Tax Account 051-003-019

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Owners

STILES, RENDALL SCOTT & DANA
514 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5317

820877

Account Summary

Account ID	051-003-019
Account Type	Real Estate
Location	514 SPRING CREEK PKWY
Balance	$1,148.88
Currently Due	$574.44

Account ID

051-003-019

Account Type

Real Estate

Location

514 SPRING CREEK PKWY

Balance

$1,148.88

Currently Due

$574.44

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,298.17
Total	$2,298.17
Paid	$1,149.29
Balance	$1,148.88
Due	$574.44
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,298.17

Total

$2,298.17

Paid

$1,149.29

Balance

$1,148.88

Due

$574.44

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
1	08/18/2025	08/28/2025	Paid	$574.85	$0.00	$0.00	$574.85	$574.85	$0.00
2	10/06/2025	10/16/2025	Paid	$574.44	$0.00	$0.00	$574.44	$574.44	$0.00
3	01/05/2026	01/15/2026	Due	$574.44	$0.00	$0.00	$574.44	$0.00	$574.44
4	03/02/2026	03/12/2026	Due	$574.44	$0.00	$0.00	$574.44	$0.00	$1,148.88

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,327.03	$0.00	$0.00	$2,327.03	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,993.15	$0.00	$0.00	$1,993.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,845.69	$0.00	$0.00	$1,845.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,725.33	$0.00	$0.00	$1,725.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,655.99	$0.00	$0.00	$1,655.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,597.85	$0.00	$0.00	$1,597.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,602.09	$0.00	$0.00	$1,602.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,445.89	$14.43	$0.00	$1,460.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,442.83	$0.00	$0.00	$1,442.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,400.82	$0.00	$0.00	$1,400.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,361.27	$0.00	$0.00	$1,361.27	$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 -	$-574.44	$1,148.88
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-574.85	$1,723.32
07/11/2025	BILL	STILES, RENDALL SCOTT & DANA	$2,298.17	$2,298.17
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-596.26	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-596.26	$596.26
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-596.26	$1,192.52
08/30/2024	PAYMENT	PHH MORTGAGE SERVICES SYS 2024506085 ORIG: CHECK	$-538.25	$1,788.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.63	$2,327.03
08/30/2024	ADJUSTMENT	PHH MORTGAGE SERVICES CHECK 2024506085 VOIDED PAYMENT: 940827. REASON: AMENDMENT TO RE 2025	$538.25	$2,152.40
08/16/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 2024506085	$-538.25	$1,614.15
07/10/2024	BILL	STILES, RENDALL SCOTT & DANA	$2,152.40	$2,152.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-497.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-495.30	$497.69
08/10/2023	PAYMENT	CENLAR CHECK NUM: 157799	$-500.08	$992.99
07/14/2023	PAYMENT	MORTGAGE, BENCHMARK CHECK BANK: OP INTERNET NUM: ZY104J2QA	$-500.08	$1,493.07
07/12/2023	BILL	STILES, RENDALL SCOTT & DANA	$1,993.15	$1,993.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.82	$460.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.82	$921.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.23	$1,382.46
