Tax Account 048-007-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

KOSTELAC, FRANK R
486 LILAC DR
SPRING CREEK, NV 89815-5512

Account Summary

Account ID	048-007-009
Account Type	Real Estate
Location	486 LILAC DR
Balance	$2,472.86
Currently Due	$618.47

$618.47 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $2,472.86 (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	$2,472.86
Total	$2,472.86
Paid	$0.00
Balance	$2,472.86
Due	$618.47
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$618.47	$0.00	$618.47	$0.00	$618.47	Pay $618.47 Now
2	10/06/2025	10/16/2025	Due	$618.13	$0.00	$618.13	$0.00	$1,236.60	Pay $1,236.60 Now
3	01/05/2026	01/15/2026	Due	$618.13	$0.00	$618.13	$0.00	$1,854.73	Pay $1,854.73 Now
4	03/02/2026	03/12/2026	Due	$618.13	$0.00	$618.13	$0.00	$2,472.86	Pay $2,472.86 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,400.87	$24.63	$2,425.50	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,147.73	$0.00	$2,147.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,059.02	$0.00	$2,059.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,015.60	$0.00	$2,015.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,956.81	$0.00	$1,956.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,899.21	$0.00	$1,899.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,903.82	$0.00	$1,903.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,698.48	$0.00	$1,698.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,608.74	$0.00	$1,608.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,576.05	$0.00	$1,576.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,557.60	$0.00	$1,557.60	$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	.00	2.43	.63
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
07/11/2025	BILL	KOSTELAC, FRANK R	$2,472.86	$2,472.86
03/04/2025	PAYMENT	CORELOGIC CHECK 412821693	$-640.50	$0.00
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-615.88	$640.50
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.63	$1,256.38
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-615.87	$1,231.75
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-553.25	$1,847.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.77	$2,400.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933289. REASON: AMENDMENT TO RE 2025	$553.25	$2,212.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-553.25	$1,658.85
07/10/2024	BILL	KOSTELAC, FRANK R	$2,212.10	$2,212.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-536.33	$0.00
12/21/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 290828	$-536.33	$536.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-536.33	$1,072.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.74	$1,608.99
07/12/2023	BILL	STEWART, DAVID KENT ET AL	$2,147.73	$2,147.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.15	$514.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.15	$1,028.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-516.57	$1,542.45
07/12/2022	BILL	STEWART, DAVID KENT ET AL	$2,059.02	$2,059.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.40	$503.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.40	$1,006.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.40	$1,510.20
07/14/2021	BILL	STEWART, DAVID KENT ET AL	$2,015.60	$2,015.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.05	$480.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.05	$972.71
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.05	$1,464.76
07/15/2020	BILL	STEWART, DAVID KENT ET AL	$1,956.81	$1,956.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.51	$474.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.51	$949.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-475.68	$1,423.53
07/10/2019	BILL	STEWART, DAVID KENT ET AL	$1,899.21	$1,899.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-475.66	$0.00
12/28/2018	PAYMENT	CORELOGIC CHECK NUM: 41083317	$-475.66	$475.66
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-475.66	$951.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.84	$1,426.98
07/09/2018	BILL	COUTS, DANIKA L & JUSTIN A	$1,903.82	$1,903.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.93	$423.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.93	$847.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.69	$1,271.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$426.69	$1,698.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-426.69	$1,271.79
07/07/2017	BILL	COUTS, DANIKA L & JUSTIN A	$1,698.48	$1,698.48
08/30/2016	PAYMENT	BOSTON NATINAL TITLE AGENCY LL CHECK NUM: 2656	$-1,206.54	$0.00
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-402.20	$1,206.54
07/08/2016	BILL	WELLS FARGO BANK NA	$1,608.74	$1,608.74
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.01	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-394.01	$394.01
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.01	$788.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.02	$1,182.03
07/08/2015	BILL	JOHNNY, CLIFTON	$1,576.05	$1,576.05
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.08	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.08	$389.08
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.08	$778.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-390.36	$1,167.24
07/10/2014	BILL	JOHNNY, CLIFTON	$1,557.60	$1,557.60
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-371.94	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.94	$371.94
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.94	$743.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.95	$1,115.82
07/16/2013	BILL	JOHNNY, CLIFTON	$1,487.77	$1,487.77
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-349.62	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.62	$349.62
09/25/2012	PAYMENT	SERVICE LINK FNF NAT'L LENDER CHECK NUM: 125952	$-349.62	$699.24
08/08/2012	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 853926	$-349.62	$1,048.86
07/10/2012	BILL	FEDERAL HOME LOAN MORTGAGE ASS	$1,398.48	$1,398.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.34	$0.00
07/14/2011	BILL	MONTGOMERY, RICHARD J	$96.34	$96.34
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-91.39	$0.00
07/14/2010	BILL	MONTGOMERY, RICHARD J	$91.39	$91.39
09/16/2009	PAYMENT	CENLAR MORTGAGE CHECK NUM: WIRE	$-87.97	$0.00
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$87.97	$87.97
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-87.97	$0.00
07/21/2009	BILL	MONTGOMERY, RICHARD J	$87.97	$87.97
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-77.65	$0.00
07/14/2008	BILL	MONTGOMERY, RICHARD J	$77.65	$77.65
07/31/2007	PAYMENT	STEWART TITLE CHECK NUM: 28808	$-72.08	$0.00
07/13/2007	BILL	W R HENDERSON CONSTRUCTION INC	$72.08	$72.08
08/02/2006	PAYMENT	HENDERSON, W R CHECK NUM: 427	$-67.74	$0.00
07/19/2006	BILL	HENDERSON, W R	$67.74	$67.74
10/24/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305346	$-73.75	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.38	$73.75
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.71	$70.37
07/21/2005	BILL	WOODLAND ESCROW INC	$67.66	$67.66
03/16/2005	PAYMENT	@	$-73.19	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.42	$73.19
07/01/2004	BILL	WOODLAND ESCROW INC @	$67.77	$67.77
11/05/2003	PAYMENT	@	$-70.12	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.37	$70.12
07/01/2003	BILL	WOODLAND ESCROW INC @	$67.75	$67.75