Tax Account 049-008-012

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Owners

JELLE, TRACY K & ANNE M
879 WILLINGTON DR
SPRING CREEK, NV 89815-7054

695162

Account Summary

Account ID	049-008-012
Account Type	Real Estate
Location	879 WILLINGTON DR
Balance	$2,746.58
Currently Due	$1,373.29

$1,373.29 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,746.58 (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	$5,493.50
Total	$5,493.50
Paid	$2,746.92
Balance	$2,746.58
Due	$1,373.29
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	$1,373.63	$0.00	$0.00	$1,373.63	$1,373.63	$0.00
2	10/06/2025	10/16/2025	Paid	$1,373.29	$0.00	$0.00	$1,373.29	$1,373.29	$0.00
3	01/05/2026	01/15/2026	Due	$1,373.29	$0.00	$0.00	$1,373.29	$0.00	$1,373.29	Pay $1,373.29 Now
4	03/02/2026	03/12/2026	Due	$1,373.29	$0.00	$0.00	$1,373.29	$0.00	$2,746.58	Pay $2,746.58 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,333.53	$0.00	$0.00	$5,333.53	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$4,741.49	$0.00	$0.00	$4,741.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,603.46	$0.00	$0.00	$4,603.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,722.24	$0.00	$0.00	$4,722.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,355.53	$0.00	$0.00	$4,355.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,228.06	$0.00	$0.00	$4,228.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,215.00	$0.00	$0.00	$4,215.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,479.30	$0.00	$0.00	$3,479.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,380.14	$0.00	$0.00	$3,380.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,281.70	$0.00	$0.00	$3,281.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,187.37	$0.00	$0.00	$3,187.37	$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 -	$-1,373.29	$2,746.58
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,373.63	$4,119.87
07/11/2025	BILL	JELLE, TRACY K & ANNE M	$5,493.50	$5,493.50
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,370.80	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,370.77	$1,370.80
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,370.77	$2,741.57
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,221.19	$4,112.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$449.88	$5,333.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932919. REASON: AMENDMENT TO RE 2025	$1,221.19	$4,883.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,221.19	$3,662.46
07/10/2024	BILL	JELLE, TRACY K & ANNE M	$4,883.65	$4,883.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,184.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,184.77	$1,184.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,184.77	$2,369.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,187.18	$3,554.31
07/12/2023	BILL	JELLE, TRACY K & ANNE M	$4,741.49	$4,741.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,150.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,150.26	$1,150.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,150.26	$2,300.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,152.68	$3,450.78
07/12/2022	BILL	JELLE, TRACY K & ANNE M	$4,603.46	$4,603.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,180.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,180.06	$1,180.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,180.06	$2,360.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,182.06	$3,540.18
07/14/2021	BILL	JELLE, TRACY K & ANNE M	$4,722.24	$4,722.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,088.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,088.88	$1,088.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,088.88	$2,177.76
07/24/2020	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 223131	$-1,088.89	$3,266.64
07/15/2020	BILL	JELLE, TRACY K & ANNE M	$4,355.53	$4,355.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,056.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,056.72	$1,056.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,056.72	$2,113.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,057.90	$3,170.16
07/10/2019	BILL	JELLE, TRACY K & ANNE M	$4,228.06	$4,228.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,053.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,053.46	$1,053.46
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,053.46	$2,106.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,054.62	$3,160.38
07/09/2018	BILL	JELLE, TRACY K & ANNE M	$4,215.00	$4,215.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.13	$869.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.13	$1,738.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.91	$2,607.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$871.91	$3,479.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-871.91	$2,607.39
07/07/2017	BILL	JELLE, TRACY K & ANNE M	$3,479.30	$3,479.30
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-845.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-845.03	$845.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-845.03	$1,690.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-845.05	$2,535.09
07/08/2016	BILL	JELLE, TRACY K & ANNE M	$3,380.14	$3,380.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.42	$820.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.42	$1,640.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.44	$2,461.26
07/08/2015	BILL	JELLE, TRACY K & ANNE M	$3,281.70	$3,281.70
07/29/2014	PAYMENT	MCCOY, KEITH B & SHERALYN CHECK NUM: 3182	$-3,187.37	$0.00
07/10/2014	BILL	MCCOY, KEITH B & SHERALYN	$3,187.37	$3,187.37
08/15/2013	PAYMENT	MCCOY, KEITH B CHECK NUM: 3161	$-3,093.32	$0.00
07/16/2013	BILL	MCCOY, KEITH B & SHERALYN	$3,093.32	$3,093.32
07/23/2012	PAYMENT	MCCOY, SHERALYN F & KEITH B CHECK NUM: 1438	$-2,982.58	$0.00
07/10/2012	BILL	MCCOY, KEITH B & SHERALYN	$2,982.58	$2,982.58
08/11/2011	PAYMENT	MCCOY, KEITH B & SHERALYN F CHECK NUM: 1414	$-2,895.70	$0.00
07/14/2011	BILL	MCCOY, KEITH B & SHERALYN	$2,895.70	$2,895.70
07/27/2010	PAYMENT	MCCOY, KEITH B & SHERALYN CHECK NUM: 1375	$-96.98	$0.00
07/14/2010	BILL	MCCOY, KEITH B & SHERALYN	$96.98	$96.98
08/03/2009	PAYMENT	MCCOY, KEITH B & SHERALYN CHECK NUM: 1335	$-93.27	$0.00
07/21/2009	BILL	MCCOY, KEITH B & SHERALYN	$93.27	$93.27
07/21/2008	PAYMENT	MCCOY, KEITH B & SHERALYN CHECK NUM: 1283	$-82.59	$0.00
07/14/2008	BILL	MCCOY, KEITH B & SHERALYN	$82.59	$82.59
05/22/2008	PAYMENT	STEWART TITLE CHECK NUM: 104229	$-202.81	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$202.81
05/02/2008	INTEREST	Monthly Interest	$0.60	$195.81
04/01/2008	INTEREST	Monthly Interest	$0.60	$195.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.37	$194.61
03/03/2008	INTEREST	Monthly Interest	$0.60	$189.24
02/01/2008	INTEREST	Monthly Interest	$0.60	$188.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$188.04
01/02/2008	INTEREST	Monthly Interest	$0.60	$183.44
12/03/2007	INTEREST	Monthly Interest	$0.60	$182.84
11/01/2007	INTEREST	Monthly Interest	$0.60	$182.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$181.64
10/01/2007	INTEREST	Monthly Interest	$0.60	$177.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$177.20
09/04/2007	INTEREST	Monthly Interest	$0.60	$174.13
08/01/2007	INTEREST	Monthly Interest	$0.60	$173.53
07/13/2007	BILL	DOMENDEN, FRANCISCO A	$76.74	$172.93
07/02/2007	INTEREST	Monthly Interest	$0.60	$96.19
06/01/2007	INTEREST	Monthly Interest	$0.60	$95.59
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$94.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	DOMENDEN, FRANCISCO A	$72.12	$72.12
09/07/2005	PAYMENT	DOMENDEN, FRANCISCO A CHECK NUM: 2832	$-72.04	$0.00
07/21/2005	BILL	DOMENDEN, FRANCISCO A	$72.04	$72.04
09/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	DOMENDEN, FRANCISCO A @	$72.15	$72.15
08/27/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	DOMENDEN, FRANCISCO A @	$72.13	$72.13