Tax Account 049-013-012

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Owners

MONTOYA, BRIAN
830 EASTLAKE DR
SPRING CREEK, NV 89815-7008

Account Summary

Account ID	049-013-012
Account Type	Real Estate
Location	830 EASTLAKE DR
Balance	$1,085.88
Currently Due	$542.94

$542.94 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,085.88 (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	$2,172.14
Total	$2,172.14
Paid	$1,086.26
Balance	$1,085.88
Due	$542.94
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	$543.32	$0.00	$0.00	$543.32	$543.32	$0.00
2	10/06/2025	10/16/2025	Paid	$542.94	$0.00	$0.00	$542.94	$542.94	$0.00
3	01/05/2026	01/15/2026	Due	$542.94	$0.00	$0.00	$542.94	$0.00	$542.94	Pay $542.94 Now
4	03/02/2026	03/12/2026	Due	$542.94	$0.00	$0.00	$542.94	$0.00	$1,085.88	Pay $1,085.88 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,053.15	$0.00	$0.00	$2,053.15	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,744.02	$0.00	$0.00	$1,744.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,615.01	$0.00	$0.00	$1,615.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,670.83	$0.00	$0.00	$1,670.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,622.08	$0.00	$0.00	$1,622.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,574.23	$0.00	$0.00	$1,574.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,579.42	$0.00	$0.00	$1,579.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,380.53	$0.00	$0.00	$1,380.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,337.65	$0.00	$0.00	$1,337.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,325.25	$0.00	$0.00	$1,325.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,313.95	$0.00	$0.00	$1,313.95	$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 -	$-542.94	$1,085.88
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-543.32	$1,628.82
07/11/2025	BILL	MONTOYA, BRIAN	$2,172.14	$2,172.14
01/08/2025	PAYMENT	STEWART TITLE COMPANY CHECK 59594	$-527.34	$0.00
12/31/2024	PAYMENT	MCNEILL MCNEILL EBOX WF - 024123118060972	$-527.34	$527.34
09/27/2024	PAYMENT	DONALD MCNEILL EBOX WF - 024092718028529	$-56.60	$1,054.68
08/30/2024	PAYMENT	DONALD MCNEILL SYS WF - 024080918028859 ORIG: EBOX	$-941.87	$1,111.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.80	$2,053.15
08/30/2024	ADJUSTMENT	DONALD MCNEILL EBOX WF - 024080918028859 VOIDED PAYMENT: 926072. REASON: AMENDMENT TO RE 2025	$941.87	$1,883.35
08/09/2024	PAYMENT	DONALD MCNEILL EBOX WF - 024080918028859	$-941.87	$941.48
07/10/2024	BILL	MCNEILL, DONALD H TR	$1,883.35	$1,883.35
03/04/2024	PAYMENT	DONALD MCNEILL EBOX WF - 024030218054622	$-435.40	$0.00
01/02/2024	PAYMENT	DONALD MCNEILL EBOX WF - 023123018042373	$-435.40	$435.40
10/02/2023	PAYMENT	DONALD MCNEILL EBOX WF - 023093018044065	$-435.40	$870.80
08/21/2023	PAYMENT	DONALD MCNEILL CHECK BANK: WF INTERNET NUM: 023081918034796	$-437.82	$1,306.20
07/12/2023	BILL	MCNEILL, DONALD H TR	$1,744.02	$1,744.02
12/29/2022	PAYMENT	DONALD MCNEILL CHECK BANK: WF INTERNET NUM: 022122918040762	$-806.30	$0.00
08/10/2022	PAYMENT	DONALD MCNEILL CHECK BANK: WF INTERNET NUM: 022081018032895	$-808.71	$806.30
07/12/2022	BILL	MCNEILL, DONALD H TR	$1,615.01	$1,615.01
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32202	$-1,670.83	$0.00
07/14/2021	BILL	MOLOHON, DOUGLAS M & JOYCE A T	$1,670.83	$1,670.83
08/05/2020	PAYMENT	MOLOHON, DOUGLAS M & JOYCE A T CHECK NUM: 1954	$-1,622.08	$0.00
07/15/2020	BILL	MOLOHON, DOUGLAS M & JOYCE A T	$1,622.08	$1,622.08
09/10/2019	PAYMENT	MOLOHON, DOUGLAS M & JOYCE A CHECK NUM: 1825	$-27.00	$0.00
08/23/2019	PAYMENT	MOLOHON, JOYCE A & DOUGLAS M CHECK NUM: 1816	$-1,547.23	$27.00
07/10/2019	BILL	MOLOHON, DOUGLAS M & JOYCE A T	$1,574.23	$1,574.23
08/22/2018	PAYMENT	MOLOHON, JOYCE A & DOUGLAS M CHECK NUM: 1762	$-1,579.42	$0.00
07/09/2018	BILL	MOLOHON, DOUGLAS M & JOYCE A	$1,579.42	$1,579.42
12/29/2017	PAYMENT	MOLOHON, JOYCE A & DOUGLAS M CHECK NUM: 1570	$-688.88	$0.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.44	$688.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.21	$1,033.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$347.21	$1,380.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-347.21	$1,033.32
