Tax Account 047-015-018

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Owners

BRINKERHOFF-MCFALL, ASHTEN
471 OAKMONT DR
SPRING CREEK, NV 89815-7110

Account Summary

Account ID	047-015-018
Account Type	Real Estate
Location	471 OAKMONT DR
Balance	$1,626.18
Currently Due	$813.09

$813.09 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,626.18 (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	$3,252.76
Total	$3,252.76
Paid	$1,626.58
Balance	$1,626.18
Due	$813.09
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	$813.49	$0.00	$0.00	$813.49	$813.49	$0.00
2	10/06/2025	10/16/2025	Paid	$813.09	$0.00	$0.00	$813.09	$813.09	$0.00
3	01/05/2026	01/15/2026	Due	$813.09	$0.00	$0.00	$813.09	$0.00	$813.09	Pay $813.09 Now
4	03/02/2026	03/12/2026	Due	$813.09	$0.00	$0.00	$813.09	$0.00	$1,626.18	Pay $1,626.18 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,074.54	$0.00	$0.00	$3,074.54	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,612.63	$0.00	$0.00	$2,612.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,536.60	$0.00	$0.00	$2,536.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,636.18	$0.00	$0.00	$2,636.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,601.21	$36.82	$0.00	$2,638.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,580.69	$437.21	$0.00	$3,017.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,527.59	$0.00	$0.00	$2,527.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,228.08	$86.65	$0.00	$2,314.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,160.51	$0.00	$0.00	$2,160.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,132.47	$21.33	$0.00	$2,153.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,000.44	$159.93	$0.00	$2,160.37	$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 -	$-813.09	$1,626.18
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-813.49	$2,439.27
07/11/2025	BILL	BRINKERHOFF-MCFALL, ASHTEN	$3,252.76	$3,252.76
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-789.63	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-789.62	$789.63
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-789.62	$1,579.25
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-705.67	$2,368.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$253.09	$3,074.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937184. REASON: AMENDMENT TO RE 2025	$705.67	$2,821.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-705.67	$2,115.78
07/10/2024	BILL	BRINKERHOFF-MCFALL, ASHTEN	$2,821.45	$2,821.45
02/20/2024	PAYMENT	US BANK HOME MORTGAGE CHECK 4271516	$-652.56	$0.00
12/04/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52743	$-652.56	$652.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-652.56	$1,305.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.95	$1,957.68
07/12/2023	BILL	REDFEARN, LEE R & CYNTHIA L	$2,612.63	$2,612.63
02/27/2023	ADJUSTMENT	Conversion Adjustment	$-2,084.00	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.55	$2,084.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.55	$2,717.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.55	$3,351.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.95	$3,984.65
07/12/2022	BILL	REDFEARN, LEE R & CYNTHIA L	$2,536.60	$4,620.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.55	$2,084.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.55	$2,742.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.55	$3,401.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.53	$4,059.65
07/14/2021	BILL	REDFEARN, LEE R & CYNTHIA L	$2,636.18	$4,720.18
05/03/2021	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 710730723	$-654.78	$2,084.00
05/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,077.69	$2,738.78
05/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$450.00	$1,661.09
05/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 26710	$556.31	$1,211.09
05/03/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$2.22	$654.78
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$26.30	$652.56
12/24/2020	VOID	STEWART TITLE COMPANY CHECK NUM: 26710	$-873.46	$626.26
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.30	$1,499.72
10/07/2020	VOID	JENSEN JILL ET AL CASH	$-450.00	$1,491.42
08/04/2020	VOID	JENSEN, JILL CREDIT: D	$-1,077.69	$1,941.42
07/16/2020	PAYMENT	JENSEN, JAMES LAMONT CHECK NUM: ACH	$-500.00	$3,019.11
07/16/2020	PAYMENT	JENSEN, JILL L CHECK NUM: ACH	$-1,600.00	$3,519.11
