Tax Account 047-004-004

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Owners

AYERS, TERRY & TATUM
833 BLACK OAK DR
SPRING CREEK, NV 89815-7131

Account Summary

Account ID	047-004-004
Account Type	Real Estate
Location	833 BLACK OAK DR
Balance	$1,505.28
Currently Due	$752.60

$752.60 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,505.28 (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	$3,080.31
Total	$3,080.31
Paid	$1,575.03
Balance	$1,505.28
Due	$752.60
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	$787.71	$0.00	$0.00	$787.71	$787.71	$0.00
2	10/06/2025	10/16/2025	Paid	$787.32	$0.00	$0.00	$787.32	$787.32	$0.00
3	01/05/2026	01/15/2026	Due	$752.60	$0.00	$0.00	$752.60	$0.00	$752.60	Pay $752.60 Now
4	03/02/2026	03/12/2026	Due	$752.68	$0.00	$0.00	$752.68	$0.00	$1,505.28	Pay $1,505.28 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,990.62	$0.00	$0.00	$2,990.62	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,549.70	$0.00	$0.00	$2,549.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,350.60	$0.00	$0.00	$2,350.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,442.25	$0.00	$0.00	$2,442.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,409.02	$0.00	$0.00	$2,409.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,376.97	$0.00	$0.00	$2,376.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,361.26	$0.00	$0.00	$2,361.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,035.17	$0.00	$0.00	$2,035.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,919.20	$0.00	$0.00	$1,919.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$0.00	$127.94	$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
10/29/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-787.32	$1,505.28
10/29/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-787.71	$2,292.60
10/29/2025	AMENDMENT	CHANGE FROM HIGH CAP TO LOW CAP	$-69.36	$3,080.31
10/29/2025	ADJUSTMENT	CORELOGIC SYS 9090 - VOIDED PAYMENT: 1119488. REASON: CHANGE FROM HIGH CAP TO LOW CAP	$787.71	$3,149.67
10/29/2025	ADJUSTMENT	CORELOGIC SYS 9090 - VOIDED PAYMENT: 1142825. REASON: CHANGE FROM HIGH CAP TO LOW CAP	$787.32	$2,361.96
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-787.32	$1,574.64
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-787.71	$2,361.96
07/11/2025	BILL	AYERS, TERRY & TATUM	$3,149.67	$3,149.67
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-767.34	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-767.32	$767.34
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-767.32	$1,534.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-688.64	$2,301.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$237.11	$2,990.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937158. REASON: AMENDMENT TO RE 2025	$688.64	$2,753.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-688.64	$2,064.87
07/10/2024	BILL	SHAW, JOSEPH & RANDI	$2,753.51	$2,753.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-636.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-636.82	$636.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-636.82	$1,273.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.24	$1,910.46
07/12/2023	BILL	SHAW, JOSEPH & RANDI	$2,549.70	$2,549.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.05	$587.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.05	$1,174.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-589.45	$1,761.15
07/12/2022	BILL	SHAW, JOSEPH & RANDI	$2,350.60	$2,350.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.07	$610.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.07	$1,220.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.04	$1,830.21
07/14/2021	BILL	SHAW, JOSEPH & RANDI	$2,442.25	$2,442.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-608.88	$582.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-608.88	$1,191.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-608.88	$1,800.14
