Tax Account 045-035-001

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Owners

ALLRED, MICHAEL & YVONNE
509 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6634

Account Summary

Account ID	045-035-001
Account Type	Real Estate
Location	509 SPRING VALLEY PKWY
Balance	$762.46
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $762.46 (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	$1,525.29
Total	$1,525.29
Paid	$762.83
Balance	$762.46
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	OFM: FAMILY MEMBER QUALIFED

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$381.60	$0.00	$0.00	$381.60	$381.60	$0.00
2	10/06/2025	10/16/2025	Paid	$381.23	$0.00	$0.00	$381.23	$381.23	$0.00
3	01/05/2026	01/15/2026	Due	$381.23	$0.00	$0.00	$381.23	$0.00	$381.23	Pay $381.23 Now
4	03/02/2026	03/12/2026	Due	$381.23	$0.00	$0.00	$381.23	$0.00	$762.46	Pay $762.46 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,548.68	$0.00	$0.00	$1,548.68	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,445.89	$0.00	$0.00	$1,445.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,338.96	$0.00	$0.00	$1,338.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,361.94	$0.00	$0.00	$1,361.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,374.84	$0.00	$0.00	$1,374.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,354.42	$0.00	$0.00	$1,354.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,213.01	$0.00	$0.00	$1,213.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,099.80	$10.97	$0.00	$1,110.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,068.02	$10.68	$0.00	$1,078.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,028.30	$0.00	$0.00	$1,028.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,033.15	$82.55	$0.00	$1,115.70	$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 -	$-381.23	$762.46
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-381.60	$1,143.69
07/11/2025	BILL	ALLRED, MICHAEL & YVONNE	$1,525.29	$1,525.29
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-387.08	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-387.08	$387.08
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-387.08	$774.16
08/07/2024	PAYMENT	STEWART TITLE CO CHECK 57453	$-387.44	$1,161.24
07/10/2024	BILL	CHRISTMANN, AUSTIN	$1,548.68	$1,548.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-360.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-360.87	$360.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-360.87	$721.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.28	$1,082.61
07/12/2023	BILL	CHRISTMANN, AUSTIN	$1,445.89	$1,445.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.14	$334.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.14	$668.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-336.54	$1,002.42
07/12/2022	BILL	CHRISTMANN, AUSTIN	$1,338.96	$1,338.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.99	$0.00
10/11/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34597	$-339.99	$339.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.99	$679.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.97	$1,019.97
07/14/2021	BILL	NEARY, COLTON M	$1,361.94	$1,361.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.43	$338.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.43	$684.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.41	$1,029.43
07/15/2020	BILL	NEARY, COLTON M	$1,374.84	$1,374.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.31	$338.31
07/15/2019	PAYMENT	STWEWART TITLE CO CHECK NUM: 11533	$-677.80	$676.62
07/10/2019	BILL	FIELDER, RODNEY W	$1,354.42	$1,354.42
03/08/2019	PAYMENT	FIELDER, RODNEY W CREDIT: D BANK: OP INTERNET NUM: 029273	$-302.96	$0.00
01/14/2019	PAYMENT	FIELDER, RODNEY CREDIT: D BANK: OP INTERNET NUM: 488158	$-302.96	$302.96
09/20/2018	PAYMENT	FIELDER, RODNEY W & JENNIFER CHECK NUM: 2422	$-302.96	$605.92
08/08/2018	PAYMENT	FIELDER, RODNEY W & JENNIFER CHECK NUM: 2409	$-304.13	$908.88
07/09/2018	BILL	FIELDER, RODNEY W	$1,213.01	$1,213.01
01/22/2018	PAYMENT	FIELDER, RODNEY W & JENNIFER CHECK NUM: 2337	$-10.97	$0.00
01/22/2018	PAYMENT	FIELDER, RODNEY W & JENNIFER CHECK NUM: 2340	$-274.26	$10.97
01/16/2018	PAYMENT	FIELDER, RODNEY W & JENNIFER CHECK NUM: 2333	$-274.26	$285.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.97	$559.49
09/27/2017	PAYMENT	FIELDER, RODNEY W& JENNIFER CHECK NUM: 2291	$-274.26	$548.52
08/30/2017	PAYMENT	FIELDER, RODNEY W & JENNFIER CHECK NUM: 2275	$-277.02	$822.78
07/07/2017	BILL	FIELDER, RODNEY W	$1,099.80	$1,099.80
