Tax Account 048-009-011

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Owners

ESPARZA, FRED M & JOANN K
590 SHADYBROOK DR
SPRING CREEK, NV 89815-5539

Account Summary

Account ID	048-009-011
Account Type	Real Estate
Location	590 SHADYBROOK DR
Balance	$2,285.50
Currently Due	$1,142.75

$1,142.75 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,285.50 (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	$4,571.35
Total	$4,571.35
Paid	$2,285.85
Balance	$2,285.50
Due	$1,142.75
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	$1,143.10	$0.00	$0.00	$1,143.10	$1,143.10	$0.00
2	10/06/2025	10/16/2025	Paid	$1,142.75	$0.00	$0.00	$1,142.75	$1,142.75	$0.00
3	01/05/2026	01/15/2026	Due	$1,142.75	$0.00	$0.00	$1,142.75	$0.00	$1,142.75	Pay $1,142.75 Now
4	03/02/2026	03/12/2026	Due	$1,142.75	$0.00	$0.00	$1,142.75	$0.00	$2,285.50	Pay $2,285.50 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,438.24	$0.00	$0.00	$4,438.24	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,954.60	$0.00	$0.00	$3,954.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,350.99	$0.00	$0.00	$2,350.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,282.16	$0.00	$0.00	$2,282.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,215.59	$0.00	$0.00	$2,215.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,150.46	$0.00	$0.00	$2,150.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,087.85	$0.00	$0.00	$2,087.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,847.29	$0.00	$0.00	$1,847.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,790.81	$0.00	$0.00	$1,790.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,738.66	$0.00	$0.00	$1,738.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,689.28	$0.00	$0.00	$1,689.28	$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
10/15/2025	PAYMENT	"JOANN ESPARZA" ONLINE	$-1,142.75	$2,285.50
08/26/2025	PAYMENT	ESPARZA, JOANN K & FRED M CHECK 1700	$-1,143.10	$3,428.25
07/11/2025	BILL	ESPARZA, FRED M & JOANN K	$4,571.35	$4,571.35
03/04/2025	PAYMENT	ESPARZA, FRED M & JOANN K CHECK 1587	$-1,139.89	$0.00
12/31/2024	PAYMENT	ESPARZA, FRED & JOANN CHECK 1585	$-1,139.87	$1,139.89
10/08/2024	PAYMENT	ESPARZA, JOANN K & FRED M CHECK 1730	$-1,139.87	$2,279.76
08/30/2024	PAYMENT	ESPARZA, FRED & JOANN SYS 1583 ORIG: CHECK	$-1,018.61	$3,419.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$365.06	$4,438.24
08/30/2024	ADJUSTMENT	ESPARZA, FRED & JOANN CHECK 1583 VOIDED PAYMENT: 944344. REASON: AMENDMENT TO RE 2025	$1,018.61	$4,073.18
08/20/2024	PAYMENT	ESPARZA, FRED & JOANN CHECK 1583	$-1,018.61	$3,054.57
07/10/2024	BILL	ESPARZA, FRED M & JOANN K	$4,073.18	$4,073.18
03/11/2024	PAYMENT	ESPARZA, JOANN K & FRED M CHECK 1580	$-988.05	$0.00
01/09/2024	PAYMENT	ESPARZA, JOANN K & FRED M CHECK 1579	$-988.05	$988.05
10/12/2023	PAYMENT	ESPARZA, JOANN K & FRED M CHECK 1728	$-988.05	$1,976.10
08/29/2023	PAYMENT	ESPARZA, FRED & JOANN CHECK NUM: 1725	$-990.45	$2,964.15
