Tax Account 049-003-037

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Owners

NORDSTROM, DAVID MICHAEL
725 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7315

769909

Account Summary

Account ID	049-003-037
Account Type	Real Estate
Location	725 PARKRIDGE PKWY
Balance	$1,504.40
Currently Due	$752.20

$752.20 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,504.40 (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	$3,009.16
Total	$3,009.16
Paid	$1,504.76
Balance	$1,504.40
Due	$752.20
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$752.56	$0.00	$0.00	$752.56	$752.56	$0.00
2	10/06/2025	10/16/2025	Paid	$752.20	$0.00	$0.00	$752.20	$752.20	$0.00
3	01/05/2026	01/15/2026	Due	$752.20	$0.00	$0.00	$752.20	$0.00	$752.20	Pay $752.20 Now
4	03/02/2026	03/12/2026	Due	$752.20	$0.00	$0.00	$752.20	$0.00	$1,504.40	Pay $1,504.40 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,867.54	$0.00	$0.00	$2,867.54	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,445.17	$0.00	$0.00	$2,445.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,193.97	$0.00	$0.00	$2,193.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,406.80	$0.00	$0.00	$2,406.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,291.73	$0.00	$0.00	$2,291.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,211.50	$0.00	$0.00	$2,211.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,209.49	$0.00	$0.00	$2,209.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,967.96	$0.00	$0.00	$1,967.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,865.56	$0.00	$0.00	$1,865.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,832.80	$0.00	$0.00	$1,832.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,706.19	$0.00	$0.00	$1,706.19	$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 -	$-752.20	$1,504.40
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-752.56	$2,256.60
07/11/2025	BILL	NORDSTROM, DAVID MICHAEL	$3,009.16	$3,009.16
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-735.72	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-735.70	$735.72
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-735.70	$1,471.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-660.42	$2,207.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$226.94	$2,867.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935932. REASON: AMENDMENT TO RE 2025	$660.42	$2,640.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-660.42	$1,980.18
07/10/2024	BILL	NORDSTROM, DAVID MICHAEL	$2,640.60	$2,640.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-610.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-610.69	$610.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-610.69	$1,221.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.10	$1,832.07
07/12/2023	BILL	NORDSTROM, DAVID MICHAEL	$2,445.17	$2,445.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.89	$547.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.89	$1,095.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-550.30	$1,643.67
07/12/2022	BILL	NORDSTROM, DAVID MICHAEL	$2,193.97	$2,193.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.20	$601.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.20	$1,202.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.20	$1,803.60
07/14/2021	BILL	NORDSTROM, DAVID MICHAEL	$2,406.80	$2,406.80
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-15.73	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.00	$15.73
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-569.00	$584.73
08/17/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 136007	$-569.00	$1,153.73
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-569.00	$1,722.73
07/15/2020	BILL	NORDSTROM, DAVID MICHAEL	$2,291.73	$2,291.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-552.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.58	$552.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.58	$1,105.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-553.76	$1,657.74
07/10/2019	BILL	HOLLEMAN, TYSON J ET AL	$2,211.50	$2,211.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-552.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.08	$552.08
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351740	$-552.08	$1,104.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.25	$1,656.24
07/09/2018	BILL	HOLLEMAN, TYSON J ET AL	$2,209.49	$2,209.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.30	$491.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.30	$982.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.06	$1,473.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$494.06	$1,967.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-494.06	$1,473.90
07/07/2017	BILL	HOLLEMAN, TYSON J ET AL	$1,967.96	$1,967.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.39	$466.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.39	$932.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.39	$1,399.17
07/08/2016	BILL	HOLLEMAN, TYSON J ET AL	$1,865.56	$1,865.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.20	$458.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.20	$916.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.20	$1,374.60
07/08/2015	BILL	HOLLEMAN, TYSON J ET AL	$1,832.80	$1,832.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.96	$426.23
08/18/2014	PAYMENT	LOANCARE SERVICELINK COMPANY CHECK NUM: 301277	$-427.50	$851.19
08/15/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393170	$-427.50	$1,278.69
07/10/2014	BILL	HOLLEMAN, TYSON J ET AL	$1,706.19	$1,706.19
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-117.50	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$117.50	$117.50
08/17/2012	PAYMENT	MOLINSKY, MURRAY S & DENISE L CHECK NUM: 19173	$-108.89	$0.00
07/10/2012	BILL	MOLINSKY, MURRAY S & DENISE L	$108.89	$108.89
08/23/2011	PAYMENT	MOLINSKY, MURRAY S & DENISE L CHECK NUM: 19051	$-102.23	$0.00
07/14/2011	BILL	MOLINSKY, MURRAY S & DENISE L	$102.23	$102.23
04/11/2011	PAYMENT	MOLINSKY, MURRAY S CHECK NUM: 2219865727	$-4.55	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.26	$4.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.22	$4.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.19	$4.07
09/07/2010	PAYMENT	MOLINSKY, MURRAY S & DENISE L CHECK NUM: 18919	$-96.98	$3.88
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	MOLINSKY, MURRAY S & DENISE L	$96.98	$96.98
09/14/2009	PAYMENT	MOLINSKY, MURRAY S & DENISE L CHECK NUM: 18720	$-93.27	$0.00
07/21/2009	BILL	MOLINSKY, MURRAY S & DENISE L	$93.27	$93.27
08/05/2008	PAYMENT	MOLINSKY, MURRAY S & DENISE L CHECK NUM: 18563	$-83.59	$0.00
08/05/2008	AMENDMENT	included addl $1.00	$1.00	$83.59
07/14/2008	BILL	MOLINSKY, MURRAY S & DENISE L	$82.59	$82.59
08/06/2007	PAYMENT	MOLINSKY, MURRAY S & DENISE L CHECK	$-76.74	$0.00
07/13/2007	BILL	MOLINSKY, MURRAY S & DENISE L	$76.74	$76.74
08/10/2006	PAYMENT	MOLINSKY, MURRAY S & DENISE L CHECK NUM: 18085	$-72.12	$0.00
07/19/2006	BILL	MOLINSKY, MURRAY S & DENISE L	$72.12	$72.12
08/24/2005	PAYMENT	MURRAY S MOLINSKY CHECK NUM: 17766	$-72.04	$0.00
07/21/2005	BILL	MOLINSKY, MURRAY S & DENISE L	$72.04	$72.04
07/22/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MOLINSKY, MURRAY S & D @	$72.15	$72.15
07/30/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MOLINSKY, MURRAY S & D @	$72.13	$72.13