Tax Account 049-008-017

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Owners

DIXON, GERALD & TERESA LYNN
874 ONE EYE DR
SPRING CREEK, NV 89815-7003

786923

Account Summary

Account ID	049-008-017
Account Type	Real Estate
Location	874 ONE EYE DR
Balance	$2,140.98
Currently Due	$1,070.49

$1,070.49 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,140.98 (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	$4,282.39
Total	$4,282.39
Paid	$2,141.41
Balance	$2,140.98
Due	$1,070.49
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	$1,070.92	$0.00	$0.00	$1,070.92	$1,070.92	$0.00
2	10/06/2025	10/16/2025	Paid	$1,070.49	$0.00	$0.00	$1,070.49	$1,070.49	$0.00
3	01/05/2026	01/15/2026	Due	$1,070.49	$0.00	$0.00	$1,070.49	$0.00	$1,070.49	Pay $1,070.49 Now
4	03/02/2026	03/12/2026	Due	$1,070.49	$0.00	$0.00	$1,070.49	$0.00	$2,140.98	Pay $2,140.98 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,059.03	$0.00	$0.00	$4,059.03	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,459.61	$0.00	$0.00	$3,459.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,203.52	$0.00	$0.00	$3,203.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,389.87	$0.00	$0.00	$3,389.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,291.05	$0.00	$0.00	$3,291.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,194.60	$0.00	$0.00	$3,194.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,940.98	$0.00	$0.00	$2,940.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$0.00	$211.05	$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 -	$-1,070.49	$2,140.98
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,070.92	$3,211.47
07/11/2025	BILL	DIXON, GERALD & TERESA LYNN	$4,282.39	$4,282.39
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,041.59	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,041.57	$1,041.59
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,041.57	$2,083.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-934.30	$3,124.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$322.85	$4,059.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938707. REASON: AMENDMENT TO RE 2025	$934.30	$3,736.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-934.30	$2,801.88
07/10/2024	BILL	DIXON, GERALD & TERESA LYNN	$3,736.18	$3,736.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-864.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-864.30	$864.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-864.30	$1,728.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.71	$2,592.90
07/12/2023	BILL	DIXON, GERALD & TERESA LYNN	$3,459.61	$3,459.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.28	$800.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.28	$1,600.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-802.68	$2,400.84
07/12/2022	BILL	DIXON, GERALD & TERESA LYNN	$3,203.52	$3,203.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.97	$846.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.97	$1,693.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.96	$2,540.91
07/14/2021	BILL	DIXON, GERALD & TERESA LYNN	$3,389.87	$3,389.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-827.55	$808.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-827.55	$1,635.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-827.56	$2,463.49
07/15/2020	BILL	REVERT, ARTHUR & STEPHANIE M	$3,291.05	$3,291.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-798.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.36	$798.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.36	$1,596.72
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-799.52	$2,395.08
07/10/2019	BILL	REVERT, ARTHUR & STEPHANIE M	$3,194.60	$3,194.60
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-734.95	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-734.95	$734.95
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-734.95	$1,469.90
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-736.13	$2,204.85
07/09/2018	BILL	REVERT, ARTHUR & STEPHANIE M	$2,940.98	$2,940.98
11/06/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043799	$-127.06	$0.00
09/29/2017	PAYMENT	KANESHIRO, ALBERT S &KATHERINE CHECK NUM: 1001	$-63.53	$127.06
08/18/2017	PAYMENT	KANESHIRO, ALBERT S &KATHERINE CHECK NUM: 535	$-66.28	$190.59
07/07/2017	BILL	KANESHIRO, ALBERT S &KATHERINE	$256.87	$256.87
03/02/2017	PAYMENT	KANESHIRO, ALBERT S &KATHERINE CHECK NUM: 509	$-59.99	$0.00
