Tax Account 047-015-019

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Owners

BYRNE, CODY
465 OAKMONT DR
SPRING CREEK, NV 89815-7110

808086

Account Summary

Account ID	047-015-019
Account Type	Real Estate
Location	465 OAKMONT DR
Balance	$1,326.16
Currently Due	$663.08

$663.08 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,326.16 (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	$2,652.73
Total	$2,652.73
Paid	$1,326.57
Balance	$1,326.16
Due	$663.08
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	$663.49	$0.00	$0.00	$663.49	$663.49	$0.00
2	10/06/2025	10/16/2025	Paid	$663.08	$0.00	$0.00	$663.08	$663.08	$0.00
3	01/05/2026	01/15/2026	Due	$663.08	$0.00	$0.00	$663.08	$0.00	$663.08	Pay $663.08 Now
4	03/02/2026	03/12/2026	Due	$663.08	$0.00	$0.00	$663.08	$0.00	$1,326.16	Pay $1,326.16 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,575.51	$0.00	$0.00	$2,575.51	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,283.86	$0.00	$0.00	$2,283.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,179.62	$0.00	$0.00	$2,179.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,266.11	$0.00	$0.00	$2,266.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,216.70	$0.00	$0.00	$2,216.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,151.53	$0.00	$0.00	$2,151.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,088.89	$0.00	$0.00	$2,088.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,827.42	$0.00	$0.00	$1,827.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,771.52	$0.00	$0.00	$1,771.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,719.92	$0.00	$0.00	$1,719.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,671.08	$0.00	$0.00	$1,671.08	$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 -	$-663.08	$1,326.16
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-663.49	$1,989.24
07/11/2025	BILL	BYRNE, CODY	$2,652.73	$2,652.73
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-662.39	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-662.38	$662.39
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-662.38	$1,324.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-588.36	$1,987.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$223.21	$2,575.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939340. REASON: AMENDMENT TO RE 2025	$588.36	$2,352.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-588.36	$1,763.94
07/10/2024	BILL	BYRNE, CODY	$2,352.30	$2,352.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-570.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-570.36	$570.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-570.36	$1,140.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.78	$1,711.08
07/12/2023	BILL	BYRNE, CODY	$2,283.86	$2,283.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.30	$544.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.30	$1,088.60
07/19/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 251355	$-546.72	$1,632.90
07/12/2022	BILL	HILL, DAKOTA & TAYLOR	$2,179.62	$2,179.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.03	$566.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.03	$1,132.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.02	$1,698.09
07/14/2021	BILL	HILL, DAKOTA & TAYLOR	$2,266.11	$2,266.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.18	$554.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.18	$1,108.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.16	$1,662.54
07/15/2020	BILL	HILL, DAKOTA & TAYLOR	$2,216.70	$2,216.70
02/27/2020	PAYMENT	THE MONEY SOURCE CHECK NUM: 810077264	$-537.59	$0.00
12/24/2019	PAYMENT	THE MONEY SOURCE/ CORELOGIC CHECK NUM: 810072666	$-537.59	$537.59
10/07/2019	PAYMENT	CORELOGIC CHECK NUM: 810066383	$-537.59	$1,075.18
08/21/2019	PAYMENT	CORELOGIC CHECK NUM: 810064471	$-538.76	$1,612.77
07/10/2019	BILL	CLIFFORD, AUSTIN M & KASSY D	$2,151.53	$2,151.53
02/19/2019	PAYMENT	THE MONEY SOURCE CHECK NUM: 820056532	$-521.93	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-521.93	$521.93
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-521.93	$1,043.86
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-523.10	$1,565.79
07/09/2018	BILL	CLIFFORD, AUSTIN M & KASSY D	$2,088.89	$2,088.89
02/23/2018	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 78257	$-456.16	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-456.16	$456.16
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-456.16	$912.32
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-458.94	$1,368.48
07/07/2017	BILL	CLIFFORD, AUSTIN M & KASSY D	$1,827.42	$1,827.42
02/22/2017	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 61193	$-442.88	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-442.88	$442.88
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-442.88	$885.76
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-442.88	$1,328.64
07/08/2016	BILL	CLIFFORD, AUSTIN M & KASSY D	$1,771.52	$1,771.52
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-429.98	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-429.98	$429.98
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-429.98	$859.96
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-429.98	$1,289.94
07/08/2015	BILL	CLIFFORD, AUSTIN M & KASSY D	$1,719.92	$1,719.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.45	$417.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.45	$834.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.73	$1,252.35
07/10/2014	BILL	CLIFFORD, AUSTIN M & KASSY D	$1,671.08	$1,671.08
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-117.50	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$117.50	$117.50
07/27/2012	PAYMENT	MURAKAMI, OREN & CARLA L CHECK NUM: 1152682864	$-108.89	$0.00
07/10/2012	BILL	MURAKAMI, OREN & CARLA L	$108.89	$108.89
04/02/2012	PAYMENT	MURAKAMI, CARLA CHECK NUM: 1140070643	$-8.51	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.33	$8.51
01/17/2012	PAYMENT	MURAKAMI, CARLA L CHECK NUM: 1131991216	$-102.23	$8.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$110.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	MURAKAMI, OREN & CARLA L	$102.23	$102.23
08/17/2010	PAYMENT	MURAKAMI, CARLA CHECK NUM: 090917952	$-96.98	$0.00
07/14/2010	BILL	MURAKAMI, OREN & CARLA L	$96.98	$96.98
09/14/2009	PAYMENT	MURAKAMI, OREN & CARLA L CHECK NUM: 107277226	$-93.27	$0.00
07/21/2009	BILL	MURAKAMI, OREN & CARLA L	$93.27	$93.27
08/05/2008	PAYMENT	MURAKAMI, OREN & CARLA L CHECK NUM: 51208729	$-82.59	$0.00
07/14/2008	BILL	MURAKAMI, OREN & CARLA L	$82.59	$82.59
02/20/2008	PAYMENT	MURAKAMI, OREN & CARLA L CHECK NUM: 42347470	$-88.25	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$88.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	MURAKAMI, OREN & CARLA L	$76.74	$76.74
09/12/2006	PAYMENT	MURAKAMI, CARLA L CHECK NUM: 101200158	$-72.12	$0.00
07/19/2006	BILL	MURAKAMI, OREN & CARLA L	$72.12	$72.12
08/01/2005	PAYMENT	WB CONSULTING, INC CHECK NUM: 4158	$-72.04	$0.00
07/21/2005	BILL	BOTIEFF, WILLIAM & ANITA	$72.04	$72.04
09/24/2004	PAYMENT	@	$-72.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$72.87
07/01/2004	BILL	BOTIEFF, WILLIAM & ANI @	$72.15	$72.15
08/18/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BOTIEFF, WILLIAM & ANI @	$72.13	$72.13