07/12/2023	BILL	ESPARZA, FRED M & JOANN K	$3,954.60	$3,954.60
03/07/2023	PAYMENT	ESPARZA, FRED & JOANN CHECK NUM: 1571	$-587.15	$0.00
01/11/2023	PAYMENT	ESPARZA, JOANN K & FRED M CHECK NUM: 5667	$-587.15	$587.15
10/04/2022	PAYMENT	ESPARZA, JOANN K & FRED M CHECK NUM: 1567	$-587.15	$1,174.30
08/17/2022	PAYMENT	ESPARZA, JOANN K & FRED M CHECK NUM: 1566	$-589.54	$1,761.45
07/12/2022	BILL	ESPARZA, FRED M & JOANN K	$2,350.99	$2,350.99
03/02/2022	PAYMENT	ESPARZA, FRED & JOANN CHECK NUM: 1563	$-570.04	$0.00
01/05/2022	PAYMENT	ESPARZA, FRED & JOANN CHECK NUM: 1575	$-570.04	$570.04
07/29/2021	PAYMENT	ESPARZA, JOANN CASH	$-1,142.08	$1,140.08
07/14/2021	BILL	ESPARZA, FRED M & JOANN K	$2,282.16	$2,282.16
12/31/2020	PAYMENT	ESPARZA, JOANN K & FRED M CHECK NUM: 1552	$-1,107.80	$0.00
08/14/2020	PAYMENT	ESPARZA, JOANN K CASH	$-1,107.79	$1,107.80
07/15/2020	BILL	ESPARZA, FRED M & JOANN K	$2,215.59	$2,215.59
02/28/2020	PAYMENT	ESPARZA, JAONN K & FRED M CHECK NUM: 1535	$-537.32	$0.00
01/03/2020	PAYMENT	ESPARZA, FRED & JOANN CHECK NUM: 1532	$-537.32	$537.32
10/04/2019	PAYMENT	ESPARZA, JOANN K & FRED M CHECK NUM: 1502	$-537.32	$1,074.64
08/15/2019	PAYMENT	ESPARZA, FRED & JOANN CHECK NUM: 1530	$-538.50	$1,611.96
07/10/2019	BILL	ESPARZA, FRED M & JOANN K	$2,150.46	$2,150.46
03/05/2019	PAYMENT	ESPARZA, JOANN CASH	$-521.67	$0.00
01/07/2019	PAYMENT	ESPARZA, FRED & JOANN CHECK NUM: 1500	$-521.67	$521.67
10/01/2018	PAYMENT	ESPARZA, JOANN CASH	$-521.67	$1,043.34
07/30/2018	PAYMENT	ESPARZA, JOANN K & FRED M CHECK BANK: WF INTERNET NUM: 1153	$-522.84	$1,565.01
07/09/2018	BILL	ESPARZA, FRED M & JOANN K	$2,087.85	$2,087.85
02/28/2018	PAYMENT	ESPARZA, FRED & JOANN CHECK NUM: 1235	$-461.13	$0.00
12/29/2017	PAYMENT	ESPARZA, JOANN K & FRED M CHECK NUM: 1232	$-461.13	$461.13
09/26/2017	PAYMENT	ESPARZA, FEDERICO M & JOANN K CHECK NUM: 1224	$-461.13	$922.26
07/31/2017	PAYMENT	ESPARZA, FRED & JOANN CHECK NUM: 1221	$-463.90	$1,383.39
07/07/2017	BILL	ESPARZA, FRED M & JOANN K	$1,847.29	$1,847.29
03/03/2017	PAYMENT	ESPARZA, FEDERICO M & JOANN K CHECK NUM: 1119	$-447.70	$0.00
01/03/2017	PAYMENT	ESPARZA, JOANN CASH	$-447.70	$447.70
10/03/2016	PAYMENT	ESPARZA, FRED & JOANN CHECK NUM: 1114	$-447.70	$895.40
10/03/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1114	$447.70	$1,343.10
10/03/2016	VOID	ESPARZA, JOANN K & FRED M CHECK NUM: 1114	$-447.70	$895.40
08/16/2016	PAYMENT	ESPARZA, FRED M & JOANN K CHECK NUM: 1111	$-447.71	$1,343.10
07/08/2016	BILL	ESPARZA, FRED M & JOANN K	$1,790.81	$1,790.81
02/29/2016	PAYMENT	ESPARZA, JOANN CREDIT: D	$-434.66	$0.00
12/29/2015	PAYMENT	ESPARZA, JOANN K CREDIT: D	$-434.66	$434.66
10/06/2015	PAYMENT	ESPARZA, JOANN K CREDIT: D BANK: WF INTERNET	$-434.66	$869.32
08/12/2015	PAYMENT	ESPARZA, JOANN K CREDIT: D	$-434.68	$1,303.98
07/08/2015	BILL	ESPARZA, FRED M & JOANN K	$1,738.66	$1,738.66
02/27/2015	PAYMENT	ESPARZA, JOANN CREDIT: D	$-422.00	$0.00
01/02/2015	PAYMENT	ESPARZA, JOANN CREDIT: D	$-422.00	$422.00
