Tax Account 052-010-019

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Owners

BELL, JEREMY L & VIVIAN A
181 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5203

716164

Account Summary

Account ID	052-010-019
Account Type	Real Estate
Location	181 COUNTRY CLUB PKWY
Balance	$1,401.12
Currently Due	$700.56

$700.56 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,401.12 (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	$2,802.57
Total	$2,802.57
Paid	$1,401.45
Balance	$1,401.12
Due	$700.56
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	$700.89	$0.00	$0.00	$700.89	$700.89	$0.00
2	10/06/2025	10/16/2025	Paid	$700.56	$0.00	$0.00	$700.56	$700.56	$0.00
3	01/05/2026	01/15/2026	Due	$700.56	$0.00	$0.00	$700.56	$0.00	$700.56	Pay $700.56 Now
4	03/02/2026	03/12/2026	Due	$700.56	$0.00	$0.00	$700.56	$0.00	$1,401.12	Pay $1,401.12 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,801.80	$0.00	$0.00	$2,801.80	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,396.90	$0.00	$0.00	$2,396.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,219.53	$0.00	$0.00	$2,219.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,186.29	$0.00	$0.00	$2,186.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,080.02	$0.00	$0.00	$2,080.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,007.14	$0.00	$0.00	$2,007.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,008.44	$0.00	$0.00	$2,008.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,746.49	$0.00	$0.00	$1,746.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,646.58	$0.00	$0.00	$1,646.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,598.62	$0.00	$0.00	$1,598.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,553.33	$0.00	$0.00	$1,553.33	$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 -	$-700.56	$1,401.12
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-700.89	$2,101.68
07/11/2025	BILL	BELL, JEREMY L & VIVIAN A	$2,802.57	$2,802.57
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-718.17	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-718.17	$718.17
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-718.17	$1,436.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-647.29	$2,154.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$213.33	$2,801.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938373. REASON: AMENDMENT TO RE 2025	$647.29	$2,588.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-647.29	$1,941.18
07/10/2024	BILL	BELL, JEREMY L & VIVIAN A	$2,588.47	$2,588.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-598.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-598.62	$598.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-598.62	$1,197.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.04	$1,795.86
07/12/2023	BILL	BELL, JEREMY L & VIVIAN A	$2,396.90	$2,396.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.28	$554.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.28	$1,108.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-556.69	$1,662.84
07/12/2022	BILL	BELL, JEREMY L & VIVIAN A	$2,219.53	$2,219.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.08	$546.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.08	$1,092.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.05	$1,638.24
07/14/2021	BILL	BELL, JEREMY L & VIVIAN A	$2,186.29	$2,186.29
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-520.01	$520.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-520.01	$1,040.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-519.99	$1,560.03
07/15/2020	BILL	BELL, JEREMY L & VIVIAN A	$2,080.02	$2,080.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-501.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.49	$501.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.49	$1,002.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-502.67	$1,504.47
07/10/2019	BILL	BELL, JEREMY L & VIVIAN A	$2,007.14	$2,007.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-501.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.82	$501.82
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-501.82	$1,003.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.98	$1,505.46
07/09/2018	BILL	BELL, JEREMY L & VIVIAN A	$2,008.44	$2,008.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.93	$435.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.93	$871.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.70	$1,307.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$438.70	$1,746.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-438.70	$1,307.79
07/07/2017	BILL	BELL, JEREMY L & VIVIAN A	$1,746.49	$1,746.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.64	$411.64
09/27/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034975	$-411.64	$823.28
08/16/2016	PAYMENT	JACOB HARP CHECK BANK: WF INTERNET NUM: 016081603082737	$-411.66	$1,234.92
07/08/2016	BILL	JPMORGAN CHASE BANK NA	$1,646.58	$1,646.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.65	$399.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.65	$799.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.67	$1,198.95
07/08/2015	BILL	RASCH, ALEX J IV	$1,598.62	$1,598.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-388.01	$388.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.01	$776.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.30	$1,164.03
07/10/2014	BILL	RASCH, ALEX J IV	$1,553.33	$1,553.33
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.71	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.71	$376.71
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.71	$753.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.73	$1,130.13
07/16/2013	BILL	RASCH, ALEX J IV	$1,506.86	$1,506.86
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.74	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.74	$365.74
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.74	$731.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.75	$1,097.22
07/10/2012	BILL	RASCH, ALEX J IV	$1,462.97	$1,462.97
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.09	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.09	$355.09
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.09	$710.18
07/21/2011	PAYMENT	STEWART TITLE CHECK NUM: 125318	$-355.09	$1,065.27
07/14/2011	BILL	REED, FRANK ET AL	$1,420.36	$1,420.36
08/09/2010	PAYMENT	KONDO, RICHARD Y & JANET S CHECK NUM: 1444	$-92.36	$0.00
07/14/2010	BILL	KONDO, RICHARD Y & JANET S	$92.36	$92.36
09/16/2009	PAYMENT	KONDO, RICHARD Y & JANET S CHECK NUM: 1347	$-88.89	$0.00
07/21/2009	BILL	KONDO, RICHARD Y & JANET S	$88.89	$88.89
07/28/2008	PAYMENT	KONDO, RICHARD Y & JANET S CHECK NUM: 1264	$-78.52	$0.00
07/14/2008	BILL	KONDO, RICHARD Y & JANET S	$78.52	$78.52
08/21/2007	PAYMENT	KONDO, RICHARD Y & JANET S CHECK NUM: 1120	$-72.89	$0.00
07/13/2007	BILL	KONDO, RICHARD Y & JANET S	$72.89	$72.89
08/30/2006	PAYMENT	KONDO, RICHARD Y & JANET S CHECK NUM: 1016	$-68.51	$0.00
07/19/2006	BILL	KONDO, RICHARD Y & JANET S	$68.51	$68.51
08/19/2005	PAYMENT	KONDO, RICHARD Y & JANET S CHECK NUM: 913	$-68.43	$0.00
07/21/2005	BILL	KONDO, RICHARD Y & JANET S	$68.43	$68.43
07/29/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	KONDO, RICHARD Y & JAN @	$68.54	$68.54
08/14/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	KONDO, RICHARD Y & JAN @	$68.53	$68.53