Tax Account 053-001-008

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Owners

WEILER, JOHN
376 VALLEY BEND DR
SPRING CREEK, NV 89815-5734

Account Summary

Account ID	053-001-008
Account Type	Real Estate
Location	376 VALLEY BEND DR
Balance	$533.56
Currently Due	$266.78

$266.78 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $533.56 (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	$1,067.51
Total	$1,067.51
Paid	$533.95
Balance	$533.56
Due	$266.78
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
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	$267.17	$0.00	$0.00	$267.17	$267.17	$0.00
2	10/06/2025	10/16/2025	Paid	$266.78	$0.00	$0.00	$266.78	$266.78	$0.00
3	01/05/2026	01/15/2026	Due	$266.78	$0.00	$0.00	$266.78	$0.00	$266.78	Pay $266.78 Now
4	03/02/2026	03/12/2026	Due	$266.78	$0.00	$0.00	$266.78	$0.00	$533.56	Pay $533.56 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,009.09	$0.00	$0.00	$1,009.09	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$899.46	$0.00	$0.00	$899.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$873.33	$0.00	$0.00	$873.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$903.51	$0.00	$0.00	$903.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$877.10	$0.00	$0.00	$877.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$850.95	$0.00	$0.00	$850.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$861.64	$0.00	$0.00	$861.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$786.05	$0.00	$0.00	$786.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$766.52	$0.00	$0.00	$766.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$744.20	$0.00	$0.00	$744.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$723.78	$0.00	$0.00	$723.78	$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 -	$-266.78	$533.56
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-267.17	$800.34
07/11/2025	BILL	WEILER, JOHN	$1,067.51	$1,067.51
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-259.09	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-259.07	$259.09
09/23/2024	PAYMENT	STEWART TITLE CO CHECK 57923	$-259.07	$518.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-231.86	$777.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.73	$1,009.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935128. REASON: AMENDMENT TO RE 2025	$231.86	$926.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-231.86	$694.50
07/10/2024	BILL	MCGREGOR, ERIC S & ALISSA M	$926.36	$926.36
02/23/2024	PAYMENT	ES MCGREGOR ACH 9070 - 035605986	$-224.26	$0.00
12/28/2023	PAYMENT	ES MCGREGOR ACH 9070 - 035376697	$-224.26	$224.26
09/29/2023	PAYMENT	ES MCGREGOR ACH 9070 - 035079127	$-224.26	$448.52
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.68	$672.78
07/12/2023	BILL	MCGREGOR, ERIC S & ALISSA M	$899.46	$899.46
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.73	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.73	$217.73
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.73	$435.46
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.14	$653.19
07/12/2022	BILL	MCGREGOR, ERIC S & ALISSA M	$873.33	$873.33
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.38	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.38	$225.38
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.38	$450.76
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-227.37	$676.14
07/14/2021	BILL	MCGREGOR, ERIC S & ALISSA M	$903.51	$903.51
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-219.28	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-219.28	$219.28
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-219.28	$438.56
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-219.26	$657.84
07/15/2020	BILL	MCGREGOR, ERIC S & ALISSA M	$877.10	$877.10
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-212.44	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.44	$212.44
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.44	$424.88
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.63	$637.32
07/10/2019	BILL	MCGREGOR, ERIC S & ALISSA M	$850.95	$850.95
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.12	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.12	$215.12
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.12	$430.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.28	$645.36
07/09/2018	BILL	MCGREGOR, ERIC S & ALISSA M	$861.64	$861.64
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.82	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.82	$195.82
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.82	$391.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.59	$587.46
07/07/2017	BILL	MCGREGOR, ERIC S & ALISSA M	$786.05	$786.05
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.63	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.63	$191.63
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.63	$383.26
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-191.63	$574.89
07/08/2016	BILL	MCGREGOR, ERIC S & ALISSA M	$766.52	$766.52
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.05	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-186.05	$186.05
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.05	$372.10
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.05	$558.15
07/08/2015	BILL	MCGREGOR, ERIC S & ALISSA M	$744.20	$744.20
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.63	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.63	$180.63
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.63	$361.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-181.89	$541.89
07/10/2014	BILL	MCGREGOR, ERIC S & ALISSA M	$723.78	$723.78
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-175.37	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.37	$175.37
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.37	$350.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.38	$526.11
07/16/2013	BILL	MCGREGOR, ERIC S & ALISSA M	$701.49	$701.49
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.61	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.61	$163.61
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.61	$327.22
07/17/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10130931	$-163.61	$490.83
07/10/2012	BILL	EIBL, MARY E	$654.44	$654.44
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.04	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.04	$161.04
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.04	$322.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.04	$483.12
07/14/2011	BILL	EIBL, MARY E	$644.16	$644.16
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-163.77	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-163.77	$163.77
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-163.77	$327.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-163.78	$491.31
07/14/2010	BILL	EIBL, MARY E	$655.09	$655.09
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.38	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.38	$155.38
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.38	$310.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.65	$466.14
07/21/2009	BILL	EIBL, MARY E	$622.79	$622.79
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.24	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$143.24	$143.24
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.24	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.24	$143.24
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.24	$286.48
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.52	$429.72
07/14/2008	BILL	EIBL, MARY E	$574.24	$574.24
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.38	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.38	$139.38
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.38	$278.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.41	$418.14
07/13/2007	BILL	EIBL, MARY E	$557.55	$557.55
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.80	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.80	$144.80
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.80	$289.60
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.81	$434.40
07/19/2006	BILL	EIBL, MARY E	$579.21	$579.21
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-135.58	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-135.58	$135.58
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-135.58	$271.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-135.59	$406.74
07/21/2005	BILL	EIBL, MARY E	$542.33	$542.33
03/03/2005	PAYMENT	@	$-135.27	$0.00
01/03/2005	PAYMENT	@	$-135.27	$135.27
10/01/2004	PAYMENT	@	$-135.27	$270.54
08/16/2004	PAYMENT	@	$-135.30	$405.81
07/01/2004	BILL	EIBL, MARY E @	$541.11	$541.11
02/26/2004	PAYMENT	@	$-134.15	$0.00
01/09/2004	PAYMENT	@	$-134.15	$134.15
10/05/2003	PAYMENT	@	$-134.15	$268.30
08/19/2003	PAYMENT	@	$-134.17	$402.45
07/01/2003	BILL	EIBL, MARY E @	$536.62	$536.62