Tax Account 047-008-017

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Owners

LEDFORD, MICHAEL E
846 THISTLE DR
SPRING CREEK, NV 89815-7334

636201

Account Summary

Account ID	047-008-017
Account Type	Real Estate
Location	846 THISTLE DR
Balance	$2,216.01
Currently Due	$1,145.71

$1,145.71 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $2,216.01 (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	$2,141.05
Total	$2,216.01
Paid	$0.00
Balance	$2,216.01
Due	$1,145.71
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	Past due	$535.60	$21.42	$0.00	$535.60	$0.00	$557.02	Pay $557.02 Now
2	10/06/2025	10/16/2025	Past due	$535.15	$53.54	$0.00	$535.15	$0.00	$1,145.71	Pay $1,145.71 Now
3	01/05/2026	01/15/2026	Due	$535.15	$0.00	$0.00	$535.15	$0.00	$1,680.86	Pay $1,680.86 Now
4	03/02/2026	03/12/2026	Due	$535.15	$0.00	$0.00	$535.15	$0.00	$2,216.01	Pay $2,216.01 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,078.72	$18.98	$0.00	$2,097.70	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,842.32	$18.50	$0.00	$1,860.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,788.73	$0.00	$0.00	$1,788.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,833.22	$0.00	$0.00	$1,833.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,779.72	$0.00	$0.00	$1,779.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,727.28	$0.00	$0.00	$1,727.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,718.56	$17.17	$0.00	$1,735.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,521.91	$0.00	$0.00	$1,521.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,524.06	$0.00	$0.00	$1,524.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,385.97	$0.00	$0.00	$1,385.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,349.53	$0.00	$0.00	$1,349.53	$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	.00	2.43	1.23
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$53.54	$2,216.01
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$21.42	$2,162.47
07/11/2025	BILL	LEDFORD, MICHAEL E	$2,141.05	$2,141.05
12/04/2024	PAYMENT	LEDFORD, MICHAEL CARD	$-2,097.70	$0.00
12/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-50.47	$2,097.70
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.47	$2,148.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$181.20	$2,097.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.98	$1,916.50
07/10/2024	BILL	LEDFORD, MICHAEL E	$1,897.52	$1,897.52
11/16/2023	PAYMENT	APEX SURVEYING CHECK 006375	$-18.50	$0.00
09/15/2023	PAYMENT	APEX SURVEYING CHECK 006371	$-1,842.32	$18.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.50	$1,860.82
07/12/2023	BILL	LEDFORD, MICHAEL E	$1,842.32	$1,842.32
08/10/2022	PAYMENT	APEX SURVEYING CHECK NUM: 006302	$-1,788.73	$0.00
07/12/2022	BILL	LEDFORD, MICHAEL E	$1,788.73	$1,788.73
08/12/2021	PAYMENT	APEX SURVEYING CHECK NUM: 006182	$-1,833.22	$0.00
07/14/2021	BILL	LEDFORD, MICHAEL E	$1,833.22	$1,833.22
07/24/2020	PAYMENT	APEX SURVEYING CHECK NUM: 006031	$-1,779.72	$0.00
07/15/2020	BILL	LEDFORD, MICHAEL E	$1,779.72	$1,779.72
07/29/2019	PAYMENT	APEX SURVEYING CHECK NUM: 00587	$-1,727.28	$0.00
07/10/2019	BILL	LEDFORD, MICHAEL E	$1,727.28	$1,727.28
04/17/2019	PAYMENT	APEX SURVEYING CHECK NUM: 005822	$-446.52	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.17	$446.52
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147500	$-429.35	$429.35
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.35	$858.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.51	$1,288.05
07/09/2018	BILL	LEDFORD, MICHAEL E	$1,718.56	$1,718.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.79	$379.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.79	$759.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.54	$1,139.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$382.54	$1,521.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-382.54	$1,139.37
07/07/2017	BILL	LEDFORD, MICHAEL E	$1,521.91	$1,521.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-381.01	$381.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.01	$762.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.03	$1,143.03
07/08/2016	BILL	LEDFORD, MICHAEL E	$1,524.06	$1,524.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.49	$346.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.49	$692.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.50	$1,039.47
07/08/2015	BILL	LEDFORD, MICHAEL E	$1,385.97	$1,385.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.06	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-337.06	$337.06
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.06	$674.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.35	$1,011.18
07/10/2014	BILL	LEDFORD, MICHAEL E	$1,349.53	$1,349.53
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.25	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.25	$327.25
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.25	$654.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.26	$981.75
07/16/2013	BILL	LEDFORD, MICHAEL E	$1,309.01	$1,309.01
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.72	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.72	$317.72
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.72	$635.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.72	$953.16
07/10/2012	BILL	LEDFORD, MICHAEL E	$1,270.88	$1,270.88
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.51	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.51	$309.51
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.51	$619.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.52	$928.53
07/14/2011	BILL	LEDFORD, MICHAEL E	$1,238.05	$1,238.05
01/27/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 13207	$-603.80	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.84	$603.80
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.98	$591.96
08/10/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 5421	$-295.98	$887.94
07/14/2010	BILL	WELLS FARGO BANK NA	$1,183.92	$1,183.92
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-287.36	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-287.36	$287.36
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-287.36	$574.72
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.63	$862.08
07/21/2009	BILL	DUNCAN, JOSHUA A & JOLENE J	$1,150.71	$1,150.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-277.91	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-277.91	$277.91
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-277.91	$555.82
08/06/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 77970	$-279.20	$833.73
07/14/2008	BILL	HARRISON, DEED E D C	$1,112.93	$1,112.93
02/25/2008	PAYMENT	HARRISON, DEED E D C CHECK NUM: 67867273	$-560.28	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.92	$560.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.43	$546.36
09/10/2007	PAYMENT	HARRISON, DEED E D C CHECK NUM: 15860507	$-535.22	$545.93
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.70	$1,081.15
07/13/2007	BILL	HARRISON, DEED E D C	$1,070.45	$1,070.45
08/11/2006	PAYMENT	HARRISON, DEED & SHIRLENE CHECK NUM: 67456765	$-1,039.28	$0.00
07/19/2006	BILL	HARRISON, DEED E D C	$1,039.28	$1,039.28
08/29/2005	PAYMENT	DEED E HARRISON CHECK NUM: 2622	$-1,009.01	$0.00
07/21/2005	BILL	HARRISON, DEED E D C	$1,009.01	$1,009.01
07/26/2004	PAYMENT	@	$-1,006.20	$0.00
07/01/2004	BILL	HARRISON, DEED E D C @	$1,006.20	$1,006.20
08/20/2003	PAYMENT	@	$-996.99	$0.00
07/01/2003	BILL	HARRISON, DEED E D C @	$996.99	$996.99