Tax Account 047-009-019

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

JENSEN, HLDEN & ELIZABETH
301 OAKSHIRE DR
SPRING CREEK, NV 89815

Account Summary

Account ID	047-009-019
Account Type	Real Estate
Location	603 PALACE PKWY
Balance	$953.47
Currently Due	$953.47

$953.47 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $953.47 (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	$3,814.27
Total	$3,814.27
Paid	$2,860.80
Balance	$953.47
Due	$953.47
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
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	$953.86	$0.00	$0.00	$953.86	$953.86	$0.00
2	10/06/2025	10/16/2025	Paid	$953.47	$0.00	$0.00	$953.47	$953.47	$0.00
3	01/05/2026	01/15/2026	Paid	$953.47	$0.00	$0.00	$953.47	$953.47	$0.00
4	03/02/2026	03/12/2026	Due	$953.47	$0.00	$0.00	$953.47	$0.00	$953.47	Pay $953.47 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,703.22	$0.00	$0.00	$3,703.22	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,290.22	$0.00	$0.00	$3,290.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,793.54	$0.00	$0.00	$2,793.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,856.84	$0.00	$0.00	$2,856.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,773.55	$0.00	$0.00	$2,773.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,405.93	$0.00	$0.00	$2,405.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,401.60	$0.00	$0.00	$2,401.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,385.04	$0.00	$0.00	$1,385.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,267.29	$0.00	$0.00	$1,267.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,866.84	$0.00	$0.00	$1,866.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,875.91	$0.00	$0.00	$1,875.91	$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	1.83	.60	.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
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-953.47	$953.47
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-953.47	$1,906.94
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-953.86	$2,860.41
07/11/2025	BILL	COLLINS, WILLIAM N & TONYA TR	$3,814.27	$3,814.27
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-951.93	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-951.92	$951.93
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-951.92	$1,903.85
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-847.45	$2,855.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$314.35	$3,703.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938265. REASON: AMENDMENT TO RE 2025	$847.45	$3,388.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-847.45	$2,541.42
07/10/2024	BILL	COLLINS, WILLIAM N & TONYA TR	$3,388.87	$3,388.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-821.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-821.95	$821.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-821.95	$1,643.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.37	$2,465.85
07/12/2023	BILL	COLLINS, WILLIAM N & TONYA TR	$3,290.22	$3,290.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.78	$697.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.78	$1,395.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-700.20	$2,093.34
07/12/2022	BILL	COLLINS, WILLIAM N & TONYA TR	$2,793.54	$2,793.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.71	$713.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.71	$1,427.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.71	$2,141.13
07/14/2021	BILL	COLLINS, WILLLIAM NICHOLAS ETA	$2,856.84	$2,856.84
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.48	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.52	$7.48
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-691.52	$699.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-691.52	$1,390.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-691.51	$2,082.04
07/15/2020	BILL	COLLINS, WILLLIAM NICHOLAS ETA	$2,773.55	$2,773.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-601.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.19	$601.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.19	$1,202.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-602.36	$1,803.57
07/10/2019	BILL	COLLINS, WILLLIAM NICHOLAS ETA	$2,405.93	$2,405.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-600.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.11	$600.11
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-600.11	$1,200.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.27	$1,800.33
07/09/2018	BILL	COLLINS, WILLLIAM NICHOLAS ETA	$2,401.60	$2,401.60
02/23/2018	PAYMENT	360 MORTGAGE CHECK NUM: 000011731	$-345.57	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-345.57	$345.57
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-345.57	$691.14
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-348.33	$1,036.71
07/07/2017	BILL	STELLMACHER, BONNIE LOU TR	$1,385.04	$1,385.04
02/22/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000072541	$-316.82	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-316.82	$316.82
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-316.82	$633.64
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-316.83	$950.46
07/08/2016	BILL	STELLMACHER, BONNIE L ET AL	$1,267.29	$1,267.29
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-466.71	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-466.71	$466.71
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.71	$933.42
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.71	$1,400.13
07/08/2015	BILL	STELLMACHER, BONNIE L ET AL	$1,866.84	$1,866.84
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.66	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.66	$468.66
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.66	$937.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-469.93	$1,405.98
07/10/2014	BILL	STELLMACHER, BONNIE L ET AL	$1,875.91	$1,875.91
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-299.99	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.99	$299.99
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.99	$599.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.00	$899.97
07/16/2013	BILL	STELLMACHER, BONNIE L ET AL	$1,199.97	$1,199.97
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-286.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.73	$286.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.73	$573.46
08/07/2012	PAYMENT	NETCO, INC CHECK NUM: 217125	$-286.76	$860.19
07/10/2012	BILL	STELLMACHER, BONNIE L ET AL	$1,146.95	$1,146.95
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.89	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.89	$428.89
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-428.89	$857.78
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.89	$1,286.67
07/14/2011	BILL	STELLMACHER, BONNIE L ET AL	$1,715.56	$1,715.56
08/30/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505381809	$-96.98	$0.00
07/14/2010	BILL	ARNOLD BECK CONSTRUSTION INC	$96.98	$96.98
09/24/2009	PAYMENT	STEWART TITLE CHECK NUM: 10115142	$-93.27	$0.00
07/21/2009	BILL	HIGH DESERT BUILDERS INC	$93.27	$93.27
08/08/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 21370	$-82.59	$0.00
07/14/2008	BILL	HIGH DESERT BUILDERS INC	$82.59	$82.59
09/05/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20393	$-76.74	$0.00
07/13/2007	BILL	HIGH DESERT BUILDERS INC	$76.74	$76.74
08/31/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 9974	$-72.12	$0.00
07/19/2006	BILL	HIGH DESERT BUILDERS INC	$72.12	$72.12
08/26/2005	PAYMENT	SCHWISOW, ROGER H CHECK NUM: 1972	$-72.04	$0.00
07/21/2005	BILL	SCHWISOW, ROGER H	$72.04	$72.04
08/03/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SCHWISOW, ROGER H @	$72.15	$72.15
07/31/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SCHWISOW, ROGER H @	$72.13	$72.13