Tax Account 049-018-022

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Owners

ECK, BOBBY & KRISTINA A
904 BUCKSKIN CIR
SPRING CREEK, NV 89815-7443

Account Summary

Account ID	049-018-022
Account Type	Real Estate
Location	904 BUCKSKIN CIR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,088.37
Total	$3,088.37
Paid	$3,088.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
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	$772.37	$0.00	$0.00	$772.37	$772.37	$0.00
2	10/06/2025	10/16/2025	Paid	$772.00	$0.00	$0.00	$772.00	$772.00	$0.00
3	01/05/2026	01/15/2026	Paid	$772.00	$0.00	$0.00	$772.00	$772.00	$0.00
4	03/02/2026	03/12/2026	Paid	$772.00	$0.00	$0.00	$772.00	$772.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,942.16	$0.00	$0.00	$2,942.16	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,508.87	$0.00	$0.00	$2,508.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,272.57	$0.00	$0.00	$2,272.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,497.69	$0.00	$0.00	$2,497.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,384.18	$0.00	$0.00	$2,384.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,300.74	$0.00	$0.00	$2,300.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,297.15	$0.00	$0.00	$2,297.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,033.81	$0.00	$0.00	$2,033.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,924.39	$0.00	$0.00	$1,924.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,894.62	$0.00	$0.00	$1,894.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,764.10	$0.00	$0.00	$1,764.10	$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	2.43	.00	.00
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
02/13/2026	PAYMENT	STEWART TITLE COMPANY CHECK 65496	$-772.00	$0.00
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-772.00	$772.00
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-772.00	$1,544.00
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-772.37	$2,316.00
07/11/2025	BILL	CADAVIECO, NICOLAS X TR ET AL	$3,088.37	$3,088.37
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-754.87	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-754.84	$754.87
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-754.84	$1,509.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-677.61	$2,264.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$232.77	$2,942.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932421. REASON: AMENDMENT TO RE 2025	$677.61	$2,709.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-677.61	$2,031.78
07/10/2024	BILL	CADAVIECO, NICOLAS X TR ET AL	$2,709.39	$2,709.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-626.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-626.62	$626.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-626.62	$1,253.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.01	$1,879.86
07/12/2023	BILL	CADAVIECO, NICOLAS X TR ET AL	$2,508.87	$2,508.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.54	$567.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.54	$1,135.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-569.95	$1,702.62
07/12/2022	BILL	CADAVIECO, NICOLAS X ET AL	$2,272.57	$2,272.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.93	$623.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.93	$1,247.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.90	$1,871.79
07/14/2021	BILL	CADAVIECO, NICOLAS X ET AL	$2,497.69	$2,497.69
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-26.47	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.43	$26.47
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-589.43	$615.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-589.43	$1,205.33
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-589.42	$1,794.76
07/15/2020	BILL	CADAVIECO, NICOLAS X ET AL	$2,384.18	$2,384.18
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-574.89	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.89	$574.89
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.89	$1,149.78
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-576.07	$1,724.67
07/10/2019	BILL	WILCOX, KENNETH S ET AL	$2,300.74	$2,300.74
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.99	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.99	$573.99
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.99	$1,147.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.18	$1,721.97
07/09/2018	BILL	WILCOX, KENNETH S ET AL	$2,297.15	$2,297.15
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.76	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.76	$507.76
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.76	$1,015.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.53	$1,523.28
07/07/2017	BILL	WILCOX, KENNETH S ET AL	$2,033.81	$2,033.81
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.09	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.09	$481.09
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.09	$962.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-481.12	$1,443.27
07/08/2016	BILL	WILCOX, KENNETH S ET AL	$1,924.39	$1,924.39
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.65	$0.00
10/01/2015	PAYMENT	CHICAGO TITLE INSURANCE COMPAN CHECK NUM: 666197	$-473.65	$473.65
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.65	$947.30
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.67	$1,420.95
07/08/2015	BILL	WILCOX, KENNETH S ET AL	$1,894.62	$1,894.62
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.71	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.71	$440.71
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.71	$881.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-441.97	$1,322.13
07/10/2014	BILL	WILCOX, KENNETH S ET AL	$1,764.10	$1,764.10
08/19/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390683	$-117.50	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$117.50	$117.50
07/19/2012	PAYMENT	STEIN, ELEANOR & DEAN CHECK NUM: 1041	$-108.89	$0.00
07/10/2012	BILL	STEIN, JOHN R & ELEANOR	$108.89	$108.89
10/17/2011	PAYMENT	STEIN, JOHN R & ELEANOR CHECK NUM: 6457	$-51.10	$0.00
10/17/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6402	$-51.43	$51.10
10/17/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6402	$51.43	$102.53
10/17/2011	AMENDMENT	OVERPAYMENT BY .30	$0.30	$51.10
08/02/2011	VOID	STEIN, JOHN R & ELEANOR CHECK NUM: 6402	$-51.43	$50.80
07/14/2011	BILL	STEIN, JOHN R & ELEANOR	$102.23	$102.23
08/30/2010	PAYMENT	STEIN, JOHN R & ELEANOR CHECK NUM: 6125	$-96.98	$0.00
07/14/2010	BILL	STEIN, JOHN R & ELEANOR	$96.98	$96.98
08/25/2009	PAYMENT	STEIN, JOHN R & ELEANOR CHECK NUM: 5942	$-93.27	$0.00
07/21/2009	BILL	STEIN, JOHN R & ELEANOR	$93.27	$93.27
07/25/2008	PAYMENT	STEIN, JOHN R & ELEANOR CHECK NUM: 10197	$-82.59	$0.00
07/14/2008	BILL	STEIN, JOHN R & ELEANOR	$82.59	$82.59
07/31/2007	PAYMENT	STEIN, JOHN R & ELEANOR CHECK NUM: 3438	$-76.74	$0.00
07/13/2007	BILL	STEIN, JOHN R & ELEANOR	$76.74	$76.74
08/18/2006	PAYMENT	STEIN, JOHN R & ELEANOR CHECK NUM: 5245	$-72.12	$0.00
07/19/2006	BILL	STEIN, JOHN R & ELEANOR	$72.12	$72.12
08/22/2005	PAYMENT	STEIN, JOHN R & ELEANOR CHECK NUM: 5021	$-72.04	$0.00
07/21/2005	BILL	STEIN, JOHN R & ELEANOR	$72.04	$72.04
07/21/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	STEIN, JOHN R & ELEANO @	$72.15	$72.15
08/07/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	STEIN, JOHN R & ELEANO @	$72.13	$72.13