Tax Account 052-014-012

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Owners

POPE, DELORES MARIE ET AL
227 FLORA DR
SPRING CREEK, NV 89815-5126

POPE, JEFFREY RAY ET AL

811791

Account Summary

Account ID	052-014-012
Account Type	Real Estate
Location	227 FLORA DR
Balance	$1,249.90
Currently Due	$624.95

Account ID

052-014-012

Account Type

Real Estate

Location

227 FLORA DR

Balance

$1,249.90

Currently Due

$624.95

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,500.03
Total	$2,500.03
Paid	$1,250.13
Balance	$1,249.90
Due	$624.95
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

Description

2025/2026 REAL ESTATE TAXES

Original

$2,500.03

Total

$2,500.03

Paid

$1,250.13

Balance

$1,249.90

Due

$624.95

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
1	08/18/2025	08/28/2025	Paid	$625.18	$0.00	$0.00	$625.18	$625.18	$0.00
2	10/06/2025	10/16/2025	Paid	$624.95	$0.00	$0.00	$624.95	$624.95	$0.00
3	01/05/2026	01/15/2026	Due	$624.95	$0.00	$0.00	$624.95	$0.00	$624.95
4	03/02/2026	03/12/2026	Due	$624.95	$0.00	$0.00	$624.95	$0.00	$1,249.90

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,427.26	$0.00	$0.00	$2,427.26	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,161.08	$0.00	$0.00	$2,161.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,098.21	$0.00	$0.00	$2,098.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,178.87	$0.00	$0.00	$2,178.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,152.31	$0.00	$0.00	$2,152.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,089.02	$0.00	$0.00	$2,089.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,028.22	$0.00	$0.00	$2,028.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,795.81	$0.00	$0.00	$1,795.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,696.75	$0.00	$0.00	$1,696.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,647.32	$0.00	$0.00	$1,647.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,600.59	$0.00	$0.00	$1,600.59	$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 -	$-624.95	$1,249.90
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-625.18	$1,874.85
07/11/2025	BILL	POPE, DELORES MARIE ET AL	$2,500.03	$2,500.03
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-623.52	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-623.51	$623.52
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-623.51	$1,247.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-556.72	$1,870.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$201.43	$2,427.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937243. REASON: AMENDMENT TO RE 2025	$556.72	$2,225.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-556.72	$1,669.11
07/10/2024	BILL	POPE, DELORES MARIE ET AL	$2,225.83	$2,225.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-539.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-539.67	$539.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-539.67	$1,079.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.07	$1,619.01
07/12/2023	BILL	POPE, DELORES MARIE ET AL	$2,161.08	$2,161.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.95	$523.95
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$523.95	$1,047.90
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-523.95	$523.95
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-523.95	$1,047.90
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-526.36	$1,571.85
07/12/2022	BILL	WILSON, JASON DUANE ET AL	$2,098.21	$2,098.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.22	$544.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.22	$1,088.44
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-546.21	$1,632.66
07/14/2021	BILL	WALLACE, JULIE D	$2,178.87	$2,178.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.08	$538.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.08	$1,076.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.07	$1,614.24
07/15/2020	BILL	WALLACE, JULIE D	$2,152.31	$2,152.31
02/21/2020	PAYMENT	WALLACE, JULIE D CHECK NUM: ACH	$-521.96	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-521.96	$521.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.96	$1,043.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-523.14	$1,565.88
07/10/2019	BILL	WALLACE, JULIE D	$2,089.02	$2,089.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-506.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.76	$506.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.76	$1,013.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.94	$1,520.28
07/09/2018	BILL	WALLACE, JULIE D	$2,028.22	$2,028.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.26	$448.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.26	$896.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.03	$1,344.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$451.03	$1,795.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-451.03	$1,344.78
07/07/2017	BILL	WALLACE, JULIE D	$1,795.81	$1,795.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-424.18	$424.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.18	$848.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.21	$1,272.54
07/08/2016	BILL	WALLACE, JULIE D	$1,696.75	$1,696.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.83	$411.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.83	$823.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.83	$1,235.49
07/08/2015	BILL	WALLACE, JULIE D	$1,647.32	$1,647.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-399.83	$399.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.83	$799.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.10	$1,199.49
07/10/2014	BILL	WALLACE, JULIE D	$1,600.59	$1,600.59
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.18	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.18	$388.18
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.18	$776.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.21	$1,164.54
07/16/2013	BILL	WALLACE, JULIE D	$1,552.75	$1,552.75
01/09/2013	PAYMENT	WALLACE, JULIE D CREDIT: D BANK: OP INTERNET NUM: 139966	$-30.46	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-30.46	$30.46
11/01/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-133197	$-65.22	$60.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.05	$126.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$123.09
07/10/2012	BILL	SPEITH, MATHEW N & BRITTENA W	$121.87	$121.87
04/25/2012	PAYMENT	SPIETH, BRITTENA CREDIT: D BANK: OP INTERNET NUM: 031857	$-131.58	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.01	$131.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.15	$123.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.86	$118.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.56
07/14/2011	BILL	SPEITH, MATHEW N & BRITTENA W	$114.42	$114.42
04/12/2011	PAYMENT	DEBRA SPIETH CHECK BANK: WF INTERNET NUM: 011041203059623	$-124.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.60	$124.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.89	$117.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$112.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	SPEITH, MATHEW N & BRITTENA W	$108.55	$108.55
03/01/2010	PAYMENT	BRITTENA SPIETH CREDIT: D BANK: INTERNET PMT	$-82.43	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.57	$82.43
11/19/2009	PAYMENT	BRITTENA SPIETH CREDIT: D BANK: INTERNET PMT	$-28.10	$79.86
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$107.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	SPEITH, MATHEW N & BRITTENA W	$104.24	$104.24
09/08/2008	PAYMENT	SPEITH, MATHEW N CREDIT: D	$-92.76	$0.00
07/14/2008	BILL	SPEITH, MATHEW N & BRITTENA W	$92.76	$92.76
08/09/2007	PAYMENT	SPEITH, MATHEW N & BRITTENA W CHECK NUM: 398	$-86.32	$0.00
07/13/2007	BILL	SPEITH, MATHEW N & BRITTENA W	$86.32	$86.32
09/14/2006	PAYMENT	SPEITH, MATHEW N & BRITTENA W CHECK NUM: 293	$-81.13	$0.00
07/19/2006	BILL	SPEITH, MATHEW N & BRITTENA W	$81.13	$81.13
08/22/2005	PAYMENT	SPIETH, PHILIP N & DEBRA CHECK NUM: 4836	$-81.04	$0.00
07/21/2005	BILL	SPIETH, PHILIP N & DEBRA	$81.04	$81.04
07/26/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	TAMASHIRO, HATSUYO D @	$81.17	$81.17
08/19/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	TAMASHIRO, HATSUYO D @	$81.15	$81.15