Tax Account 045-031-009

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Owners

O'DELL, JUDY J
462 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6735

694734

Account Summary

Account ID	045-031-009
Account Type	Real Estate
Location	462 SPRING VALLEY PKWY
Balance	$575.40
Currently Due	$0.00

Account ID

045-031-009

Account Type

Real Estate

Location

462 SPRING VALLEY PKWY

Balance

$575.40

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,151.18
Total	$1,151.18
Paid	$575.78
Balance	$575.40
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

$1,151.18

Total

$1,151.18

Paid

$575.78

Balance

$575.40

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	$288.08	$0.00	$0.00	$288.08	$288.08	$0.00
2	10/06/2025	10/16/2025	Paid	$287.70	$0.00	$0.00	$287.70	$287.70	$0.00
3	01/05/2026	01/15/2026	Due	$287.70	$0.00	$0.00	$287.70	$0.00	$287.70
4	03/02/2026	03/12/2026	Due	$287.70	$0.00	$0.00	$287.70	$0.00	$575.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,125.63	$0.00	$0.00	$1,125.63	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,006.41	$0.00	$0.00	$1,006.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$977.17	$0.00	$0.00	$977.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,014.42	$0.00	$0.00	$1,014.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,028.40	$0.00	$0.00	$1,028.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,016.12	$0.00	$0.00	$1,016.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$986.56	$0.00	$0.00	$986.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$905.98	$0.00	$0.00	$905.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$876.92	$0.00	$0.00	$876.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$851.38	$0.00	$0.00	$851.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$863.91	$0.00	$0.00	$863.91	$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 -	$-287.70	$575.40
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-288.08	$863.10
07/11/2025	BILL	O'DELL, JUDY J	$1,151.18	$1,151.18
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-288.74	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-288.73	$288.74
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-288.73	$577.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-259.43	$866.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.11	$1,125.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938222. REASON: AMENDMENT TO RE 2025	$259.43	$1,036.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-259.43	$777.09
07/10/2024	BILL	O'DELL, JUDY J	$1,036.52	$1,036.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-251.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-251.00	$251.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-251.00	$502.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.41	$753.00
07/12/2023	BILL	O'DELL, JUDY J	$1,006.41	$1,006.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.69	$243.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.69	$487.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-246.10	$731.07
07/12/2022	BILL	O'DELL, JUDY J	$977.17	$977.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.11	$253.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.11	$506.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.09	$759.33
07/14/2021	BILL	O'DELL, JUDY J	$1,014.42	$1,014.42
05/14/2021	PAYMENT	ECT CASH	$-0.59	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.95	$0.59
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.95	$257.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.95	$514.49
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.96	$771.44
07/15/2020	BILL	O'DELL, JUDY J	$1,028.40	$1,028.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.74	$253.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.74	$507.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-254.90	$761.22
07/10/2019	BILL	O'DELL, JUDY J	$1,016.12	$1,016.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-246.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.35	$246.35
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-246.35	$492.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.51	$739.05
07/09/2018	BILL	O'DELL, JUDY J	$986.56	$986.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.80	$225.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.80	$451.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.58	$677.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$228.58	$905.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-228.58	$677.40
07/07/2017	BILL	O'DELL, JUDY J	$905.98	$905.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.23	$219.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.23	$438.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.23	$657.69
