Tax Account 046-003-001

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Owners

ANDERSON, AMBER H & RORY
41 DIAMONDBACK LN
SPRING CREEK, NV 89815-5646

703187

Account Summary

Account ID	046-003-001
Account Type	Real Estate
Location	41 DIAMONDBACK LN
Balance	$2,634.96
Currently Due	$1,317.48

$1,317.48 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,634.96 (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	$5,270.27
Total	$5,270.27
Paid	$2,635.31
Balance	$2,634.96
Due	$1,317.48
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	$1,317.83	$0.00	$0.00	$1,317.83	$1,317.83	$0.00
2	10/06/2025	10/16/2025	Paid	$1,317.48	$0.00	$0.00	$1,317.48	$1,317.48	$0.00
3	01/05/2026	01/15/2026	Due	$1,317.48	$0.00	$0.00	$1,317.48	$0.00	$1,317.48	Pay $1,317.48 Now
4	03/02/2026	03/12/2026	Due	$1,317.48	$0.00	$0.00	$1,317.48	$0.00	$2,634.96	Pay $2,634.96 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,116.80	$0.00	$0.00	$5,116.80	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$4,562.85	$0.00	$0.00	$4,562.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,110.76	$0.00	$0.00	$4,110.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,239.54	$0.00	$0.00	$4,239.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,115.97	$0.00	$0.00	$4,115.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,995.49	$0.00	$0.00	$3,995.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,879.15	$0.00	$0.00	$3,879.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,097.23	$0.00	$0.00	$3,097.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,004.35	$0.00	$0.00	$3,004.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$15.26	$0.00	$226.31	$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 -	$-1,317.48	$2,634.96
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,317.83	$3,952.44
07/11/2025	BILL	ANDERSON, AMBER H & RORY	$5,270.27	$5,270.27
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,313.88	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,313.86	$1,313.88
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,313.86	$2,627.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,175.20	$3,941.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$417.14	$5,116.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932870. REASON: AMENDMENT TO RE 2025	$1,175.20	$4,699.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,175.20	$3,524.46
07/10/2024	BILL	ANDERSON, AMBER H & RORY	$4,699.66	$4,699.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,140.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,140.11	$1,140.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,140.11	$2,280.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,142.52	$3,420.33
07/12/2023	BILL	ANDERSON, AMBER H & RORY	$4,562.85	$4,562.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,027.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,027.09	$1,027.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,027.09	$2,054.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,029.49	$3,081.27
07/12/2022	BILL	ANDERSON, AMBER H & RORY	$4,110.76	$4,110.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,059.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,059.39	$1,059.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,059.39	$2,118.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,061.37	$3,178.17
07/14/2021	BILL	ANDERSON, AMBER H & RORY	$4,239.54	$4,239.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,028.99	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,028.99	$1,028.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,028.99	$2,057.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,029.00	$3,086.97
07/15/2020	BILL	ANDERSON, AMBER H & RORY	$4,115.97	$4,115.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-998.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-998.58	$998.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-998.58	$1,997.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-999.75	$2,995.74
07/10/2019	BILL	ANDERSON, AMBER H & RORY	$3,995.49	$3,995.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-969.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-969.49	$969.49
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-969.49	$1,938.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-970.68	$2,908.47
07/09/2018	BILL	ANDERSON, AMBER H & RORY	$3,879.15	$3,879.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.62	$773.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.62	$1,547.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.37	$2,320.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$776.37	$3,097.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-776.37	$2,320.86
07/07/2017	BILL	ANDERSON, AMBER H & RORY	$3,097.23	$3,097.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.08	$751.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.08	$1,502.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.11	$2,253.24
07/08/2016	BILL	ANDERSON, AMBER H & RORY	$3,004.35	$3,004.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-56.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-56.38	$56.38
10/01/2015	PAYMENT	STEWART TITLE INSURANCE CHECK NUM: 11026875	$-56.38	$112.76
07/22/2015	PAYMENT	DIAMOND CREEK DEVELOPMENT INC CHECK NUM: 8650	$-64.32	$169.14
07/08/2015	BILL	DIAMOND CREEK DEVELOPMENT INC	$225.54	$233.46
07/01/2015	INTEREST	Monthly Interest	$0.05	$7.92
06/18/2015	PAYMENT	DIAMOND CREEK DEVELOPMENT INC CHECK NUM: 008635	$-112.22	$7.87
06/01/2015	INTEREST	Monthly Interest	$0.87	$120.09
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$119.22
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.24	$112.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.10	$106.98
08/01/2014	PAYMENT	PONCE, DIANA R & SHAWN O CHECK NUM: 1009	$-106.17	$104.88
07/10/2014	BILL	PONCE, SHAWN & DIANA	$211.05	$211.05
09/04/2013	PAYMENT	JONES, CRAIG & CONNIE CHECK NUM: 1126	$-194.61	$0.00
07/16/2013	BILL	JONES, CURTIS G TR	$194.61	$194.61
03/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1080	$-180.35	$0.00
03/08/2013	AMENDMENT	Too small to rebill	$-1.80	$180.35
03/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1080	$180.35	$182.15
10/03/2012	VOID	ROCKY POINT PROPERTIES/JONES,C CHECK NUM: 1080	$-180.35	$1.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.80	$182.15
07/10/2012	BILL	JONES, CURTIS G TR	$180.35	$180.35
08/16/2011	PAYMENT	JONES, CRAIG CHECK NUM: 1066	$-169.34	$0.00
07/14/2011	BILL	JONES, CURTIS G TR	$169.34	$169.34
03/02/2011	PAYMENT	ECT CASH	$-0.03	$0.00
08/18/2010	PAYMENT	JONES, CURTIS G TR CHECK NUM: 1047	$-160.64	$0.03
07/14/2010	BILL	JONES, CURTIS G TR	$160.67	$160.67
04/02/2010	PAYMENT	JONES, CRAIG & CONNIE/ROCKY PO CHECK NUM: 1039	$-5.67	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.22	$5.67
11/02/2009	PAYMENT	ROCKY POINT PROPERTIES CHECK NUM: 1034	$-153.69	$5.45
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.87	$159.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.58	$155.27
07/21/2009	BILL	JONES, CURTIS G TR	$153.69	$153.69
09/03/2008	PAYMENT	JONES, CONNIE CHECK NUM: 1016	$-138.67	$0.00
07/14/2008	BILL	JONES, CURTIS G TR	$138.67	$138.67
02/08/2008	PAYMENT	ROCKY POINT PROPERTIES CHECK NUM: 1007	$-66.43	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.62	$66.43
09/04/2007	PAYMENT	JONES, CURTIS G TR CHECK NUM: 3028	$-64.82	$64.81
07/13/2007	BILL	JONES, CURTIS G TR	$129.63	$129.63
04/02/2007	PAYMENT	JONES, CURTIS G TR CHECK NUM: 3010	$-140.11	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.53	$140.11
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.48	$131.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.05	$126.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.22	$123.05
07/19/2006	BILL	JONES, CURTIS G TR	$121.83	$121.83
04/19/2006	PAYMENT	JONES, CURTIS G TR CHECK NUM: 2984	$-139.95	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.52	$139.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.48	$131.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.04	$125.95
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$122.91
07/21/2005	BILL	JONES, CURTIS G TR	$121.69	$121.69
07/29/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	JONES, CURTIS & JUDY @	$121.88	$121.88
08/01/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	JONES, CURTIS & JUDY @	$121.85	$121.85