12/27/2016	PAYMENT	KANESHIRO, ALBERT S &KATHERINE CHECK NUM: 496	$-59.99	$59.99
09/29/2016	PAYMENT	KANESHIRO, ALBERT S &KATHERINE CHECK NUM: 478	$-59.99	$119.98
08/12/2016	PAYMENT	KANESHIRO, ALBERT S &KATHERINE CHECK NUM: 467	$-59.99	$179.97
07/08/2016	BILL	KANESHIRO, ALBERT S &KATHERINE	$239.96	$239.96
03/08/2016	PAYMENT	KANESHIRO, ALBERT S &KATHRINE CHECK NUM: 437	$-56.38	$0.00
01/05/2016	PAYMENT	KANESHIRO, ALBERT S &KATHERINE CHECK BANK: OP INTERNET NUM: 420	$-56.38	$56.38
10/02/2015	PAYMENT	KANESHIRO, ALBERT S &KATHERINE CHECK NUM: 396	$-56.38	$112.76
08/19/2015	PAYMENT	KANESHIRO, ALBERT S &KATHERINE CHECK NUM: 384	$-56.40	$169.14
07/08/2015	BILL	KANESHIRO, ALBERT S &KATHERINE	$225.54	$225.54
02/23/2015	PAYMENT	KANESHIRO, ALBERT S & KATHRINE CHECK NUM: 0336	$-52.44	$0.00
01/02/2015	PAYMENT	KANESHIRO, ALBERT S &KATHERINE CHECK NUM: 00327	$-52.44	$52.44
10/07/2014	PAYMENT	KANESHIRO, ALBERT S &KATHERINE CHECK NUM: 00296	$-52.44	$104.88
08/22/2014	PAYMENT	KANESHIRO, ALBERT S &KATHERINE CHECK NUM: 265	$-53.73	$157.32
07/10/2014	BILL	KANESHIRO, ALBERT S &KATHERINE	$211.05	$211.05
08/26/2013	PAYMENT	KANESHIRO, ALBERT S &KATHERINE CHECK NUM: 103	$-194.61	$0.00
07/16/2013	BILL	KANESHIRO, ALBERT S &KATHERINE	$194.61	$194.61
01/09/2013	PAYMENT	KANESHIRO, ALBERT S & KATHRINE CHECK NUM: 1876	$-90.16	$0.00
10/01/2012	PAYMENT	KANESHIRO, ALBERT S &KATHERINE CHECK NUM: 1853	$-45.08	$90.16
08/17/2012	PAYMENT	KANESHIRO, ALBERT S &KATHERINE CHECK NUM: 1836	$-45.11	$135.24
07/10/2012	BILL	KANESHIRO, ALBERT S &KATHERINE	$180.35	$180.35
03/05/2012	PAYMENT	KANESHIRO, ALBERT S & KATHRINE CHECK NUM: 1808	$-42.33	$0.00
12/30/2011	PAYMENT	KANESHIRO, ALBERT S &KATHERINE CHECK NUM: 1786	$-42.33	$42.33
09/28/2011	PAYMENT	KANESHIRO, ALBERT S & KATHRINE CHECK NUM: 1763	$-42.33	$84.66
08/18/2011	PAYMENT	KANESHIRO, ALBERT S &KATHERINE CHECK NUM: 1748	$-42.35	$126.99
07/14/2011	BILL	KANESHIRO, ALBERT S &KATHERINE	$169.34	$169.34
03/07/2011	PAYMENT	KANESHIRO, ALBERT S & KATHRINE CHECK NUM: 1721	$-40.16	$0.00
12/23/2010	PAYMENT	KANESHIRO, ALBERT S &KATHERINE CHECK NUM: 1708	$-40.16	$40.16
09/29/2010	PAYMENT	KANESHIRO, ALBERT S &KATHERINE CHECK NUM: 1677	$-40.16	$80.32
08/26/2010	PAYMENT	KANESHIRO, ALBERT S &KATHERINE CHECK NUM: 1651	$-40.19	$120.48
07/14/2010	BILL	KANESHIRO, ALBERT S &KATHERINE	$160.67	$160.67
03/29/2010	PAYMENT	KANESHIRO, ALBERT S &KATHERINE CHECK NUM: 1592	$-81.53	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.81	$81.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.52	$77.72
10/20/2009	PAYMENT	KANESHIRO, ALBERT S &KATHERINE CHECK NUM: 1534	$-38.10	$76.20
09/17/2009	PAYMENT	KANESHIRO, ALBERT S &KATHERINE CHECK NUM: 1511	$-39.39	$114.30
07/21/2009	BILL	KANESHIRO, ALBERT S &KATHERINE	$153.69	$153.69
03/02/2009	PAYMENT	KANESHIRO, ALBERT S &KATHERINE CHECK NUM: 1408	$-34.35	$0.00
01/09/2009	PAYMENT	KANESHIRO, ALBERT S &KATHERINE CHECK NUM: 1395	$-34.35	$34.35
10/07/2008	PAYMENT	KANESHIRO, ALBERT S &KATHERINE CHECK NUM: 1373	$-34.35	$68.70
08/25/2008	PAYMENT	KANESHIRO, ALBERT S &KATHERINE CHECK NUM: 1350	$-35.62	$103.05
07/14/2008	BILL	KANESHIRO, ALBERT S &KATHERINE	$138.67	$138.67
02/19/2008	PAYMENT	KANESHIRO, ALBERT CHECK NUM: 732	$-32.40	$0.00
01/04/2008	PAYMENT	KANESHIRO, ALBERT S &KATHERINE CHECK NUM: 1307	$-32.40	$32.40
09/28/2007	PAYMENT	KANESHIRO, ALBERT S &KATHERINE CHECK NUM: 1279	$-32.40	$64.80
08/24/2007	PAYMENT	KANESHIRO, ALBERT S &KATHERINE CHECK NUM: 1265	$-32.43	$97.20
07/13/2007	BILL	KANESHIRO, ALBERT S &KATHERINE	$129.63	$129.63
02/22/2007	PAYMENT	KANESHIRO, ALBERT S &KATHERINE CHECK NUM: 1227	$-30.45	$0.00
12/18/2006	PAYMENT	KANESHIRO, ALBERT S &KATHERINE CHECK NUM: 1208	$-30.45	$30.45
09/15/2006	PAYMENT	KANESHIRO, ALBERT S &KATHERINE CHECK NUM: 1171	$-60.93	$60.90
07/19/2006	BILL	KANESHIRO, ALBERT S &KATHERINE	$121.83	$121.83
12/30/2005	PAYMENT	KANESHIRO, ALBERT S &KATHERINE CHECK NUM: 1089	$-60.84	$0.00
09/12/2005	PAYMENT	KANESHIRO, ALBERT S &KATHERINE CHECK NUM: 1031	$-60.85	$60.84
07/21/2005	BILL	KANESHIRO, ALBERT S &KATHERINE	$121.69	$121.69
01/25/2005	PAYMENT	@	$-60.94	$0.00
08/06/2004	PAYMENT	@	$-60.94	$60.94
07/01/2004	BILL	KANESHIRO, ALBERT S & @	$121.88	$121.88
02/17/2004	PAYMENT	@	$-30.46	$0.00
01/07/2004	PAYMENT	@	$-30.46	$30.46
10/06/2003	PAYMENT	@	$-30.46	$60.92
08/27/2003	PAYMENT	@	$-30.47	$91.38
07/01/2003	BILL	KANESHIRO, ALBERT S & @	$121.85	$121.85