Tax Account 052-013-005

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Owners

LINDGREN, CAROL
126 GLENVISTA DR
SPRING CREEK, NV 89815-5103

804124

Account Summary

Account ID	052-013-005
Account Type	Real Estate
Location	126 GLENVISTA DR
Balance	$856.80
Currently Due	$428.40

$428.40 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $856.80 (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	$1,713.92
Total	$1,713.92
Paid	$857.12
Balance	$856.80
Due	$428.40
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	$428.72	$0.00	$0.00	$428.72	$428.72	$0.00
2	10/06/2025	10/16/2025	Paid	$428.40	$0.00	$0.00	$428.40	$428.40	$0.00
3	01/05/2026	01/15/2026	Due	$428.40	$0.00	$0.00	$428.40	$0.00	$428.40	Pay $428.40 Now
4	03/02/2026	03/12/2026	Due	$428.40	$0.00	$0.00	$428.40	$0.00	$856.80	Pay $856.80 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,664.04	$0.00	$0.00	$1,664.04	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,481.08	$0.00	$0.00	$1,481.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,438.01	$0.00	$0.00	$1,438.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,500.94	$0.00	$0.00	$1,500.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,428.31	$0.00	$0.00	$1,428.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,378.08	$0.00	$0.00	$1,378.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,380.59	$0.00	$0.00	$1,380.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,244.72	$0.00	$0.00	$1,244.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,166.10	$0.00	$0.00	$1,166.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,140.51	$0.00	$0.00	$1,140.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,129.36	$0.00	$0.00	$1,129.36	$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 -	$-428.40	$856.80
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-428.72	$1,285.20
07/11/2025	BILL	LINDGREN, CAROL	$1,713.92	$1,713.92
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-427.46	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-427.46	$427.46
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-427.46	$854.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-381.66	$1,282.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.60	$1,664.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935982. REASON: AMENDMENT TO RE 2025	$381.66	$1,525.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-381.66	$1,143.78
07/10/2024	BILL	LINDGREN, CAROL	$1,525.44	$1,525.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-369.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-369.67	$369.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-369.67	$739.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.07	$1,109.01
07/12/2023	BILL	LINDGREN, CAROL	$1,481.08	$1,481.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.90	$358.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.90	$717.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-361.31	$1,076.70
07/12/2022	BILL	LINDGREN, CAROL	$1,438.01	$1,438.01
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-374.74	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-374.74	$374.74
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-374.74	$749.48
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-376.72	$1,124.22
07/14/2021	BILL	FOY, BRIAN & MICHELE M	$1,500.94	$1,500.94
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.27	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-355.01	$8.27
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-355.01	$363.28
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-355.01	$718.29
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-355.01	$1,073.30
07/15/2020	BILL	FOY, BRIAN & MICHELE M	$1,428.31	$1,428.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.23	$344.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.23	$688.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-345.39	$1,032.69
07/10/2019	BILL	BOND, CODY B & CHRISTA A TR	$1,378.08	$1,378.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-344.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.85	$344.85
10/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 0001265560	$-344.85	$689.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.04	$1,034.55
07/09/2018	BILL	BOND, CODY B & CHRISTA A TR	$1,380.59	$1,380.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.49	$310.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.49	$620.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.25	$931.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$313.25	$1,244.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-313.25	$931.47
07/07/2017	BILL	BOND, CODY B & CHRISTA A	$1,244.72	$1,244.72
02/15/2017	PAYMENT	PREMIUM TITLE AGENCY, INC CHECK NUM: 230021622	$-291.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-291.52	$291.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.52	$583.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.54	$874.56
07/08/2016	BILL	BOND, CODY B & CHRISTA A	$1,166.10	$1,166.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.12	$285.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.12	$570.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.15	$855.36
07/08/2015	BILL	BOND, CODY B & CHRISTA A	$1,140.51	$1,140.51
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-282.02	$282.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.02	$564.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.30	$846.06
07/10/2014	BILL	BOND, CODY B & CHRISTA A	$1,129.36	$1,129.36
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.83	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.83	$271.83
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.83	$543.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.85	$815.49
07/16/2013	BILL	BOND, CODY B & CHRISTA A	$1,087.34	$1,087.34
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.47	$0.00
12/31/2012	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61296732	$-262.45	$262.47
08/17/2012	PAYMENT	JPMORGAN CHASE BANK N.A. CHECK NUM: 61180341	$-262.49	$524.92
08/08/2012	PAYMENT	UNIVERSAL AMERICAN MORTGAGE CHECK NUM: 201906	$-262.49	$787.41
07/10/2012	BILL	BOND, CODY B & CHRISTA A	$1,049.90	$1,049.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.86	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.86	$247.86
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.86	$495.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.88	$743.58
07/14/2011	BILL	WALSER, ROBERT A	$991.46	$991.46
07/26/2010	PAYMENT	HENSELER, LYLE M CHECK NUM: 229715	$-961.65	$0.00
07/14/2010	BILL	HENSELER, LYLE M	$961.65	$961.65
08/03/2009	PAYMENT	HENSELER, LYLE CHECK NUM: 217442	$-934.90	$0.00
07/21/2009	BILL	HENSELER, LYLE M & JEANNE J	$934.90	$934.90
09/22/2008	PAYMENT	HENSELER, LYLE M & JEANNE J CREDIT: D	$-676.59	$0.00
08/01/2008	PAYMENT	HENSELER, LYLE M & JEANNE J CHECK NUM: 211212	$-226.82	$676.59
07/14/2008	BILL	HENSELER, LYLE M & JEANNE J	$903.41	$903.41
08/02/2007	PAYMENT	HENSELER, LYLE M & JEANNE J CHECK NUM: MO	$-875.88	$0.00
07/13/2007	BILL	HENSELER, LYLE M & JEANNE J	$875.88	$875.88
09/25/2006	PAYMENT	HENSELER, LYLE M & JEANNE J CO CHECK NUM: 3941	$-422.52	$0.00
08/07/2006	PAYMENT	HENSELER, LYLE M & JEANNE J CO CHECK NUM: 3901	$-422.52	$422.52
07/19/2006	BILL	HENSELER, LYLE M & JEANNE J CO	$845.04	$845.04
08/09/2005	PAYMENT	HENSELER, LYLE M & JEANNE J CO CASH	$-820.43	$0.00
07/21/2005	BILL	HENSELER, LYLE M & JEANNE J CO	$820.43	$820.43
07/23/2004	PAYMENT	@	$-818.36	$0.00
07/01/2004	BILL	HENSELER, LYLE M & JEA @	$818.36	$818.36
09/09/2003	PAYMENT	@	$-608.43	$0.00
08/05/2003	PAYMENT	@	$-202.82	$608.43
07/01/2003	BILL	HENSELER, LYLE M & JEA @	$811.25	$811.25