Tax Account 049-003-017

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Owners

WILSON, NORMAN W
837 PEMBERTON DR
SPRING CREEK, NV 89815-7409

652746

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	049-003-017
Account Type	Real Estate
Location	837 PEMBERTON DR
Balance	$873.78
Currently Due	$436.89

Account ID

049-003-017

Account Type

Real Estate

Location

837 PEMBERTON DR

Balance

$873.78

Currently Due

$436.89

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,747.81
Total	$1,747.81
Paid	$874.03
Balance	$873.78
Due	$436.89
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,747.81

Total

$1,747.81

Paid

$874.03

Balance

$873.78

Due

$436.89

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

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	$437.14	$0.00	$0.00	$437.14	$437.14	$0.00
2	10/06/2025	10/16/2025	Paid	$436.89	$0.00	$0.00	$436.89	$436.89	$0.00
3	01/05/2026	01/15/2026	Due	$436.89	$0.00	$0.00	$436.89	$0.00	$436.89
4	03/02/2026	03/12/2026	Due	$436.89	$0.00	$0.00	$436.89	$0.00	$873.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,659.30	$0.00	$0.00	$1,659.30	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,412.85	$0.00	$0.00	$1,412.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,227.57	$0.00	$0.00	$1,227.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,294.74	$0.00	$0.00	$1,294.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,235.47	$0.00	$0.00	$1,235.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,191.94	$0.00	$0.00	$1,191.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,203.02	$0.00	$0.00	$1,203.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,149.10	$0.00	$0.00	$1,149.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,159.67	$0.00	$0.00	$1,159.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,152.73	$0.00	$0.00	$1,152.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,152.45	$0.00	$0.00	$1,152.45	$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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-436.89	$873.78
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-437.14	$1,310.67
07/11/2025	BILL	WILSON, NORMAN W	$1,747.81	$1,747.81
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-425.88	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-425.86	$425.88
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-425.86	$851.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-381.70	$1,277.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.61	$1,659.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933294. REASON: AMENDMENT TO RE 2025	$381.70	$1,525.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-381.70	$1,143.99
07/10/2024	BILL	WILSON, NORMAN W	$1,525.69	$1,525.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-352.61	$352.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-352.61	$705.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.02	$1,057.83
07/12/2023	BILL	WILSON, NORMAN W	$1,412.85	$1,412.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.29	$306.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.29	$612.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.70	$918.87
07/12/2022	BILL	WILSON, NORMAN W	$1,227.57	$1,227.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.19	$323.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.19	$646.38
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-325.17	$969.57
07/14/2021	BILL	WILSON, NORMAN W	$1,294.74	$1,294.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.87	$308.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.87	$617.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.86	$926.61
07/15/2020	BILL	WILSON, NORMAN W	$1,235.47	$1,235.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.69	$297.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.69	$595.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-298.87	$893.07
07/10/2019	BILL	WILSON, NORMAN W	$1,191.94	$1,191.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-300.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.46	$300.46
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.46	$600.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.64	$901.38
07/09/2018	BILL	WILSON, NORMAN W	$1,203.02	$1,203.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.58	$286.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.58	$573.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.36	$859.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$289.36	$1,149.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-289.36	$859.74
07/07/2017	BILL	WILSON, NORMAN W	$1,149.10	$1,149.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.91	$289.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.91	$579.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.94	$869.73
07/08/2016	BILL	WILSON, NORMAN W	$1,159.67	$1,159.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.18	$288.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.18	$576.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.19	$864.54
07/08/2015	BILL	WILSON, NORMAN W	$1,152.73	$1,152.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.79	$287.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.79	$575.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.08	$863.37
07/10/2014	BILL	WILSON, NORMAN W	$1,152.45	$1,152.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.89	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.89	$278.89
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.89	$557.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.90	$836.67
07/16/2013	BILL	WILSON, NORMAN W	$1,115.57	$1,115.57
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.92	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.92	$269.92
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.92	$539.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.92	$809.76
07/10/2012	BILL	WILSON, NORMAN W	$1,079.68	$1,079.68
03/07/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505385402	$-264.30	$0.00
12/27/2011	PAYMENT	STELLNER, JOHN D & DOROTHY CHECK NUM: 7502	$-264.30	$264.30
09/30/2011	PAYMENT	STELLNER, JOHN D & DOROTHY CHECK NUM: 7457	$-264.30	$528.60
08/11/2011	PAYMENT	STELLNER, JOHN D & DOROTHY CHECK NUM: 7432	$-264.30	$792.90
07/14/2011	BILL	STELLNER, JOHN D & DOROTHY	$1,057.20	$1,057.20
08/05/2010	PAYMENT	STELLNER, JUNE D CHECK NUM: 8821	$-1,023.36	$0.00
07/14/2010	BILL	STELLNER, JUNE D TR	$1,023.36	$1,023.36
08/27/2009	PAYMENT	STELLNER, JUNE D TR CHECK NUM: 8631	$-994.81	$0.00
07/21/2009	BILL	STELLNER, JUNE D TR	$994.81	$994.81
07/30/2008	PAYMENT	STELLNER, JUNE D TR CHECK NUM: 8316	$-961.56	$0.00
07/14/2008	BILL	STELLNER, JUNE D TR	$961.56	$961.56
08/20/2007	PAYMENT	STELLNER, JUNE D TR CHECK NUM: 8036	$-932.34	$0.00
07/13/2007	BILL	STELLNER, JUNE D TR	$932.34	$932.34
08/09/2006	PAYMENT	STELLNER, JUNE D TR CHECK NUM: 7761	$-905.19	$0.00
07/19/2006	BILL	STELLNER, JUNE D TR	$905.19	$905.19
08/04/2005	PAYMENT	STELLNER, JUNE D CHECK NUM: 7476	$-878.83	$0.00
07/21/2005	BILL	STELLNER, JUNE D	$878.83	$878.83
07/19/2004	PAYMENT	@	$-876.34	$0.00
07/01/2004	BILL	STELLNER, JUNE D @	$876.34	$876.34
07/30/2003	PAYMENT	@	$-868.44	$0.00
07/01/2003	BILL	STELLNER, JUNE D @	$868.44	$868.44