07/12/2022	BILL	PATCH, DONALD S & MARILYN A	$1,845.69	$1,845.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.84	$430.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.84	$861.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.81	$1,292.52
07/14/2021	BILL	PATCH, DONALD S & MARILYN A	$1,725.33	$1,725.33
03/01/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28442	$-414.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.00	$414.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.00	$828.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.99	$1,242.00
07/15/2020	BILL	PRIEST, KEVIN J & JACAERI H	$1,655.99	$1,655.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.17	$399.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.17	$798.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-400.34	$1,197.51
07/10/2019	BILL	PRIEST, KEVIN J & JACAERI H	$1,597.85	$1,597.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-400.23	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.23	$400.23
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-400.23	$800.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.40	$1,200.69
07/09/2018	BILL	PRIEST, KEVIN J & JACAERI H	$1,602.09	$1,602.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-14.43	$360.78
10/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043435	$-721.56	$375.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.43	$1,096.77
08/01/2017	PAYMENT	GONZALEZ, DEBBIE L CHECK NUM: 4266	$-363.55	$1,082.34
07/07/2017	BILL	GONZALEZ, FRANK R & DEBBIE L	$1,445.89	$1,445.89
02/15/2017	PAYMENT	GONZALEZ, DEBBIE L CHECK NUM: 4211	$-360.70	$0.00
12/14/2016	PAYMENT	GONZALEZ, DEBBIE L CHECK NUM: 4188	$-360.70	$360.70
09/21/2016	PAYMENT	GONZALEZ, DEBBIE L CHECK NUM: 4149	$-360.70	$721.40
08/05/2016	PAYMENT	GONZALEZ, DEBBIE L CHECK NUM: 4128	$-360.73	$1,082.10
07/08/2016	BILL	GONZALEZ, FRANK R & DEBBIE L	$1,442.83	$1,442.83
02/08/2016	PAYMENT	GONZALEZ, DEBBIE L CHECK NUM: 4046	$-350.20	$0.00
12/14/2015	PAYMENT	GONZALEZ, DEBBIE L CHECK NUM: 4021	$-350.20	$350.20
09/11/2015	PAYMENT	GONZALEZ, DEBBIE L CHECK NUM: 3980	$-350.20	$700.40
07/29/2015	PAYMENT	GONZALEZ, DEBBIE L CHECK NUM: 3958	$-350.22	$1,050.60
07/08/2015	BILL	GONZALEZ, FRANK R & DEBBIE L	$1,400.82	$1,400.82
02/11/2015	PAYMENT	GONZALEZ, FRANK R & DEBBIE L CHECK NUM: 1069	$-340.00	$0.00
12/24/2014	PAYMENT	GONZALEZ, DEBBIE L CHECK NUM: 340.00	$-340.00	$340.00
10/01/2014	PAYMENT	GONZALEZ, DEBBIE L CHECK NUM: 3826	$-340.00	$680.00
08/11/2014	PAYMENT	GONZALEZ, DEBBIE L CHECK NUM: 3778	$-341.27	$1,020.00
07/10/2014	BILL	GONZALEZ, FRANK R & DEBBIE L	$1,361.27	$1,361.27
02/19/2014	PAYMENT	GONZALEZ, FRANK R & DEBBIE L CHECK NUM: 1067	$-330.10	$0.00
12/11/2013	PAYMENT	GONZALEZ, FRANK R & DEBBIE L CHECK NUM: 1066	$-330.10	$330.10
09/19/2013	PAYMENT	GONZALEZ, FRANK R & DEBBIE L CHECK NUM: 1065	$-330.10	$660.20
08/27/2013	PAYMENT	GONZALEZ, DEBBIE L CHECK NUM: 3693	$-330.10	$990.30
07/16/2013	BILL	GONZALEZ, FRANK R & DEBBIE L	$1,320.40	$1,320.40
02/25/2013	PAYMENT	GONZALEZ, FRANK R & DEBBIE L CHECK NUM: 1117	$-296.13	$0.00
12/17/2012	PAYMENT	GONZALEZ, FRANK R & DEBBIE L CHECK NUM: 1116	$-296.13	$296.13
09/17/2012	PAYMENT	GONZALEZ, FRANK R & DEBBIE L CHECK NUM: 1115	$-296.13	$592.26