03/02/2017	PAYMENT	FIELDER, RODNEY W & JENNIFER CHECK NUM: 2217	$-267.00	$0.00
01/27/2017	PAYMENT	FIELDER, RODNEY W & JENNIFER CHECK NUM: 2832	$-10.68	$267.00
01/17/2017	PAYMENT	FIELDER, RODNEY W CHECK	$-267.00	$277.68
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.68	$544.68
10/10/2016	PAYMENT	FIELDER, JENNIFER R CREDIT: D	$-267.00	$534.00
08/16/2016	PAYMENT	FIELDER, RODNEY W & JENNIFER CHECK NUM: 2164	$-267.02	$801.00
07/08/2016	BILL	FIELDER, RODNEY W	$1,068.02	$1,068.02
03/07/2016	PAYMENT	FIELDER, JENNIFER R CREDIT: D	$-257.07	$0.00
01/05/2016	PAYMENT	FIELDER, JENNIFER R CREDIT: D	$-257.07	$257.07
10/06/2015	PAYMENT	FIELDER, RODNEY W CHECK NUM: 2064	$-257.07	$514.14
08/14/2015	PAYMENT	FIELDER, RODNEY W CHECK NUM: 2041	$-257.09	$771.21
07/08/2015	BILL	FIELDER, RODNEY W	$1,028.30	$1,028.30
04/20/2015	PAYMENT	FIELDER, RODNEY W CREDIT: D	$-856.46	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$46.43	$856.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.80	$810.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.32	$784.23
07/29/2014	PAYMENT	FIELDER, RODNEY W CHECK NUM: 2552	$-259.24	$773.91
07/10/2014	BILL	FIELDER, RODNEY W	$1,033.15	$1,033.15
10/16/2013	PAYMENT	FIELDER, RODNEY CHECK NUM: 2484	$-747.72	$0.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.25	$747.72
07/16/2013	BILL	FIELDER, RODNEY W & ANGELA J	$996.97	$996.97
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.40	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.40	$242.40
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.40	$484.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.43	$727.20
07/10/2012	BILL	FIELDER, RODNEY W & ANGELA J	$969.63	$969.63
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.47	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.47	$106.47
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.47	$212.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.50	$319.41
07/14/2011	BILL	FIELDER, RODNEY W & ANGELA J	$425.91	$425.91
03/01/2011	PAYMENT	FIELDER, RODNEY & ANGELA CHECK NUM: 2086	$-84.65	$0.00
12/30/2010	PAYMENT	FIELDER, RODNEY & ANGELA CHECK NUM: 2065	$-84.65	$84.65
10/07/2010	PAYMENT	FIELDER, RODNEY W & ANGELA J CHECK NUM: 2023	$-84.65	$169.30
08/04/2010	PAYMENT	FIELDER, RODNEY W & ANGELA J CHECK NUM: 1997	$-84.68	$253.95
07/14/2010	BILL	FIELDER, RODNEY W & ANGELA J	$338.63	$338.63
03/01/2010	PAYMENT	FIELDER, RODNEY & ANGELA CHECK NUM: 1909	$-82.50	$0.00
01/07/2010	PAYMENT	FIELDER, RODNEY & ANGELA CHECK NUM: 1945	$-82.50	$82.50
09/30/2009	PAYMENT	FIELDER, RODNEY & ANGELA CASH	$-82.50	$165.00
08/17/2009	PAYMENT	FIELDER, RODNEY W & ANGELA J CHECK NUM: 1842	$-83.77	$247.50
07/21/2009	BILL	FIELDER, RODNEY W & ANGELA J	$331.27	$331.27
03/04/2009	PAYMENT	FIELDER, RODNEY & ANGELA CHECK	$-75.57	$0.00
01/02/2009	PAYMENT	FIELDER, RODNEY W & ANGELA J CHECK NUM: 1740	$-75.57	$75.57
10/09/2008	PAYMENT	RODNEY & ANGELA FIELDER CHECK NUM: 1679	$-75.57	$151.14
08/20/2008	PAYMENT	FIELDER, RODNEY & ANGELA CHECK NUM: 1654	$-76.85	$226.71
07/14/2008	BILL	FIELDER, RODNEY W & ANGELA J	$303.56	$303.56
07/17/2007	PAYMENT	FIELDER, RODNEY & ANGELA CHECK	$-296.16	$0.00
07/13/2007	BILL	FIELDER, RODNEY W & ANGELA J	$296.16	$296.16
03/26/2007	PAYMENT	FIELDER, RODNEY W & ANGELA J CHECK NUM: 1379	$-238.65	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.94	$238.65
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.19	$225.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.88	$218.52
08/04/2006	PAYMENT	ROBISON, IRA G & LENORA F CHECK NUM: 308978	$-71.89	$215.64
07/19/2006	BILL	ROBISON, IRA G & LENORA F	$287.53	$287.53
03/24/2006	PAYMENT	ROBISON, IRA G & LENORA F CHECK NUM: 2670	$-72.58	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.79	$72.58
01/03/2006	PAYMENT	ROBISON, IRA G & LENORA F CHECK NUM: 2628	$-69.79	$69.79
10/03/2005	PAYMENT	ROBISON, IRA G & LENORA F CHECK NUM: 2577	$-69.79	$139.58
08/04/2005	PAYMENT	ROBISON, IRA G & LENORA F CHECK NUM: 2547	$-69.79	$209.37
07/21/2005	BILL	ROBISON, IRA G & LENORA F	$279.16	$279.16
03/07/2005	PAYMENT	@	$-69.76	$0.00
12/27/2004	PAYMENT	@	$-69.76	$69.76
09/30/2004	PAYMENT	@	$-69.76	$139.52
08/02/2004	PAYMENT	@	$-69.78	$209.28
07/01/2004	BILL	ROBISON, IRA G & LENOR @	$279.06	$279.06
02/25/2004	PAYMENT	@	$-67.24	$0.00
01/05/2004	PAYMENT	@	$-67.24	$67.24
11/03/2003	PAYMENT	@	$-67.24	$134.48
08/11/2003	PAYMENT	@	$-69.93	$201.72
07/01/2003	PENALTY	Penalty 03-04	$2.69	$271.65
07/01/2003	BILL	ROBISON, IRA G & LENOR @	$268.96	$268.96