Tax Account 048-004-008

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Owners

FREY, KIM & RICK
468 SHADYPOINT DR
SPRING CREEK, NV 89815-5602

Account Summary

Account ID	048-004-008
Account Type	Real Estate
Location	468 SHADYPOINT DR
Balance	$1,141.30
Currently Due	$570.65

$570.65 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,141.30 (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	$2,283.00
Total	$2,283.00
Paid	$1,141.70
Balance	$1,141.30
Due	$570.65
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	$571.05	$0.00	$0.00	$571.05	$571.05	$0.00
2	10/06/2025	10/16/2025	Paid	$570.65	$0.00	$0.00	$570.65	$570.65	$0.00
3	01/05/2026	01/15/2026	Due	$570.65	$0.00	$0.00	$570.65	$0.00	$570.65	Pay $570.65 Now
4	03/02/2026	03/12/2026	Due	$570.65	$0.00	$0.00	$570.65	$0.00	$1,141.30	Pay $1,141.30 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,216.54	$0.00	$0.00	$2,216.54	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,970.94	$0.00	$0.00	$1,970.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,813.41	$0.00	$0.00	$1,813.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,760.25	$0.00	$0.00	$1,760.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,708.88	$0.00	$0.00	$1,708.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,658.50	$0.00	$0.00	$1,658.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,666.38	$16.65	$0.00	$1,683.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,477.40	$0.00	$0.00	$1,477.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,478.99	$0.00	$0.00	$1,478.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,459.43	$0.00	$0.00	$1,459.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,426.07	$0.00	$0.00	$1,426.07	$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
10/08/2025	PAYMENT	RICK FREY CHECK (LOCKBOX-LA) - 2587	$-570.65	$1,141.30
08/25/2025	PAYMENT	RICK FREY CHECK (LOCKBOX-LA) - 2583	$-571.05	$1,711.95
07/11/2025	BILL	FREY, KIM & RICK	$2,283.00	$2,283.00
02/24/2025	PAYMENT	FREY, KIM P & RICHARD D CHECK 1002	$-569.60	$0.00
01/10/2025	PAYMENT	FREY, RICK CHECK 2555	$-569.58	$569.60
10/01/2024	PAYMENT	CASANOVA, DIANA L CARD	$-569.58	$1,139.18
08/30/2024	PAYMENT	CASANOVA, DIANA L SYS ORIG: CARD	$-507.78	$1,708.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$186.53	$2,216.54
08/30/2024	ADJUSTMENT	CASANOVA, DIANA L CARD VOIDED PAYMENT: 943418. REASON: AMENDMENT TO RE 2025	$507.78	$2,030.01
08/19/2024	PAYMENT	CASANOVA, DIANA L CARD	$-507.78	$1,522.23
08/19/2024	ADJUSTMENT	CASANOVA, DIANA L CHECK VOIDED PAYMENT: 942937. REASON: WRG PYMT METHOD/CORRECTED	$507.78	$2,030.01
08/19/2024	PAYMENT	CASANOVA, DIANA L CHECK	$-507.78	$1,522.23
07/10/2024	BILL	CASANOVA, JAMES C & DIANA L	$2,030.01	$2,030.01
03/04/2024	PAYMENT	CASANOVA, DIANA L CARD	$-492.13	$0.00
01/02/2024	PAYMENT	DIANA CASANOVA ONLINE	$-492.13	$492.13
10/03/2023	PAYMENT	DIANA CASANOVA CHECK OPECK	$-492.13	$984.26
08/23/2023	PAYMENT	CASANOVA, DIANA L CREDIT: D	$-494.55	$1,476.39
07/12/2023	BILL	CASANOVA, JAMES C & DIANA L	$1,970.94	$1,970.94
02/27/2023	PAYMENT	CASANOVA, DIANA L CREDIT: D	$-452.75	$0.00
01/04/2023	PAYMENT	CASANOVA, DIANA L CREDIT: D BANK: OP INTERNET NUM: 239591	$-452.75	$452.75
09/26/2022	PAYMENT	CASANOVA, DIANA CREDIT: D	$-452.75	$905.50
08/16/2022	PAYMENT	CASANOVA, DIANA L CREDIT: D	$-455.16	$1,358.25
07/12/2022	BILL	CASANOVA, JAMES C & DIANA L	$1,813.41	$1,813.41
03/07/2022	PAYMENT	CASANOVA, DIANA CREDIT: D	$-439.57	$0.00
01/03/2022	PAYMENT	CASANOVA, DIANA CREDIT: D	$-439.57	$439.57
09/30/2021	PAYMENT	CASANOVA, DIANA L CREDIT: D	$-439.57	$879.14
08/16/2021	PAYMENT	CASANOVA, DIANA CREDIT: D	$-441.54	$1,318.71
07/14/2021	BILL	CASANOVA, JAMES C & DIANA L	$1,760.25	$1,760.25
03/01/2021	PAYMENT	CASANOVA, DIANA L CREDIT: D	$-427.22	$0.00
12/30/2020	PAYMENT	CASANOVA, DIANA CREDIT: D	$-427.22	$427.22
10/01/2020	PAYMENT	CASANOVA, DIANA L CREDIT: D	$-427.22	$854.44
08/11/2020	PAYMENT	CASANOVA, DIANA L CREDIT: D	$-427.22	$1,281.66
07/15/2020	BILL	CASANOVA, JAMES C & DIANA L	$1,708.88	$1,708.88
03/02/2020	PAYMENT	CASANOVA, DIANA L CREDIT: D	$-414.33	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$414.33
01/06/2020	PAYMENT	CASANOVA, DIANA CREDIT: D	$-414.33	$414.33
10/02/2019	PAYMENT	CASANOVA, DIANA L CREDIT: D BANK: OP INTERNET NUM: 104008	$-414.33	$828.66
07/16/2019	PAYMENT	CASANOVA, DIANA CREDIT: D	$-415.51	$1,242.99
07/10/2019	BILL	CASANOVA, JAMES C & DIANA L	$1,658.50	$1,658.50
02/26/2019	PAYMENT	CASANOVA, DIANA L CREDIT: D	$-849.25	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.65	$849.25
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.30	$832.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.48	$1,248.90
