Tax Account 048-005-010

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Owners

KIRBY, JOSHUA A
924 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6747

Account Summary

Account ID	048-005-010
Account Type	Real Estate
Location	429 WALDEN LN
Balance	$0.00
Currently Due	$0.00

Account ID

048-005-010

Account Type

Real Estate

Location

429 WALDEN LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,436.11
Total	$4,436.11
Paid	$4,436.11
Balance	$0.00
Due	$0.00
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

Description

2025/2026 REAL ESTATE TAXES

Original

$4,436.11

Total

$4,436.11

Paid

$4,436.11

Balance

$0.00

Due

$0.00

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
1	08/18/2025	08/28/2025	Paid	$1,109.38	$0.00	$0.00	$1,109.38	$1,109.38	$0.00
2	10/06/2025	10/16/2025	Paid	$1,108.91	$0.00	$0.00	$1,108.91	$1,108.91	$0.00
3	01/05/2026	01/15/2026	Paid	$1,108.91	$0.00	$0.00	$1,108.91	$1,108.91	$0.00
4	03/02/2026	03/12/2026	Paid	$1,108.91	$0.00	$0.00	$1,108.91	$1,108.91	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,306.92	$0.00	$0.00	$4,306.92	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,840.21	$0.00	$0.00	$3,840.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,728.43	$0.00	$0.00	$3,728.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,816.67	$0.00	$0.00	$3,816.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,705.41	$0.02	$0.00	$3,705.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,596.88	$0.00	$0.00	$3,596.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,492.16	$0.00	$0.00	$3,492.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,969.10	$0.00	$0.00	$2,969.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,879.96	$0.00	$0.00	$2,879.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,796.09	$0.00	$0.00	$2,796.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,715.91	$0.00	$0.00	$2,715.91	$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	2.43	.00	.00
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
02/26/2026	PAYMENT	CORELOGIC ACH 9090 -	$-1,108.91	$0.00
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,108.91	$1,108.91
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,108.91	$2,217.82
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,109.38	$3,326.73
07/11/2025	BILL	KRANOVICH, JEFFREY S TR ET AL	$4,436.11	$4,436.11
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,105.95	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,105.95	$1,105.95
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,105.95	$2,211.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-989.07	$3,317.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$351.57	$4,306.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936398. REASON: AMENDMENT TO RE 2025	$989.07	$3,955.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-989.07	$2,966.28
07/10/2024	BILL	KRANOVICH, JEFFREY S TR ET AL	$3,955.35	$3,955.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-959.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-959.45	$959.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-959.45	$1,918.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-961.86	$2,878.35
07/12/2023	BILL	KRANOVICH, JEFFREY S TR ET AL	$3,840.21	$3,840.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-931.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-931.51	$931.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-931.51	$1,863.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-933.90	$2,794.53
07/12/2022	BILL	KRANOVICH, JEFFREY S TR ET AL	$3,728.43	$3,728.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-953.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-953.67	$953.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-953.67	$1,907.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-955.66	$2,861.01
07/14/2021	BILL	KRANOVICH, JEFFREY S TR ET AL	$3,816.67	$3,816.67
02/18/2021	PAYMENT	SERVICELINK CHECK NUM: 0061058109	$-926.37	$0.00
02/18/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.02	$926.37
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-926.35	$926.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-926.35	$1,852.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-926.36	$2,779.05
07/15/2020	BILL	KRANOVICH, JEFFREY S TR ET AL	$3,705.41	$3,705.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-898.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-898.93	$898.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-898.93	$1,797.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-900.09	$2,696.79
07/10/2019	BILL	KRANOVICH, JEFFREY & AUTUMN	$3,596.88	$3,596.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-872.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.75	$872.75
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351923	$-872.75	$1,745.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-873.91	$2,618.25
07/09/2018	BILL	KRANOVICH, JEFFREY & AUTUMN	$3,492.16	$3,492.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.58	$741.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.58	$1,483.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.36	$2,224.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$744.36	$2,969.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-744.36	$2,224.74
07/07/2017	BILL	REILLY, DANIEL P & CHRISTINA K	$2,969.10	$2,969.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.99	$719.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.99	$1,439.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.99	$2,159.97
07/08/2016	BILL	REILLY, DANIEL P & CHRISTINA K	$2,879.96	$2,879.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.02	$699.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.02	$1,398.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.03	$2,097.06
07/08/2015	BILL	REILLY, DANIEL P & CHRISTINA K	$2,796.09	$2,796.09
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.66	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.66	$678.66
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.66	$1,357.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.93	$2,035.98
07/10/2014	BILL	REILLY, DANIEL P & CHRISTINA K	$2,715.91	$2,715.91
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.89	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.89	$658.89
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.89	$1,317.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.91	$1,976.67
07/16/2013	BILL	REILLY, DANIEL P & CHRISTINA K	$2,635.58	$2,635.58
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.70	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.70	$639.70
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.70	$1,279.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.72	$1,919.10
07/10/2012	BILL	REILLY, DANIEL P & CHRISTINA K	$2,558.82	$2,558.82
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.08	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.08	$569.08
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.08	$1,138.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.08	$1,707.24
07/14/2011	BILL	REILLY, DANIEL P & CHRISTINA K	$2,276.32	$2,276.32
08/23/2010	PAYMENT	REILLY, DANIEL P & CHRISTINA K CHECK NUM: 3836	$-113.82	$0.00
07/14/2010	BILL	REILLY, DANIEL P & CHRISTINA K	$113.82	$113.82
08/21/2009	PAYMENT	NORTHSIDE CHRISTIAN CHURCH CHECK NUM: 2676	$-109.25	$0.00
07/21/2009	BILL	NORTHSIDE CHRISTIAN CHURCH	$109.25	$109.25
07/29/2008	PAYMENT	NORTHSIDE CHRISTIAN CHURCH CHECK NUM: 2631	$-97.43	$0.00
07/14/2008	BILL	NORTHSIDE CHRISTIAN CHURCH	$97.43	$97.43
07/31/2007	PAYMENT	ZAPIEN, MITCHELL & ANNA CHECK NUM: 3155	$-90.72	$0.00
07/13/2007	BILL	ZAPIEN, MITCHELL & ANNA	$90.72	$90.72
03/15/2007	AMENDMENT	short paid 30 cents	$-0.30	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.02	$0.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.01	$0.28
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.01	$0.27
08/10/2006	PAYMENT	ZAPIEN, MITCHELL & ANNA CHECK NUM: 2947	$-85.00	$0.26
08/10/2006	ADJUSTMENT	wrong amount NUM: 2947	$85.26	$85.26
08/10/2006	VOID	ZAPIEN, MITCHELL & ANNA CHECK NUM: 2947	$-85.26	$0.00
07/19/2006	BILL	ZAPIEN, MITCHELL & ANNA	$85.26	$85.26
08/22/2005	PAYMENT	ZAPIEN, MITCHELL & ANNA CHECK NUM: 2722	$-85.16	$0.00
07/21/2005	BILL	ZAPIEN, MITCHELL & ANNA	$85.16	$85.16
08/24/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	ZAPIEN, MITCHELL & ANN @	$85.29	$85.29
09/02/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	ZAPIEN, MITCHELL & ANN @	$85.27	$85.27