Tax Account 052-013-001

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Owners

HENMAN, ROBERT E
220 FLORA DR
SPRING CREEK, NV 89815-5129

745099

Account Summary

Account ID	052-013-001
Account Type	Real Estate
Location	220 FLORA DR
Balance	$1,346.44
Currently Due	$673.22

$673.22 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,346.44 (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	$2,693.18
Total	$2,693.18
Paid	$1,346.74
Balance	$1,346.44
Due	$673.22
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$673.52	$0.00	$0.00	$673.52	$673.52	$0.00
2	10/06/2025	10/16/2025	Paid	$673.22	$0.00	$0.00	$673.22	$673.22	$0.00
3	01/05/2026	01/15/2026	Due	$673.22	$0.00	$0.00	$673.22	$0.00	$673.22	Pay $673.22 Now
4	03/02/2026	03/12/2026	Due	$673.22	$0.00	$0.00	$673.22	$0.00	$1,346.44	Pay $1,346.44 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,614.77	$0.00	$0.00	$2,614.77	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,328.29	$0.00	$0.00	$2,328.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,260.55	$0.00	$0.00	$2,260.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,350.30	$0.00	$0.00	$2,350.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,357.89	$0.00	$0.00	$2,357.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,288.61	$0.00	$0.00	$2,288.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,285.70	$0.00	$0.00	$2,285.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,042.01	$0.00	$0.00	$2,042.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,938.00	$0.00	$0.00	$1,938.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,913.78	$0.00	$0.00	$1,913.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,857.93	$0.00	$0.00	$1,857.93	$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 -	$-673.22	$1,346.44
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-673.52	$2,019.66
07/11/2025	BILL	HENMAN, ROBERT E	$2,693.18	$2,693.18
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-671.65	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-671.65	$671.65
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-671.65	$1,343.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-599.82	$2,014.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$216.69	$2,614.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935124. REASON: AMENDMENT TO RE 2025	$599.82	$2,398.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-599.82	$1,798.26
07/10/2024	BILL	HENMAN, ROBERT E	$2,398.08	$2,398.08
02/23/2024	PAYMENT	RE HENMAN ACH 9070 - 035605986	$-581.47	$0.00
12/28/2023	PAYMENT	RE HENMAN ACH 9070 - 035376697	$-581.47	$581.47
09/29/2023	PAYMENT	RE HENMAN ACH 9070 - 035079127	$-581.47	$1,162.94
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.88	$1,744.41
07/12/2023	BILL	HENMAN, ROBERT E	$2,328.29	$2,328.29
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-564.54	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-564.54	$564.54
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-564.54	$1,129.08
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.93	$1,693.62
07/12/2022	BILL	HENMAN, ROBERT E	$2,260.55	$2,260.55
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.08	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.08	$587.08
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.08	$1,174.16
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-589.06	$1,761.24
07/14/2021	BILL	HENMAN, ROBERT E	$2,350.30	$2,350.30
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.29	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-586.40	$12.29
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-586.40	$598.69
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-586.40	$1,185.09
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-586.40	$1,771.49
07/15/2020	BILL	HENMAN, ROBERT E	$2,357.89	$2,357.89
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-571.86	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.86	$571.86
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.86	$1,143.72
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.03	$1,715.58
07/10/2019	BILL	HENMAN, ROBERT E	$2,288.61	$2,288.61
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-569.95	$0.00
08/21/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4849	$-1,143.44	$569.95
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.31	$1,713.39
07/09/2018	BILL	ADAMS, RHYS DEE	$2,285.70	$2,285.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.81	$509.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.81	$1,019.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.58	$1,529.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$512.58	$2,042.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-512.58	$1,529.43
07/07/2017	BILL	ADAMS, RHYS DEE	$2,042.01	$2,042.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.50	$484.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.50	$969.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.50	$1,453.50
07/08/2016	BILL	ADAMS, RHYS DEE	$1,938.00	$1,938.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.44	$478.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.44	$956.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.46	$1,435.32
07/08/2015	BILL	ADAMS, RHYS DEE	$1,913.78	$1,913.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.16	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.16	$464.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.16	$928.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.45	$1,392.48
07/10/2014	BILL	ADAMS, RHYS DEE	$1,857.93	$1,857.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.58	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.58	$430.58
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.58	$861.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.58	$1,291.74
07/16/2013	BILL	ADAMS, RHYS DEE	$1,722.32	$1,722.32
01/30/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 1037001763	$-3.05	$0.00
01/24/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-134501	$-92.60	$3.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.05	$95.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.22	$92.60
09/06/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132102	$-31.71	$91.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$123.09
07/10/2012	BILL	GLENN, BRADLEY S	$121.87	$121.87
08/17/2011	PAYMENT	GLENN, BRADLEY S CHECK NUM: 2686	$-114.42	$0.00
07/14/2011	BILL	GLENN, BRADLEY S	$114.42	$114.42
08/05/2010	PAYMENT	GLENN, BRADLEY S CHECK NUM: 2614	$-108.55	$0.00
07/14/2010	BILL	GLENN, BRADLEY S	$108.55	$108.55
08/24/2009	PAYMENT	GLENN, BRADLEY S CHECK NUM: 2534	$-104.24	$0.00
07/21/2009	BILL	GLENN, BRADLEY S	$104.24	$104.24
01/13/2009	PAYMENT	GLENN, BRADLEY S CHECK NUM: 2488	$-101.11	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.64	$101.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	GLENN, BRADLEY S	$92.76	$92.76
07/27/2007	PAYMENT	GLENN, BRADLEY S CHECK NUM: 2369	$-86.32	$0.00
07/13/2007	BILL	GLENN, BRADLEY S	$86.32	$86.32
08/25/2006	PAYMENT	GLENN, BRADLEY S CHECK NUM: 2247	$-81.13	$0.00
07/19/2006	BILL	GLENN, BRADLEY S	$81.13	$81.13
08/24/2005	PAYMENT	GLENN, BRADLEY S CHECK NUM: 2036	$-81.04	$0.00
07/21/2005	BILL	GLENN, BRADLEY S	$81.04	$81.04
07/22/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	GLENN, BRADLEY S @	$81.17	$81.17
08/26/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	GLENN, BRADLEY S @	$81.15	$81.15