07/07/2017	BILL	MOLOHON, DOUGLAS M & JOYCE A	$1,380.53	$1,380.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-334.41	$334.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.41	$668.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.42	$1,003.23
07/08/2016	BILL	MOLOHON, DOUGLAS M & JOYCE A	$1,337.65	$1,337.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.31	$331.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.31	$662.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.32	$993.93
07/08/2015	BILL	MOLOHON, DOUGLAS M & JOYCE A	$1,325.25	$1,325.25
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.17	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-328.17	$328.17
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.17	$656.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.44	$984.51
07/10/2014	BILL	MOLOHON, DOUGLAS M & JOYCE A	$1,313.95	$1,313.95
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.36	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.36	$317.36
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.36	$634.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.36	$952.08
07/16/2013	BILL	MOLOHON, DOUGLAS M & JOYCE A	$1,269.44	$1,269.44
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.81	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.81	$308.81
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.81	$617.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.83	$926.43
07/10/2012	BILL	MOLOHON, DOUGLAS M & JOYCE A	$1,235.26	$1,235.26
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.61	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.61	$301.61
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.61	$603.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.63	$904.83
07/14/2011	BILL	MOLOHON, DOUGLAS M & JOYCE A	$1,206.46	$1,206.46
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-302.06	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-302.06	$302.06
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-302.06	$604.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-302.09	$906.18
07/14/2010	BILL	MOLOHON, DOUGLAS M & JOYCE A	$1,208.27	$1,208.27
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.59	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.59	$286.59
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.59	$573.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.85	$859.77
07/21/2009	BILL	MOLOHON, DOUGLAS M & JOYCE A	$1,147.62	$1,147.62
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.06	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$265.06	$265.06
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.06	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.06	$265.06
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.06	$530.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.35	$795.18
07/14/2008	BILL	MOLOHON, DOUGLAS M & JOYCE A	$1,061.53	$1,061.53
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.57	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.57	$239.57
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.57	$479.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.60	$718.71
07/13/2007	BILL	MOLOHON, DOUGLAS M & JOYCE A	$958.31	$958.31
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.17	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.17	$225.17
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.17	$450.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.17	$675.51
07/19/2006	BILL	MOLOHON, DOUGLAS M & JOYCE A	$900.68	$900.68
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-210.83	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-210.83	$210.83
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-210.83	$421.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-210.84	$632.49
07/21/2005	BILL	MOLOHON, DOUGLAS M & JOYCE A	$843.33	$843.33
03/03/2005	PAYMENT	@	$-210.32	$0.00
01/03/2005	PAYMENT	@	$-210.32	$210.32
10/01/2004	PAYMENT	@	$-210.32	$420.64
08/16/2004	PAYMENT	@	$-210.33	$630.96
07/01/2004	BILL	MOLOHON, DOUGLAS M & J @	$841.29	$841.29
02/26/2004	PAYMENT	@	$-208.54	$0.00
10/27/2003	PAYMENT	@	$-208.54	$208.54
10/05/2003	PAYMENT	@	$-208.54	$417.08
08/19/2003	PAYMENT	@	$-208.55	$625.62
07/01/2003	BILL	LEWIS, GREGORY @	$834.17	$834.17