08/14/2012	PAYMENT	GONZALEZ, FRANK R & DEBBIE L CHECK NUM: 113	$-296.15	$888.39
07/10/2012	BILL	GONZALEZ, FRANK R & DEBBIE L	$1,184.54	$1,184.54
03/01/2012	PAYMENT	GONZALEZ, FRANK R & DEBBIE L CHECK NUM: 1103	$-287.51	$0.00
12/19/2011	PAYMENT	GONZALEZ, FRANK R & DEBBIE L CHECK NUM: 1100	$-287.51	$287.51
09/27/2011	PAYMENT	GONZALEZ, FRANK R & DEBBIE L CHECK NUM: 1096	$-287.51	$575.02
08/09/2011	PAYMENT	GONZALEZ, FRANK R & DEBBIE L CHECK NUM: 3335	$-287.51	$862.53
07/14/2011	BILL	GONZALEZ, FRANK R & DEBBIE L	$1,150.04	$1,150.04
02/18/2011	PAYMENT	GONZALEZ, DEBBIE L CHECK NUM: 3190	$-279.10	$0.00
12/17/2010	PAYMENT	GONZALEZ, FRANK R & DEBBIE L CHECK NUM: 1093	$-279.13	$279.10
10/01/2010	PAYMENT	GONZALEZ, DEBBIE L CHECK NUM: 3156	$-279.13	$558.23
08/10/2010	PAYMENT	GONZALEZ, FRANK R & DEBBIE L CHECK NUM: 3131	$-0.03	$837.36
08/10/2010	PAYMENT	GONZALEZ, DEBBIE L CHECK NUM: 3131	$-279.15	$837.39
07/14/2010	BILL	GONZALEZ, FRANK R & DEBBIE L	$1,116.54	$1,116.54
02/19/2010	PAYMENT	GONZALEZ, FRANK R & DEBBIE L CHECK NUM: 3051	$-271.00	$0.00
12/28/2009	PAYMENT	GONZALEZ, FRANK R & DEBBIE L CHECK NUM: 1048	$-271.00	$271.00
09/24/2009	PAYMENT	GONZALEZ, FRANK R & DEBBIE L CHECK NUM: 102	$-271.00	$542.00
08/12/2009	PAYMENT	GONZALEZ, FRANK R & DEBBIE L CHECK NUM: 1040	$-272.28	$813.00
07/21/2009	BILL	GONZALEZ, FRANK R & DEBBIE L	$1,085.28	$1,085.28
02/27/2009	PAYMENT	GONZALEZ, FRANK R & DEBBIE L CHECK NUM: 1037	$-262.03	$0.00
12/17/2008	PAYMENT	GONZALEZ, FRANK R & DEBBIE L CHECK NUM: 1036	$-262.03	$262.03
09/12/2008	PAYMENT	GONZALEZ, FRANK R & DEBBIE L CHECK NUM: 1035	$-262.03	$524.06
08/25/2008	PAYMENT	GONZALEZ, FRANK R & DEBBIE L CHECK NUM: 1034	$-263.32	$786.09
07/14/2008	BILL	GONZALEZ, FRANK R & DEBBIE L	$1,049.41	$1,049.41
03/04/2008	PAYMENT	GONZALEZ, FRANK R & DEBBIE L CHECK NUM: 1028	$-234.52	$0.00
01/04/2008	PAYMENT	GONZALEZ, FRANK R & DEBBIE L CHECK NUM: 1026	$-234.52	$234.52
10/02/2007	PAYMENT	GONZALEZ, FRANK R & DEBBIE L CHECK NUM: 1024	$-234.52	$469.04
08/20/2007	PAYMENT	GONZALEZ, FRANK R & DEBBIE L CHECK NUM: 1019	$-234.54	$703.56
07/13/2007	BILL	GONZALEZ, FRANK R & DEBBIE L	$938.10	$938.10
03/01/2007	PAYMENT	GONZALEZ, FRANK R & DEBBIE L CHECK NUM: 1006	$-237.03	$0.00
12/28/2006	PAYMENT	GONZALEZ, FRANK R & DEBBIE L CHECK NUM: 1004	$-237.03	$237.03
09/28/2006	PAYMENT	GONZALEZ, FRANK R & DEBBIE L CHECK NUM: 0	$-237.03	$474.06
08/21/2006	PAYMENT	GONZALEZ, FRANK R & DEBBIE L CHECK NUM: 1	$-237.04	$711.09
07/19/2006	BILL	GONZALEZ, FRANK R & DEBBIE L	$948.13	$948.13
03/03/2006	PAYMENT	GONZALEZ, FRANK R & DEBBIE L CHECK NUM: 15	$-230.12	$0.00
12/30/2005	PAYMENT	GONZALEZ, FRANK R & DEBBIE L CHECK	$-230.12	$230.12
09/30/2005	PAYMENT	GONZALEZ, FRANK R & DEBBIE L CHECK NUM: 01	$-230.12	$460.24
08/08/2005	PAYMENT	GONZALEZ, FRANK R & DEBBIE L CHECK NUM: 01	$-230.15	$690.36
07/21/2005	BILL	GONZALEZ, FRANK R & DEBBIE L	$920.51	$920.51
02/28/2005	PAYMENT	@	$-229.45	$0.00
12/29/2004	PAYMENT	@	$-229.45	$229.45
10/04/2004	PAYMENT	@	$-229.45	$458.90
08/13/2004	PAYMENT	@	$-229.47	$688.35
07/01/2004	BILL	GONZALEZ, FRANK R & DE @	$917.82	$917.82
02/26/2004	PAYMENT	@	$-227.41	$0.00
12/31/2003	PAYMENT	@	$-227.41	$227.41
09/25/2003	PAYMENT	@	$-227.41	$454.82
08/15/2003	PAYMENT	@	$-227.43	$682.23
07/01/2003	BILL	GONZALEZ, FRANK R & DE @	$909.66	$909.66