07/15/2020	BILL	SHAW, JOSEPH & RANDI	$2,409.02	$2,409.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-593.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.95	$593.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.95	$1,187.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-595.12	$1,781.85
07/10/2019	BILL	SHAW, JOSEPH & RANDI	$2,376.97	$2,376.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-590.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.02	$590.02
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.02	$1,180.04
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-591.20	$1,770.06
07/09/2018	BILL	SHAW, JOSEPH & RANDI	$2,361.26	$2,361.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.10	$508.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.10	$1,016.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.87	$1,524.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$510.87	$2,035.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-510.87	$1,524.30
07/07/2017	BILL	SHAW, JOSEPH & RANDI	$2,035.17	$2,035.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.80	$479.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.80	$959.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.80	$1,439.40
07/08/2016	BILL	SHAW, JOSEPH & RANDI	$1,919.20	$1,919.20
11/25/2015	PAYMENT	WRIGHT, RANDY CREDIT: D BANK: OP INTERNET NUM: 03209Z	$-68.08	$0.00
10/02/2015	PAYMENT	WRIGHT, C LORRAINE CHECK NUM: 404596695	$-34.04	$68.08
08/14/2015	PAYMENT	WRIGHT, C LORRAINE CHECK NUM: 396452267	$-34.06	$102.12
07/08/2015	BILL	WRIGHT, RANDY & LORRAINE	$136.18	$136.18
03/10/2015	PAYMENT	WRIGHT, C LORRAINE CHECK NUM: 368107469	$-31.67	$0.00
01/14/2015	PAYMENT	WRIGHT, C LORRAINE CHECK NUM: 358119174	$-31.67	$31.67
10/08/2014	PAYMENT	WRIGHT, C LORRAINE CHECK NUM: 342127040	$-31.67	$63.34
08/26/2014	PAYMENT	WRIGHT, C LORRAINE CHECK NUM: 334471573	$-32.93	$95.01
07/10/2014	BILL	WRIGHT, RANDY & LORRAINE	$127.94	$127.94
03/11/2014	PAYMENT	WRIGHT, C LORRAINE CHECK NUM: 305571716	$-29.37	$0.00
01/16/2014	PAYMENT	WRIGHT, C LORRAINE CHECK NUM: 296217789	$-29.37	$29.37
10/15/2013	PAYMENT	WRIGHT, CLORRAINE CHECK NUM: 281087093	$-29.37	$58.74
09/04/2013	PAYMENT	WRIGHT, RANDY & LORRAINE CHECK NUM: 272320654	$-29.39	$88.11
07/16/2013	BILL	WRIGHT, RANDY & LORRAINE	$117.50	$117.50
03/12/2013	PAYMENT	WRIGHT, RANDY & LORRAINE CHECK NUM: 244389934	$-27.22	$0.00
01/11/2013	PAYMENT	CHASE CHECK NUM: 234954113	$-27.22	$27.22
10/05/2012	PAYMENT	CHASE CHECK NUM: 218735727	$-27.22	$54.44
08/24/2012	PAYMENT	WRIGHT, C LORRAINE CHECK NUM: 211652195	$-27.23	$81.66
07/10/2012	BILL	WRIGHT, RANDY & LORRAINE	$108.89	$108.89
07/19/2011	PAYMENT	RANDY WRIGHT CREDIT: D BANK: OP INTERNET NUM: 6796579	$-102.23	$0.00
07/14/2011	BILL	WRIGHT, RANDY & LORAINNE	$102.23	$102.23
08/26/2010	PAYMENT	LORRAINE WRIGHT CREDIT: D BANK: OP INTERNET NUM: 041398	$-96.98	$0.00
07/14/2010	BILL	WRIGHT, RANDY & LORAINNE	$96.98	$96.98
08/25/2009	PAYMENT	LORRAINE WRIGHT CREDIT: D BANK: INTERNET PMT	$-93.27	$0.00
07/21/2009	BILL	WRIGHT, RANDY & LORAINNE	$93.27	$93.27
09/03/2008	PAYMENT	WRIGHT, RANDY & LORAINNE CHECK NUM: 9166	$-82.59	$0.00
07/14/2008	BILL	WRIGHT, RANDY & LORAINNE	$82.59	$82.59
09/05/2007	PAYMENT	WRIGHT, RANDY & LORAINNE CHECK NUM: 9138	$-76.74	$0.00
07/13/2007	BILL	WRIGHT, RANDY & LORAINNE	$76.74	$76.74
09/13/2006	PAYMENT	WRIGHT, RANDY & LORAINNE CHECK NUM: 9074	$-72.12	$0.00
07/19/2006	BILL	WRIGHT, RANDY & LORAINNE	$72.12	$72.12
02/17/2006	PAYMENT	WRIGHT, RANDY & LORAINNE CHECK NUM: 9054	$-82.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	WRIGHT, RANDY & LORAINNE	$72.04	$72.04
12/09/2004	PAYMENT	@	$-147.67	$0.00
12/09/2004	PAYMENT	WRIGHT, RANDY & C LORA @	$-217.21	$147.67
07/01/2004	PENALTY	Penalty 04-05	$75.52	$364.88
07/01/2004	BILL	WRIGHT, RANDY & C LORA @	$72.15	$289.36
07/01/2003	BILL	WRIGHT, RANDY & C LORA @	$72.13	$217.21
06/30/2003	BILL	Balance Forward @	$145.08	$145.08