Tax Account 048-006-010

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Owners

ADAMS, DICK A & TERESA H
248 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5516

Account Summary

Account ID	048-006-010
Account Type	Real Estate
Location	248 SPRINGFIELD PKWY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,516.20
Total	$3,516.20
Paid	$3,516.20
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	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$879.32	$0.00	$0.00	$879.32	$879.32	$0.00
2	10/06/2025	10/16/2025	Paid	$878.96	$0.00	$0.00	$878.96	$878.96	$0.00
3	01/05/2026	01/15/2026	Paid	$878.96	$0.00	$0.00	$878.96	$878.96	$0.00
4	03/02/2026	03/12/2026	Paid	$878.96	$0.00	$0.00	$878.96	$878.96	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,413.74	$0.00	$0.00	$3,413.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,036.57	$0.00	$0.00	$3,036.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,952.54	$0.00	$0.00	$2,952.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,862.88	$0.00	$0.00	$2,862.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,779.05	$0.00	$0.00	$2,779.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,697.38	$0.00	$0.00	$2,697.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,619.63	$0.00	$0.00	$2,619.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,319.51	$0.00	$0.00	$2,319.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,247.33	$0.00	$0.00	$2,247.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,182.50	$0.00	$0.00	$2,182.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,118.32	$0.00	$0.00	$2,118.32	$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
07/21/2025	PAYMENT	ADAMS CHECK 00400	$-3,516.20	$0.00
07/11/2025	BILL	ADAMS, DICK A & TERESA H	$3,516.20	$3,516.20
09/19/2024	PAYMENT	ADAMS CHECK 380	$-286.15	$0.00
08/30/2024	PAYMENT	ADAMS SYS 378 ORIG: CHECK	$-3,127.59	$286.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$286.15	$3,413.74
08/30/2024	ADJUSTMENT	ADAMS CHECK 378 VOIDED PAYMENT: 915525. REASON: AMENDMENT TO RE 2025	$3,127.59	$3,127.59
07/25/2024	PAYMENT	ADAMS CHECK 378	$-3,127.59	$0.00
07/10/2024	BILL	ADAMS, DICK A & TERESA H	$3,127.59	$3,127.59
07/28/2023	PAYMENT	ADAMS, DICK A & TERESA H CHECK NUM: 361	$-3,036.57	$0.00
07/12/2023	BILL	ADAMS, DICK A & TERESA H	$3,036.57	$3,036.57
07/22/2022	PAYMENT	ADAMS CHECK NUM: 340	$-2,952.54	$0.00
07/12/2022	BILL	ADAMS, DICK A & TERESA H	$2,952.54	$2,952.54
11/30/2021	PAYMENT	ADAMS CHECK NUM: 322	$-1,430.44	$0.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.22	$1,430.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.22	$2,145.66
07/14/2021	BILL	ADAMS, DICK A & TERESA H	$2,862.88	$2,862.88
05/14/2021	PAYMENT	ECT CASH	$-0.01	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.76	$0.01
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.76	$694.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.76	$1,389.53
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.76	$2,084.29
07/15/2020	BILL	ADAMS, DICK A & TERESA H	$2,779.05	$2,779.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-674.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.05	$674.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.05	$1,348.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-675.23	$2,022.15
07/10/2019	BILL	ADAMS, DICK A & TERESA H	$2,697.38	$2,697.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-654.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.61	$654.61
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.61	$1,309.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.80	$1,963.83
07/09/2018	BILL	ADAMS, DICK A & TERESA H	$2,619.63	$2,619.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.19	$579.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.19	$1,158.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.94	$1,737.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$581.94	$2,319.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-581.94	$1,737.57
07/07/2017	BILL	ADAMS, DICK A & TERESA H	$2,319.51	$2,319.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.83	$561.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.83	$1,123.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.84	$1,685.49
07/08/2016	BILL	ADAMS, DICK A & TERESA H	$2,247.33	$2,247.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.62	$545.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.62	$1,091.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.64	$1,636.86
07/08/2015	BILL	ADAMS, DICK A & TERESA H	$2,182.50	$2,182.50
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.26	$529.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.26	$1,058.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.54	$1,587.78
07/10/2014	BILL	ADAMS, DICK A & TERESA H	$2,118.32	$2,118.32
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-513.89	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-513.89	$513.89
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-513.89	$1,027.78
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-513.89	$1,541.67
07/16/2013	BILL	ADAMS, DICK A & TERESA H	$2,055.56	$2,055.56
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-362.71	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-362.71	$362.71
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-362.71	$725.42
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-362.71	$1,088.13
07/10/2012	BILL	ADAMS, DICK A & TERESA H	$1,450.84	$1,450.84
08/01/2011	PAYMENT	ADAMS, DICK A & TERESA H CHECK NUM: 1104	$-1,468.78	$0.00
07/14/2011	BILL	ADAMS, DICK A & TERESA H	$1,468.78	$1,468.78
07/29/2010	PAYMENT	ADAMS, DICK A & TERESA H CHECK NUM: 1050	$-1,425.99	$0.00
07/14/2010	BILL	ADAMS, DICK A & TERESA H	$1,425.99	$1,425.99
08/31/2009	PAYMENT	ADAMS, DICK A & TERESA H CHECK NUM: 9355	$-1,324.38	$0.00
07/21/2009	BILL	ADAMS, DICK A & TERESA H	$1,324.38	$1,324.38
08/07/2008	PAYMENT	ADAMS, DICK A & TERESA H CHECK NUM: 1339	$-1,282.87	$0.00
07/14/2008	BILL	ADAMS, DICK A & TERESA H	$1,282.87	$1,282.87
07/19/2007	PAYMENT	ADAMS, DICK & TERESA CHECK NUM: 1253	$-1,300.81	$0.00
07/13/2007	BILL	ADAMS, DICK A & TERESA H	$1,300.81	$1,300.81
07/31/2006	PAYMENT	ADAMS, DICK & TERESA CHECK NUM: 1131	$-1,262.93	$0.00
07/19/2006	BILL	ADAMS, DICK A & TERESA H	$1,262.93	$1,262.93
08/04/2005	PAYMENT	DICK A ADAMS CHECK NUM: 948	$-1,226.15	$0.00
07/21/2005	BILL	ADAMS, DICK A & TERESA H	$1,226.15	$1,226.15
02/18/2005	PAYMENT	@	$-611.32	$0.00
09/28/2004	PAYMENT	@	$-305.66	$611.32
07/14/2004	PAYMENT	@	$-317.89	$916.98
07/01/2004	PENALTY	Penalty 04-05	$12.23	$1,234.87
07/01/2004	BILL	ADAMS, DICK A & TERESA @	$1,222.64	$1,222.64
03/04/2004	PAYMENT	@	$-302.83	$0.00
01/09/2004	PAYMENT	@	$-302.83	$302.83
10/05/2003	PAYMENT	@	$-302.83	$605.66
08/19/2003	PAYMENT	@	$-302.84	$908.49
07/01/2003	BILL	ADAMS, DICK A & TERESA @	$1,211.33	$1,211.33