10/03/2014	PAYMENT	ESPARZA, JOANN CREDIT: D	$-422.00	$844.00
08/11/2014	PAYMENT	ESPARZA, JOANN K CREDIT: D	$-423.28	$1,266.00
07/10/2014	BILL	ESPARZA, FRED M & JOANN K	$1,689.28	$1,689.28
02/28/2014	PAYMENT	ESPARZA, JOANN CREDIT: D	$-409.71	$0.00
01/06/2014	PAYMENT	ESPARZA, JOANN CHECK	$-409.71	$409.71
09/30/2013	PAYMENT	ESPARZA, FEDERICO M & JOANN K CREDIT: D	$-409.71	$819.42
08/19/2013	PAYMENT	ESPARZA, JOANN CREDIT: D	$-409.73	$1,229.13
07/16/2013	BILL	ESPARZA, FRED M & JOANN K	$1,638.86	$1,638.86
03/04/2013	PAYMENT	ESPARZA, FRED M & JOANN K CREDIT: D	$-395.07	$0.00
01/07/2013	PAYMENT	ESPARZA, FEDERICO M & JOANN K CREDIT: D	$-395.07	$395.07
10/01/2012	PAYMENT	ESPARZA, JOANN K CREDIT: D	$-395.07	$790.14
08/15/2012	PAYMENT	ESPARZA, FRED M & JOANN K CREDIT: D	$-395.10	$1,185.21
07/10/2012	BILL	ESPARZA, FRED M & JOANN K	$1,580.31	$1,580.31
03/05/2012	PAYMENT	ESPARZA, JOANN CREDIT: D	$-383.57	$0.00
01/03/2012	PAYMENT	ESPARZA, FRED M & JOANN K CREDIT: D	$-383.57	$383.57
09/30/2011	PAYMENT	ESPARZA, JOANN CREDIT: D	$-383.57	$767.14
08/11/2011	PAYMENT	ESPARZA, FRED M & JOANN K CREDIT: D	$-383.57	$1,150.71
07/14/2011	BILL	ESPARZA, FRED M & JOANN K	$1,534.28	$1,534.28
03/07/2011	PAYMENT	ESPARZA, JOANN CREDIT: D	$-372.39	$0.00
01/03/2011	PAYMENT	ESPARZA, FRED & JOANN CREDIT: D	$-372.39	$372.39
10/04/2010	PAYMENT	ESPARZA, JOANN CREDIT: D	$-372.39	$744.78
08/11/2010	PAYMENT	ESPARZA, FEDERICO M & JOANN K CHECK	$-372.42	$1,117.17
07/14/2010	BILL	ESPARZA, FRED M & JOANN K	$1,489.59	$1,489.59
03/01/2010	PAYMENT	ESPARZA, JOANN K CREDIT: D	$-361.54	$0.00
01/04/2010	PAYMENT	ESPARZA, JOANN CREDIT: D	$-361.54	$361.54
10/05/2009	PAYMENT	ESPARZA, JOANN CREDIT: D	$-361.54	$723.08
08/13/2009	PAYMENT	ESPARZA, FRED & JOANN CREDIT: D	$-362.83	$1,084.62
07/21/2009	BILL	ESPARZA, FRED M & JOANN K	$1,447.45	$1,447.45
02/26/2009	PAYMENT	ESPARZA, JOANN K CREDIT: D	$-349.94	$0.00
12/31/2008	PAYMENT	ESPARZA, JOANN K CREDIT: D	$-349.94	$349.94
10/06/2008	PAYMENT	ESPARZA, FRED & JOANN CREDIT: D	$-349.94	$699.88
08/13/2008	PAYMENT	FRED & JOANN ESPRAZA CHECK NUM: 3167	$-351.21	$1,049.82
07/14/2008	BILL	ESPARZA, FRED M & JOANN K	$1,401.03	$1,401.03
02/29/2008	PAYMENT	ESPARZA, FRED M & JOANN K CHECK NUM: 3115	$-339.75	$0.00
01/03/2008	PAYMENT	ESPARZA, FRED M & JOANN K CHECK NUM: 3097	$-339.75	$339.75
09/25/2007	PAYMENT	ESPARZA, FRED & JOANN CHECK NUM: 3074	$-339.75	$679.50
08/15/2007	PAYMENT	ESPARZA, FRED & JOANN CHECK NUM: 3063	$-339.76	$1,019.25
07/13/2007	BILL	ESPARZA, FRED M & JOANN K	$1,359.01	$1,359.01
08/08/2006	PAYMENT	ESPARZA, FRED M & JOANN K CHECK NUM: 2946	$-85.26	$0.00
07/19/2006	BILL	ESPARZA, FRED M & JOANN K	$85.26	$85.26
08/11/2005	PAYMENT	JOANN ESPARZA CHECK NUM: 2805	$-85.16	$0.00
07/21/2005	BILL	ESPARZA, FRED M & JOANN K	$85.16	$85.16
08/24/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	DE PAEPE, DAVID @	$85.29	$85.29
07/31/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	DE PAEPE, DAVID @	$85.27	$85.27