Tax Account 051-002-038

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Owners

O'CONNOR, SHAUN P & DEANA N
154 SPRING CREEK CT
SPRING CREEK, NV 89815-5325

Account Summary

Account ID	051-002-038
Account Type	Real Estate
Location	154 SPRING CREEK CT
Balance	$1,253.74
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,253.74 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,440.71
Total	$2,440.71
Paid	$1,186.97
Balance	$1,253.74
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$560.11	$0.00	$560.11	$560.11	$0.00
2	10/07/2024	10/17/2024	Paid	$626.86	$0.00	$626.86	$626.86	$0.00
3	01/06/2025	01/16/2025	Due	$626.86	$0.00	$626.86	$0.00	$626.86	Pay $626.86 Now
4	03/03/2025	03/13/2025	Due	$626.88	$0.00	$626.88	$0.00	$1,253.74	Pay $1,253.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,173.96	$0.00	$2,173.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,110.71	$0.00	$2,110.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,149.38	$0.00	$2,149.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,086.67	$0.00	$2,086.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,025.29	$0.00	$2,025.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,024.83	$0.00	$2,024.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,813.40	$0.00	$1,813.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,777.44	$0.00	$1,777.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,728.90	$0.00	$1,728.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,679.80	$0.00	$1,679.80	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-626.86	$1,253.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-560.11	$1,880.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$201.59	$2,440.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938709. REASON: AMENDMENT TO RE 2025	$560.11	$2,239.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-560.11	$1,679.01
07/10/2024	BILL	O'CONNOR, SHAUN P & DEANA N	$2,239.12	$2,239.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-542.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-542.89	$542.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-542.89	$1,085.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.29	$1,628.67
07/12/2023	BILL	O'CONNOR, SHAUN P & DEANA N	$2,173.96	$2,173.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.08	$527.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.08	$1,054.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-529.47	$1,581.24
07/12/2022	BILL	O'CONNOR, SHAUN P & DEANA N	$2,110.71	$2,110.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.85	$536.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.85	$1,073.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.83	$1,610.55
07/14/2021	BILL	O'CONNOR, SHAUN P & DEANA N	$2,149.38	$2,149.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-521.67	$521.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-521.67	$1,043.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-521.66	$1,565.01
07/15/2020	BILL	O'CONNOR, SHAUN P & DEANA N	$2,086.67	$2,086.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-506.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.03	$506.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.03	$1,012.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-507.20	$1,518.09
07/10/2019	BILL	O'CONNOR, SHAUN P & DEANA N	$2,025.29	$2,025.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-505.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.91	$505.91
09/26/2018	PAYMENT	SELENE FINANCE CHECK NUM: 80006760	$-505.91	$1,011.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.10	$1,517.73
07/09/2018	BILL	O'CONNOR, SHAUN P & DEANA N	$2,024.83	$2,024.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.66	$452.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.66	$905.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.42	$1,357.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$455.42	$1,813.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-455.42	$1,357.98
07/07/2017	BILL	O'CONNOR, SHAUN P & DEANA N	$1,813.40	$1,813.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.36	$444.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.36	$888.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.36	$1,333.08
07/08/2016	BILL	O'CONNOR, SHAUN P & DEANA N	$1,777.44	$1,777.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.22	$432.22
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.22	$864.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.24	$1,296.66
07/08/2015	BILL	O'CONNOR, SHAUN P & DEANA N	$1,728.90	$1,728.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.63	$419.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.63	$839.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.91	$1,258.89
07/10/2014	BILL	O'CONNOR, SHAUN P & DEANA N	$1,679.80	$1,679.80
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-407.41	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-407.41	$407.41
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-407.41	$814.82
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-407.43	$1,222.23
07/16/2013	BILL	O'CONNOR, SHAUN P & DEANA N	$1,629.66	$1,629.66
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-395.55	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-395.55	$395.55
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-395.55	$791.10
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-395.56	$1,186.65
07/10/2012	BILL	O'CONNOR, SHAUN P & DEANA N	$1,582.21	$1,582.21
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-375.07	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-375.07	$375.07
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-375.07	$750.14
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-375.10	$1,125.21
07/14/2011	BILL	O'CONNOR, SHAUN P & DEANA N	$1,500.31	$1,500.31
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-364.15	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-364.15	$364.15
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-364.15	$728.30
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-364.15	$1,092.45
07/14/2010	BILL	O'CONNOR, SHAUN P & DEANA N	$1,456.60	$1,456.60
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-353.54	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-353.54	$353.54
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-353.54	$707.08
09/10/2009	PAYMENT	COUNTRYWIDE CHECK NUM: WIRE	$-354.81	$1,060.62
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$354.81	$1,415.43
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-354.81	$1,060.62
07/21/2009	BILL	O'CONNOR, SHAUN P & DEANA N	$1,415.43	$1,415.43
08/08/2008	PAYMENT	ARNOLD BECK CONSTRUCTION, INC6 CHECK NUM: 4632	$-69.80	$0.00
07/14/2008	BILL	FALUDI, GERALD A & DEANNA L	$69.80	$69.80
07/26/2007	PAYMENT	FALUDI, GERALD A & DEANNA L CHECK NUM: 1173	$-68.54	$0.00
07/13/2007	BILL	FALUDI, GERALD A & DEANNA L	$68.54	$68.54
08/28/2006	PAYMENT	BURGESS, JOHN & KAREN CHECK NUM: 1037	$-68.51	$0.00
07/19/2006	BILL	BURGESS, JOHN & KAREN	$68.51	$68.51
09/08/2005	PAYMENT	stewart title CHECK NUM: 25419	$-68.43	$0.00
07/21/2005	BILL	WILLEY, GENEVIEVE E	$68.43	$68.43
02/07/2005	PAYMENT	@	$-74.02	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.48	$74.02
07/01/2004	BILL	WILLEY, GENEVIEVE E @	$68.54	$68.54
08/26/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	WILLEY, GENEVIEVE E @	$68.53	$68.53