07/09/2018	BILL	CASANOVA, JAMES C & DIANA L	$1,666.38	$1,666.38
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.66	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.66	$368.66
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.66	$737.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.42	$1,105.98
07/07/2017	BILL	CASANOVA, JAMES C & DIANA L	$1,477.40	$1,477.40
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.74	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.74	$369.74
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.74	$739.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-369.77	$1,109.22
07/08/2016	BILL	CASANOVA, JAMES C & DIANA L	$1,478.99	$1,478.99
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.85	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-364.85	$364.85
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.85	$729.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.88	$1,094.55
07/08/2015	BILL	CASANOVA, JAMES C & DIANA L	$1,459.43	$1,459.43
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.20	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.20	$356.20
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.20	$712.40
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-357.47	$1,068.60
07/10/2014	BILL	CASANOVA, JAMES C & DIANA L	$1,426.07	$1,426.07
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-345.82	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.82	$345.82
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.82	$691.64
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.84	$1,037.46
07/16/2013	BILL	CASANOVA, JAMES C & DIANA L	$1,383.30	$1,383.30
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-335.57	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.57	$335.57
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.57	$671.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.60	$1,006.71
07/10/2012	BILL	CASANOVA, JAMES C & DIANA L	$1,342.31	$1,342.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.96	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.96	$326.96
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-326.96	$653.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.97	$980.88
07/14/2011	BILL	CASANOVA, JAMES C & DIANA L	$1,307.85	$1,307.85
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-319.68	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-319.68	$319.68
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-319.68	$639.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-319.68	$959.04
07/14/2010	BILL	CASANOVA, JAMES C & DIANA L	$1,278.72	$1,278.72
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.37	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.37	$310.37
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.37	$620.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.64	$931.11
07/21/2009	BILL	CASANOVA, JAMES C & DIANA L	$1,242.75	$1,242.75
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.25	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.25	$300.25
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.25	$600.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-301.54	$900.75
07/14/2008	BILL	CASANOVA, JAMES C & DIANA L	$1,202.29	$1,202.29
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-287.30	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-287.28	$287.30
08/31/2007	PAYMENT	CASANOVA, JAMES C & DIANA L CHECK NUM: 7499	$-287.32	$574.58
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-287.32	$861.90
07/13/2007	BILL	CASANOVA, JAMES C & DIANA L	$1,149.22	$1,149.22
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.02	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.02	$270.02
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.02	$540.04
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.03	$810.06
07/19/2006	BILL	FULKERSON, DAVID E & MARCIA A	$1,080.09	$1,080.09
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-262.15	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-262.15	$262.15
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-262.15	$524.30
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-262.18	$786.45
07/21/2005	BILL	FULKERSON, DAVID E & MARCIA A	$1,048.63	$1,048.63
03/07/2005	PAYMENT	@	$-261.40	$0.00
12/29/2004	PAYMENT	@	$-261.40	$261.40
10/01/2004	PAYMENT	@	$-261.40	$522.80
08/18/2004	PAYMENT	@	$-261.42	$784.20
07/01/2004	BILL	OLIVAS, JAUN A & PAMEL @	$1,045.62	$1,045.62
02/20/2004	PAYMENT	@	$-259.03	$0.00
12/30/2003	PAYMENT	@	$-259.03	$259.03
09/30/2003	PAYMENT	@	$-259.03	$518.06
08/19/2003	PAYMENT	@	$-259.06	$777.09
07/01/2003	BILL	OLIVAS, JAUN A & PAMEL @	$1,036.15	$1,036.15