07/16/2020	PAYMENT	JENSEN, JAMES LAMONT CHECK NUM: ACH	$-500.00	$5,119.11
07/15/2020	BILL	REDFEARN, LEE R & CYNTHIA L	$2,601.21	$5,619.11
06/30/2020	INTEREST	Monthly Interest	$21.51	$3,017.90
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$21.51	$2,996.39
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$2,974.88
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$180.65	$2,967.88
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,787.23
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$116.15	$2,787.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$64.55	$2,671.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.84	$2,606.53
07/10/2019	BILL	JENSEN, JILL ET AL	$2,580.69	$2,580.69
03/01/2019	PAYMENT	JENSEN, JILL ET AL CREDIT: D	$-631.60	$0.00
01/03/2019	PAYMENT	JENSEN, JILL CREDIT: D	$-631.60	$631.60
10/04/2018	PAYMENT	JENSEN, JILL L CREDIT: D	$-631.60	$1,263.20
08/20/2018	PAYMENT	JENSEN, JAMES CHECK NUM: 998	$-359.44	$1,894.80
08/20/2018	PAYMENT	JENSEN, JILL CASH	$-360.00	$2,254.24
08/01/2018	INTEREST	Monthly Interest	$0.59	$2,614.24
07/09/2018	BILL	JENSEN, JILL ET AL	$2,527.59	$2,613.65
07/02/2018	INTEREST	Monthly Interest	$0.59	$86.06
06/01/2018	INTEREST	Monthly Interest	$0.59	$85.47
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$84.88
04/05/2018	PAYMENT	JENSEN, JAMES CHECK NUM: 882	$-556.33	$77.88
04/05/2018	PAYMENT	JENSEN, JAMES CHECK NUM: 883	$-556.33	$634.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.63	$1,190.54
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.25	$1,134.91
10/06/2017	PAYMENT	JENSEN, JAMES CHECK NUM: 786	$-556.33	$1,112.66
08/10/2017	PAYMENT	JENSEN, JILL CHECK NUM: MO	$-500.00	$1,668.99
08/10/2017	PAYMENT	JENSEN, JAMES CHECK NUM: 749	$-59.09	$2,168.99
07/07/2017	BILL	JENSEN, JILL ET AL	$2,228.08	$2,228.08
03/06/2017	PAYMENT	JENSEN, JAMES CHECK NUM: 649	$-540.12	$0.00
01/05/2017	PAYMENT	JENSEN, JAMES CHECK NUM: 610	$-540.12	$540.12
10/04/2016	PAYMENT	JENSEN, JAMES CHECK NUM: 550	$-540.12	$1,080.24
07/15/2016	PAYMENT	JENSEN, JILL ET AL CHECK NUM: MO	$-540.15	$1,620.36
07/08/2016	BILL	JENSEN, JILL ET AL	$2,160.51	$2,160.51
08/28/2015	PAYMENT	JENSEN, JAMES CHECK NUM: 303	$-2,153.80	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.33	$2,153.80
07/08/2015	BILL	JENSEN, JILL ET AL	$2,132.47	$2,132.47
04/30/2015	PAYMENT	OCTOBER LLC, RED CHECK BANK: OP INTERNET NUM: 113596636	$-1,659.30	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$89.96	$1,659.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$49.98	$1,569.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.99	$1,519.36
08/21/2014	PAYMENT	CIMARRON DEVELOPMENT, INC CHECK NUM: 5028	$-501.07	$1,499.37
07/10/2014	BILL	CIMARRON DEVELOPMENT INC	$2,000.44	$2,000.44
07/30/2013	PAYMENT	RED OCTOBER LLC CHECK NUM: 1172	$-117.50	$0.00
07/16/2013	BILL	CIMARRON DEVELOPMENT INC	$117.50	$117.50
09/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1225	$-108.89	$0.00
09/04/2012	AMENDMENT	Removed pen, see notes	$-1.09	$108.89
09/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1225	$108.89	$109.98
09/04/2012	VOID	CRAWFORD, JOHN B IV & MARY C CHECK NUM: 1225	$-108.89	$1.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	CRAWFORD, JOHN B IV	$108.89	$108.89
08/11/2011	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 1205	$-102.23	$0.00
07/14/2011	BILL	CRAWFORD, JOHN B IV	$102.23	$102.23
08/23/2010	PAYMENT	CRAWFORD, JOHN B IV CHECK NUM: 1183	$-96.98	$0.00
07/14/2010	BILL	CRAWFORD, JOHN B IV	$96.98	$96.98
09/17/2009	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 1031	$-93.27	$0.00
07/21/2009	BILL	CRAWFORD, JOHN B IV	$93.27	$93.27
08/25/2008	PAYMENT	CRAWFORD, JOHN B CREDIT: D	$-82.59	$0.00
07/14/2008	BILL	CRAWFORD, JOHN B IV	$82.59	$82.59
07/20/2007	PAYMENT	CRAWFORD, JOHN B IV CHECK NUM: 967	$-76.74	$0.00
07/13/2007	BILL	CRAWFORD, JOHN B IV	$76.74	$76.74
08/10/2006	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 942	$-72.12	$0.00
07/19/2006	BILL	CRAWFORD, JOHN B IV	$72.12	$72.12
09/07/2005	PAYMENT	D K P AND SONS TRUCKING CHECK NUM: 294	$-72.04	$0.00
07/21/2005	BILL	D K P AND SONS TRUCKING	$72.04	$72.04
08/18/2004	PAYMENT	@	$-89.97	$0.00
08/18/2004	PAYMENT	D K P AND SONS TRUCKIN @	$-72.13	$89.97
07/01/2004	PENALTY	Penalty 04-05	$17.82	$162.10
07/01/2004	BILL	D K P AND SONS TRUCKIN @	$72.15	$144.28
07/01/2003	BILL	D K P AND SONS TRUCKIN @	$72.13	$72.13