Tax Account 052-014-022

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Owners

LANGE, JEREMY M & BRANDI R
121 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5159

647313

Account Summary

Account ID	052-014-022
Account Type	Real Estate
Location	121 SPRING CREEK PKWY
Balance	$582.12
Currently Due	$291.06

$291.06 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $582.12 (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	$1,164.58
Total	$1,164.58
Paid	$582.46
Balance	$582.12
Due	$291.06
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	$291.40	$0.00	$0.00	$291.40	$291.40	$0.00
2	10/06/2025	10/16/2025	Paid	$291.06	$0.00	$0.00	$291.06	$291.06	$0.00
3	01/05/2026	01/15/2026	Due	$291.06	$0.00	$0.00	$291.06	$0.00	$291.06	Pay $291.06 Now
4	03/02/2026	03/12/2026	Due	$291.06	$0.00	$0.00	$291.06	$0.00	$582.12	Pay $582.12 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,130.70	$0.00	$0.00	$1,130.70	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,006.88	$0.00	$0.00	$1,006.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$977.62	$0.00	$0.00	$977.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,013.66	$0.00	$0.00	$1,013.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$984.03	$0.00	$0.00	$984.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$954.76	$0.00	$0.00	$954.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$964.71	$0.00	$0.00	$964.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$878.47	$0.00	$0.00	$878.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$885.99	$0.00	$0.00	$885.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$869.82	$0.00	$0.00	$869.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$865.63	$0.00	$0.00	$865.63	$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 -	$-291.06	$582.12
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-291.40	$873.18
07/11/2025	BILL	LANGE, JEREMY M & BRANDI R	$1,164.58	$1,164.58
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-290.42	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-290.42	$290.42
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-290.42	$580.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-259.44	$871.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.69	$1,130.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935126. REASON: AMENDMENT TO RE 2025	$259.44	$1,037.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-259.44	$777.57
07/10/2024	BILL	LANGE, JEREMY M & BRANDI R	$1,037.01	$1,037.01
02/23/2024	PAYMENT	JM LANGE ACH 9070 - 035605986	$-251.12	$0.00
12/28/2023	PAYMENT	JM LANGE ACH 9070 - 035376697	$-251.12	$251.12
09/29/2023	PAYMENT	JM LANGE ACH 9070 - 035079127	$-251.12	$502.24
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.52	$753.36
07/12/2023	BILL	LANGE, JEREMY M & BRANDI R	$1,006.88	$1,006.88
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.80	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.80	$243.80
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.80	$487.60
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.22	$731.40
07/12/2022	BILL	LANGE, JEREMY M & BRANDI R	$977.62	$977.62
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.92	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.92	$252.92
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.92	$505.84
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-254.90	$758.76
07/14/2021	BILL	LANGE, JEREMY M & BRANDI R	$1,013.66	$1,013.66
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-246.01	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-246.01	$246.01
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-246.01	$492.02
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-246.00	$738.03
07/15/2020	BILL	LANGE, JEREMY M & BRANDI R	$984.03	$984.03
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-238.40	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.40	$238.40
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.40	$476.80
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.56	$715.20
07/10/2019	BILL	LANGE, JEREMY M & BRANDI R	$954.76	$954.76
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.88	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.88	$240.88
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.88	$481.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.07	$722.64
07/09/2018	BILL	LANGE, JEREMY M & BRANDI R	$964.71	$964.71
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.93	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.93	$218.93
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.93	$437.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.68	$656.79
07/07/2017	BILL	LANGE, JEREMY M & BRANDI R	$878.47	$878.47
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.49	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.49	$221.49
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.49	$442.98
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-221.52	$664.47
07/08/2016	BILL	LANGE, JEREMY M & BRANDI R	$885.99	$885.99
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.45	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-217.45	$217.45
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.45	$434.90
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.47	$652.35
07/08/2015	BILL	LANGE, JEREMY M & BRANDI R	$869.82	$869.82
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.09	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.09	$216.09
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.09	$432.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-217.36	$648.27
07/10/2014	BILL	LANGE, JEREMY M & BRANDI R	$865.63	$865.63
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-211.06	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.06	$211.06
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.06	$422.12
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.07	$633.18
07/16/2013	BILL	LANGE, JEREMY M & BRANDI R	$844.25	$844.25
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-207.06	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.06	$207.06
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.06	$414.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.06	$621.18
07/10/2012	BILL	LANGE, JEREMY M & BRANDI R	$828.24	$828.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.04	$0.00
11/01/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10127055	$-203.04	$203.04
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.04	$406.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.05	$609.12
07/14/2011	BILL	WILLIAMS, PAULA W	$812.17	$812.17
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-199.58	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-199.58	$199.58
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-199.58	$399.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-199.58	$598.74
07/14/2010	BILL	WILLIAMS, PAULA W	$798.32	$798.32
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.77	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.77	$193.77
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.77	$387.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.03	$581.31
07/21/2009	BILL	WILLIAMS, PAULA W	$776.34	$776.34
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.05	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$187.05	$187.05
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.05	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.05	$187.05
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.05	$374.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.31	$561.15
07/14/2008	BILL	WILLIAMS, PAULA W	$749.46	$749.46
03/07/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 09367	$-181.78	$0.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.78	$181.78
10/01/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 75810	$-181.78	$363.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.80	$545.34
07/13/2007	BILL	WILLIAMS, PAULA W	$727.14	$727.14
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.34	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.34	$166.34
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.34	$332.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.36	$499.02
07/19/2006	BILL	WILLIAMS, PAULA W	$665.38	$665.38
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-161.50	$0.00
12/30/2005	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK NUM: MULTI	$-161.50	$161.50
09/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 19481	$-161.50	$323.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-161.50	$484.50
07/21/2005	BILL	WILLIAMS, PAULA W	$646.00	$646.00
03/03/2005	PAYMENT	@	$-161.10	$0.00
01/03/2005	PAYMENT	@	$-161.10	$161.10
10/01/2004	PAYMENT	@	$-161.10	$322.20
08/12/2004	PAYMENT	@	$-161.13	$483.30
07/01/2004	BILL	WILLIAMS, PAULA W @	$644.43	$644.43
02/26/2004	PAYMENT	@	$-159.72	$0.00
01/09/2004	PAYMENT	@	$-159.72	$159.72
10/05/2003	PAYMENT	@	$-159.72	$319.44
08/19/2003	PAYMENT	@	$-159.74	$479.16
07/01/2003	BILL	BALLEW, KENNETH J & DE @	$638.90	$638.90