Tax Account 049-018-055

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Owners

ALGERIO, JAMES
789 THORPE DR
SPRING CREEK, NV 89815-7423

760837

Account Summary

Account ID	049-018-055
Account Type	Real Estate
Location	789 THORPE DR
Balance	$1,701.42
Currently Due	$850.71

$850.71 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,701.42 (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	$3,403.18
Total	$3,403.18
Paid	$1,701.76
Balance	$1,701.42
Due	$850.71
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	$851.05	$0.00	$0.00	$851.05	$851.05	$0.00
2	10/06/2025	10/16/2025	Paid	$850.71	$0.00	$0.00	$850.71	$850.71	$0.00
3	01/05/2026	01/15/2026	Due	$850.71	$0.00	$0.00	$850.71	$0.00	$850.71	Pay $850.71 Now
4	03/02/2026	03/12/2026	Due	$850.71	$0.00	$0.00	$850.71	$0.00	$1,701.42	Pay $1,701.42 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,238.68	$0.00	$0.00	$3,238.68	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,762.00	$0.00	$0.00	$2,762.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,523.78	$0.00	$0.00	$2,523.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,589.93	$0.00	$0.00	$2,589.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,452.54	$0.00	$0.00	$2,452.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$0.00	$127.94	$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 -	$-850.71	$1,701.42
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-851.05	$2,552.13
07/11/2025	BILL	ALGERIO, JAMES	$3,403.18	$3,403.18
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-830.92	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-830.91	$830.92
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-830.91	$1,661.83
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-745.94	$2,492.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$255.91	$3,238.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938545. REASON: AMENDMENT TO RE 2025	$745.94	$2,982.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-745.94	$2,236.83
07/10/2024	BILL	ALGERIO, JAMES	$2,982.77	$2,982.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-689.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-689.90	$689.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-689.90	$1,379.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.30	$2,069.70
07/12/2023	BILL	ALGERIO, JAMES	$2,762.00	$2,762.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.34	$630.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.34	$1,260.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.76	$1,891.02
07/12/2022	BILL	ALGERIO, JAMES	$2,523.78	$2,523.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.99	$646.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.99	$1,293.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.96	$1,940.97
07/14/2021	BILL	ALGERIO, JAMES	$2,589.93	$2,589.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-625.20	$576.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-625.20	$1,202.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-625.20	$1,827.34
07/15/2020	BILL	ALGERIO, JAMES	$2,452.54	$2,452.54
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-188.62	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$188.62	$188.62
07/27/2018	PAYMENT	STEWART TITLE CO L CHECK NUM: 4217	$-179.36	$0.00
07/09/2018	BILL	WETZEL TERRENCE & ANGELA ET AL	$179.36	$179.36
07/21/2017	PAYMENT	WETZEL, TERRY & ANGELA CHECK NUM: 7301	$-156.20	$0.00
07/07/2017	BILL	WETZEL TERRENCE & ANGELA ET AL	$156.20	$156.20
07/25/2016	PAYMENT	WETZEL CONSTRUCTION CHECK NUM: 7675	$-144.91	$0.00
07/08/2016	BILL	WETZEL TERRENCE & ANGELA ET AL	$144.91	$144.91
07/27/2015	PAYMENT	WETZEL CONSTRUCTION CHECK NUM: 7422	$-136.18	$0.00
07/08/2015	BILL	WETZEL TERRENCE & ANGELA ET AL	$136.18	$136.18
08/06/2014	PAYMENT	WETZEL CONSTRUCTION CHECK NUM: 7272	$-127.94	$0.00
07/10/2014	BILL	WETZEL TERRENCE & ANGELA ET AL	$127.94	$127.94
08/16/2013	PAYMENT	WETZEL CONSTRUCTION CHECK NUM: 7142	$-117.50	$0.00
07/16/2013	BILL	WETZEL TERRENCE & ANGELA ET AL	$117.50	$117.50
07/27/2012	PAYMENT	WETZEL CONSTRUCTION CHECK NUM: 6979	$-108.89	$0.00
07/10/2012	BILL	WETZEL TERRENCE & ANGELA ET AL	$108.89	$108.89
08/10/2011	PAYMENT	WETZEL CONSTRUCTION CHECK NUM: 6740	$-102.23	$0.00
07/14/2011	BILL	WETZEL TERRENCE & ANGELA ET AL	$102.23	$102.23
08/18/2010	PAYMENT	WETZEL TERRENCE & ANGELA ET AL CHECK NUM: 6481	$-96.98	$0.00
07/14/2010	BILL	WETZEL TERRENCE & ANGELA ET AL	$96.98	$96.98
08/27/2009	PAYMENT	WETZEL CONSTRUCTION CHECK NUM: 6244	$-93.27	$0.00
07/21/2009	BILL	WETZEL TERRENCE & ANGELA ET AL	$93.27	$93.27
07/30/2008	PAYMENT	WETZEL TERRENCE & ANGELA ET AL CHECK NUM: 5962	$-82.59	$0.00
07/14/2008	BILL	WETZEL TERRENCE & ANGELA ET AL	$82.59	$82.59
07/26/2007	PAYMENT	PADILLA, ALFREDO CHECK NUM: 6414	$-76.74	$0.00
07/13/2007	BILL	PADILLA, ALFREDO	$76.74	$76.74
08/03/2006	PAYMENT	PADILLA, ALFREDO CHECK NUM: 6137	$-72.12	$0.00
07/19/2006	BILL	PADILLA, ALFREDO	$72.12	$72.12
09/06/2005	PAYMENT	PADILLA, ALFREDO CHECK NUM: 5875	$-72.04	$0.00
07/21/2005	BILL	PADILLA, ALFREDO	$72.04	$72.04
07/26/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	PADILLA, ALFREDO @	$72.15	$72.15
07/29/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	PADILLA, ALFREDO @	$72.13	$72.13