.86	$1,714.86
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.15	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.15	$464.15
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.15	$928.30
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.31	$1,392.45
07/09/2018	BILL	AHLIN, WILLIAM A ET AL	$1,857.76	$1,857.76
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.90	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.90	$434.90
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.90	$869.80
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.65	$1,304.70
07/07/2017	BILL	AHLIN, WILLIAM A ET AL	$1,742.35	$1,742.35
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.23	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.23	$423.23
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.23	$846.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-423.26	$1,269.69
07/08/2016	BILL	AHLIN, WILLIAM A ET AL	$1,692.95	$1,692.95
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.91	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-410.91	$410.91
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.91	$821.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.91	$1,232.73
07/08/2015	BILL	AHLIN, WILLIAM A ET AL	$1,643.64	$1,643.64
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.08	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.08	$416.08
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.08	$832.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-417.34	$1,248.24
07/10/2014	BILL	AHLIN, WILLIAM A ET AL	$1,665.58	$1,665.58
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-401.09	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.09	$401.09
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.09	$802.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.11	$1,203.27
07/16/2013	BILL	AHLIN, WILLIAM A ET AL	$1,604.38	$1,604.38
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-389.41	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.41	$389.41
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.41	$778.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.42	$1,168.23
07/10/2012	BILL	AHLIN, WILLIAM A ET AL	$1,557.65	$1,557.65
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.29	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.29	$384.29
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.29	$768.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.31	$1,152.87
07/14/2011	BILL	AHLIN, WILLIAM A ET AL	$1,537.18	$1,537.18
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-386.34	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-386.34	$386.34
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-386.34	$772.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-386.36	$1,159.02
07/14/2010	BILL	AHLIN, WILLIAM A ET AL	$1,545.38	$1,545.38
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.91	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.91	$392.91
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.91	$785.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.18	$1,178.73
07/21/2009	BILL	AHLIN, WILLIAM A ET AL	$1,572.91	$1,572.91
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.39	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$380.39	$380.39
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.39	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.39	$380.39
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.39	$760.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.66	$1,141.17
07/14/2008	BILL	AHLIN, WILLIAM A ET AL	$1,522.83	$1,522.83
02/25/2008	PAYMENT	STEWART TITLE CHECK NUM: 10102009	$-160.77	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.77	$160.77
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.77	$321.54
07/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 25249	$-160.80	$482.31
07/13/2007	BILL	AHLIN, WILLIAM ARTHUR	$643.11	$643.11
01/30/2007	PAYMENT	AHLIN, WILLIAM ARTHUR CHECK NUM: 4068	$-156.09	$0.00
01/03/2007	PAYMENT	AHLIN, WILLIAM ARTHUR CHECK NUM: 4035	$-156.09	$156.09
09/26/2006	PAYMENT	AHLIN, WILLIAM ARTHUR CHECK NUM: 3938	$-156.09	$312.18
08/07/2006	PAYMENT	AHLIN, WILLIAM ARTHUR CHECK NUM: 3883	$-156.11	$468.27
07/19/2006	BILL	AHLIN, WILLIAM ARTHUR	$624.38	$624.38
01/17/2006	PAYMENT	AHLIN, WILLIAM ARTHUR CHECK NUM: 3696	$-97.62	$0.00
12/20/2005	PAYMENT	AHLIN, WILLIAM ARTHUR CHECK NUM: 3658	$-97.62	$97.62
09/28/2005	PAYMENT	AHLIN, WILLIAM ARTHUR CHECK NUM: 3589	$-97.62	$195.24
08/08/2005	PAYMENT	AHLIN, WILLIAM ARTHUR CHECK NUM: 3537	$-97.62	$292.86
07/21/2005	BILL	AHLIN, WILLIAM ARTHUR	$390.48	$390.48
02/14/2005	PAYMENT	@	$-100.42	$0.00
01/04/2005	PAYMENT	@	$-100.42	$100.42
09/28/2004	PAYMENT	@	$-100.42	$200.84
08/19/2004	PAYMENT	@	$-100.45	$301.26
07/01/2004	BILL	AHLIN, WILLIAM ARTHUR @	$401.71	$401.71
02/19/2004	PAYMENT	@	$-103.04	$0.00
01/06/2004	PAYMENT	@	$-103.04	$103.04
09/26/2003	PAYMENT	@	$-103.04	$206.08
08/13/2003	PAYMENT	@	$-103.07	$309.12
07/01/2003	BILL	AHLIN, WILLIAM ARTHUR @	$412.19	$412.19