07/08/2016	BILL	O'DELL, JUDY J	$876.92	$876.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.84	$212.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.84	$425.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.86	$638.52
07/08/2015	BILL	O'DELL, JUDY J	$851.38	$851.38
02/02/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11021950	$-215.66	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.66	$215.66
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.66	$431.32
07/31/2014	PAYMENT	ALBERTSON, LORIS A ET AL CHECK NUM: 1211	$-216.93	$646.98
07/10/2014	BILL	HAMMILL, JOHN CARLTON	$863.91	$863.91
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.02	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.02	$192.02
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.02	$384.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.04	$576.06
07/16/2013	BILL	HAMMILL, JOHN CARLTON	$768.10	$768.10
01/07/2013	PAYMENT	HAMMILL, JUDY J. CREDIT: D BANK: OP INTERNET NUM: 102294	$-188.90	$0.00
10/02/2012	PAYMENT	HAMMILL, JUDY J. CREDIT: D BANK: OP INTERNET NUM: 970586	$-188.90	$188.90
08/22/2012	PAYMENT	HAMMILL, JUDY JANE CREDIT: D BANK: OP INTERNET NUM: 591826	$-188.90	$377.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.90	$566.70
07/10/2012	BILL	HAMMILL, JOHN CARLTON	$755.60	$755.60
01/24/2012	PAYMENT	HAMMILL, JUDY CHECK NUM: 012012423017809	$-189.64	$0.00
01/24/2012	AMENDMENT	Too small to refund	$0.01	$189.64
09/27/2011	PAYMENT	JUDY HAMMILL CHECK BANK: WF INTERNET NUM: 011092723012591	$-189.64	$189.63
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.65	$379.27
08/09/2011	PAYMENT	JUDY HAMMILL CHECK BANK: WF INTERNET NUM: 011080923012391	$-189.65	$568.92
07/14/2011	BILL	HAMMILL, JOHN CARLTON	$758.57	$758.57
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-192.39	$0.00
12/06/2010	PAYMENT	INDYMAC MORTGAGE SERVICES CHECK NUM: 816435	$-402.47	$192.39
12/06/2010	ADJUSTMENT	Incorrect amount NUM: 816435	$404.47	$594.86
12/06/2010	VOID	INDYMAC MORTGAGE SERVICES CHECK NUM: 816435	$-404.47	$190.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.99	$594.86
09/15/2010	PAYMENT	JUDY HAMMILL CHECK BANK: WF INTERNET NUM: 518022824	$-192.39	$584.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.70	$777.26
07/14/2010	BILL	HAMMILL, JOHN CARLTON	$769.56	$769.56
04/30/2010	PAYMENT	HAMMILL, JOHN & JUDY CHECK NUM: 10073	$-194.41	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.48	$194.41
02/02/2010	PAYMENT	HAMMILL, JOHN C & JUDY J CHECK NUM: 10052	$-622.08	$186.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.72	$809.01
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.76	$775.29
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.53	$756.53
07/21/2009	BILL	HAMMILL, JOHN CARLTON	$749.00	$749.00
03/30/2009	PAYMENT	HAMMILL, JOHN CARLTON CHECK NUM: 9928	$-187.63	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.22	$187.63
01/05/2009	PAYMENT	HAMMILL, JOHN CARLTON CHECK NUM: 9877	$-180.41	$180.41
11/13/2008	PAYMENT	HAMMILL, JOHN CARLTON CHECK NUM: 9857	$-187.63	$360.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.22	$548.45
09/04/2008	PAYMENT	HAMMILL, JOHN CARLTON CHECK NUM: 9816	$-181.68	$541.23
07/14/2008	BILL	HAMMILL, JOHN CARLTON	$722.91	$722.91
03/05/2008	PAYMENT	HAMMILL, JOHN CARLTON CHECK NUM: 9707	$-175.15	$0.00
01/08/2008	PAYMENT	HAMMILL, JOHN CARLTON CHECK NUM: 9670	$-175.15	$175.15
10/03/2007	PAYMENT	HAMMILL, JOHN CARLTON CHECK NUM: 9635	$-175.15	$350.30
09/21/2007	PAYMENT	HAMMILL, JOHN CARLTON CHECK NUM: 9627	$-182.19	$525.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.01	$707.64
07/13/2007	BILL	HAMMILL, JOHN CARLTON	$700.63	$700.63
04/10/2007	PAYMENT	HAMMILL, JOHN CARLTON CHECK NUM: 9500	$-7.07	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.27	$7.07
03/08/2007	PAYMENT	HAMMILL, JOHN CARLTON CHECK NUM: 9480	$-170.05	$6.80
01/24/2007	PAYMENT	HAMMILL, JOHN CARLTON CHECK NUM: 9421	$-170.05	$176.85
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.80	$346.90
10/06/2006	PAYMENT	HAMMILL, JOHN CARLTON CHECK NUM: 9345	$-170.05	$340.10
09/11/2006	PAYMENT	HAMMILL, JOHN CARLTON CHECK NUM: 9316	$-170.07	$510.15
07/19/2006	BILL	HAMMILL, JOHN CARLTON	$680.22	$680.22
09/06/2005	PAYMENT	HAMMILL, JOHN CARLTON CHECK NUM: 8836	$-660.41	$0.00
07/21/2005	BILL	HAMMILL, JOHN CARLTON	$660.41	$660.41
11/05/2004	PAYMENT	@	$-682.19	$0.00
07/01/2004	PENALTY	Penalty 04-05	$23.07	$682.19
07/01/2004	BILL	HAMMILL, JOHN CARLTON @	$659.12	$659.12
01/07/2004	PAYMENT	@	$-698.06	$0.00
07/01/2003	PENALTY	Penalty 03-04	$23.61	$698.06
07/01/2003	BILL	HAMMILL, JOHN CARLTON @	$674.45	$674.45