Tax Account 052-011-001

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Owners

MCKNIGHT, MALEANA JEAN
285 ASPEN DR
SPRING CREEK, NV 89815-5233

Account Summary

Account ID	052-011-001
Account Type	Real Estate
Location	285 ASPEN DR
Balance	$1,285.90
Currently Due	$642.95

$642.95 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,285.90 (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	$2,572.14
Total	$2,572.14
Paid	$1,286.24
Balance	$1,285.90
Due	$642.95
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	$643.29	$0.00	$0.00	$643.29	$643.29	$0.00
2	10/06/2025	10/16/2025	Paid	$642.95	$0.00	$0.00	$642.95	$642.95	$0.00
3	01/05/2026	01/15/2026	Due	$642.95	$0.00	$0.00	$642.95	$0.00	$642.95	Pay $642.95 Now
4	03/02/2026	03/12/2026	Due	$642.95	$0.00	$0.00	$642.95	$0.00	$1,285.90	Pay $1,285.90 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,557.34	$0.00	$0.00	$2,557.34	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,188.31	$0.00	$0.00	$2,188.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,026.39	$0.00	$0.00	$2,026.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,108.33	$0.00	$0.00	$2,108.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,011.47	$0.00	$0.00	$2,011.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,940.98	$0.00	$0.00	$1,940.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,939.88	$0.00	$0.00	$1,939.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,734.35	$0.00	$0.00	$1,734.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,779.65	$0.00	$0.00	$1,779.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,758.99	$0.00	$0.00	$1,758.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,733.45	$0.00	$0.00	$1,733.45	$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 -	$-642.95	$1,285.90
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-643.29	$1,928.85
07/11/2025	BILL	MCKNIGHT, MALEANA JEAN	$2,572.14	$2,572.14
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-655.42	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-655.40	$655.42
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-655.40	$1,310.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-591.12	$1,966.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$194.15	$2,557.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934495. REASON: AMENDMENT TO RE 2025	$591.12	$2,363.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-591.12	$1,772.07
07/10/2024	BILL	MCKNIGHT, MALEANA JEAN	$2,363.19	$2,363.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-546.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-546.48	$546.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-546.48	$1,092.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.87	$1,639.44
07/12/2023	BILL	MCKNIGHT, MALEANA	$2,188.31	$2,188.31
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-506.00	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-506.00	$506.00
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$506.00	$1,012.00
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-506.00	$506.00
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-506.00	$1,012.00
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-508.39	$1,518.00
07/12/2022	BILL	HARRIS, JADE & MEAGHAN	$2,026.39	$2,026.39
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-526.59	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-526.59	$526.59
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-526.59	$1,053.18
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-528.56	$1,579.77
07/14/2021	BILL	HARRIS, JADE & MEAGHAN	$2,108.33	$2,108.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.87	$502.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.87	$1,005.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.86	$1,508.61
07/15/2020	BILL	PONCE, MARIO J	$2,011.47	$2,011.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.95	$484.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.95	$969.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-486.13	$1,454.85
07/10/2019	BILL	PONCE, MARIO J	$1,940.98	$1,940.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-484.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.68	$484.68
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.68	$969.36
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-485.84	$1,454.04
07/09/2018	BILL	PONCE, MARIO J	$1,939.88	$1,939.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.90	$432.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.90	$865.80
07/21/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11041250	$-435.65	$1,298.70
07/07/2017	BILL	GRODI, KEVIN C	$1,734.35	$1,734.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-444.91	$444.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.91	$889.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.92	$1,334.73
07/08/2016	BILL	GRODI, KEVIN C	$1,779.65	$1,779.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.74	$439.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.74	$879.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.77	$1,319.22
07/08/2015	BILL	GRODI, KEVIN C	$1,758.99	$1,758.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-433.04	$433.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.04	$866.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.33	$1,299.12
07/10/2014	BILL	GRODI, KEVIN C	$1,733.45	$1,733.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.19	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.19	$408.19
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.19	$816.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.19	$1,224.57
07/16/2013	BILL	GRODI, KEVIN C	$1,632.76	$1,632.76
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.30	$0.00
12/27/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-134056	$-378.30	$378.30
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.30	$756.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.31	$1,134.90
07/10/2012	BILL	GRODI, KEVIN C	$1,513.21	$1,513.21
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.21	$0.00
01/25/2012	PAYMENT	USDA CHECK NUM: 10459737	$-1,179.30	$355.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$63.94	$1,534.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$35.52	$1,470.57
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.21	$1,435.05
07/14/2011	BILL	GRODI, KEVIN C	$1,420.84	$1,420.84
08/30/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505381804	$-92.36	$0.00
07/14/2010	BILL	MARIETTI, LARRY J & KAREN N TR	$92.36	$92.36
08/25/2009	PAYMENT	MARIETTI, LARRY J & KAREN N TR CHECK NUM: 5139	$-88.89	$0.00
07/21/2009	BILL	MARIETTI, LARRY J & KAREN N TR	$88.89	$88.89
08/01/2008	PAYMENT	MARIETTI, LARRY J & KAREN N TR CHECK NUM: 4935	$-78.52	$0.00
07/14/2008	BILL	MARIETTI, LARRY J & KAREN N TR	$78.52	$78.52
07/20/2007	PAYMENT	MARIETTI, LARRY J & KAREN N TR CHECK NUM: 4626	$-72.89	$0.00
07/13/2007	BILL	MARIETTI, LARRY J & KAREN N TR	$72.89	$72.89
08/14/2006	PAYMENT	MARIETTI, LARRY J & KAREN N TR CHECK NUM: 4305	$-68.51	$0.00
07/19/2006	BILL	MARIETTI, LARRY J & KAREN N TR	$68.51	$68.51
08/10/2005	PAYMENT	MARIETTI, LARRY J & KAREN N TR CHECK NUM: 3969	$-68.43	$0.00
07/21/2005	BILL	MARIETTI, LARRY J & KAREN N TR	$68.43	$68.43
07/26/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	MARIETTI, LARRY J & KA @	$68.54	$68.54
08/01/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	MARIETTI, LARRY J & KA @	$68.53	$68.53