Tax Account 053-002-001

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Owners

HECKMAN, CORY J & LORIE
136 AGATE DR
SPRING CREEK, NV 89815-5730

796999

Account Summary

Account ID	053-002-001
Account Type	Real Estate
Location	136 AGATE DR
Balance	$1,187.74
Currently Due	$593.87

$593.87 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,187.74 (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	$2,375.86
Total	$2,375.86
Paid	$1,188.12
Balance	$1,187.74
Due	$593.87
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$594.25	$0.00	$0.00	$594.25	$594.25	$0.00
2	10/06/2025	10/16/2025	Paid	$593.87	$0.00	$0.00	$593.87	$593.87	$0.00
3	01/05/2026	01/15/2026	Due	$593.87	$0.00	$0.00	$593.87	$0.00	$593.87	Pay $593.87 Now
4	03/02/2026	03/12/2026	Due	$593.87	$0.00	$0.00	$593.87	$0.00	$1,187.74	Pay $1,187.74 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,404.51	$0.00	$0.00	$2,404.51	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,059.46	$0.00	$0.00	$2,059.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,907.08	$0.00	$0.00	$1,907.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,866.21	$0.00	$0.00	$1,866.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,811.76	$0.00	$0.00	$1,811.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,758.38	$0.00	$0.00	$1,758.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,765.06	$0.00	$0.00	$1,765.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,589.66	$0.00	$0.00	$1,589.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,602.41	$0.00	$0.00	$1,602.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,563.13	$0.00	$0.00	$1,563.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,532.77	$0.00	$0.00	$1,532.77	$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 -	$-593.87	$1,187.74
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-594.25	$1,781.61
07/11/2025	BILL	HECKMAN, CORY J & LORIE	$2,375.86	$2,375.86
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-616.10	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-616.08	$616.10
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-616.08	$1,232.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-556.25	$1,848.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$180.50	$2,404.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939199. REASON: AMENDMENT TO RE 2025	$556.25	$2,224.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-556.25	$1,667.76
07/10/2024	BILL	HECKMAN, CORY J & LORIE	$2,224.01	$2,224.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-514.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-514.26	$514.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-514.26	$1,028.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.68	$1,542.78
07/12/2023	BILL	HECKMAN, CORY J & LORIE	$2,059.46	$2,059.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.17	$476.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.17	$952.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-478.57	$1,428.51
07/12/2022	BILL	HECKMAN, CORY J & LORIE	$1,907.08	$1,907.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.06	$466.06
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33101	$-466.06	$932.12
08/13/2021	PAYMENT	CORELOGIC CHECK NUM: 68311906	$-468.03	$1,398.18
07/14/2021	BILL	LLOYD, LARRY D & VICKI S	$1,866.21	$1,866.21
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-452.94	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-452.94	$452.94
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-452.94	$905.88
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-452.94	$1,358.82
07/15/2020	BILL	LLOYD, LARRY D & VICKI S	$1,811.76	$1,811.76
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-439.30	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.30	$439.30
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.30	$878.60
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.48	$1,317.90
07/10/2019	BILL	LLOYD, LARRY D & VICKI S	$1,758.38	$1,758.38
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.97	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.97	$440.97
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.97	$881.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.15	$1,322.91
07/09/2018	BILL	LLOYD, LARRY D & VICKI S	$1,765.06	$1,765.06
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.72	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.72	$396.72
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.72	$793.44
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.50	$1,190.16
07/07/2017	BILL	LLOYD, LARRY D & VICKI S	$1,589.66	$1,589.66
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.60	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.60	$400.60
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.60	$801.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-400.61	$1,201.80
07/08/2016	BILL	LLOYD, LARRY D & VICKI S	$1,602.41	$1,602.41
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.78	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-390.78	$390.78
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.78	$781.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.79	$1,172.34
07/08/2015	BILL	LLOYD, LARRY D & VICKI S	$1,563.13	$1,563.13
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.87	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.87	$382.87
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.87	$765.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-384.16	$1,148.61
07/10/2014	BILL	LLOYD, LARRY D & VICKI S	$1,532.77	$1,532.77
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-371.72	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.72	$371.72
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.72	$743.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.75	$1,115.16
07/16/2013	BILL	LLOYD, LARRY D & VICKI S	$1,486.91	$1,486.91
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-360.90	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.90	$360.90
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.90	$721.80
08/01/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131251	$-360.90	$1,082.70
07/10/2012	BILL	LLOYD, LARRY D & VICKI S	$1,443.60	$1,443.60
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.59	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.59	$350.59
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-350.59	$701.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.60	$1,051.77
07/14/2011	BILL	LLOYD, LARRY D & VICKI S	$1,402.37	$1,402.37
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.02	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.02	$353.02
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.02	$706.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.05	$1,059.06
07/14/2010	BILL	LLOYD, LARRY D & VICKI S	$1,412.11	$1,412.11
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.74	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.74	$342.74
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.74	$685.48
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-344.01	$1,028.22
07/21/2009	BILL	LLOYD, LARRY D & VICKI S	$1,372.23	$1,372.23
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-331.68	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-331.68	$331.68
09/29/2008	PAYMENT	GMAC MORTGAGE CHECK NUM: 80147242	$-331.68	$663.36
08/13/2008	PAYMENT	GMAC MORTGAGE CHECK NUM: 45121	$-332.96	$995.04
07/14/2008	BILL	LLOYD, LARRY & VICKI S	$1,328.00	$1,328.00
03/03/2008	PAYMENT	GMAC MORTGAGE CHECK NUM: 80140326	$-321.63	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE CHECK NUM: 136362	$-321.63	$321.63
10/01/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 71235295	$-321.63	$643.26
08/22/2007	PAYMENT	LLOYD, LARRY D & VICKI S CHECK NUM: 5057	$-321.63	$964.89
07/13/2007	BILL	LLOYD, LARRY D & VICKI S	$1,286.52	$1,286.52
04/02/2007	PAYMENT	LLOYD, LARRY D & VICKI S CHECK NUM: 9788	$-12.53	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.48	$12.53
03/02/2007	PAYMENT	LLOYD, LARRY D & VICKI S CHECK NUM: 4241619	$-301.29	$12.05
01/16/2007	PAYMENT	LLOYD, LARRY D & VICKI S CHECK NUM: 5137	$-301.29	$313.34
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.05	$614.63
10/12/2006	PAYMENT	LLOYD, LARRY D & VICKI S CHECK NUM: 4965	$-301.29	$602.58
09/11/2006	PAYMENT	LLOYD, LARRY D & VICKI S CHECK NUM: 4891	$-301.29	$903.87
07/19/2006	BILL	LLOYD, LARRY D & VICKI S	$1,205.16	$1,205.16
03/03/2006	PAYMENT	VICKI LLOYD CHECK NUM: 4869	$-292.51	$0.00
11/02/2005	PAYMENT	TRANSCONTINENTAL TITLE CHECK NUM: 289727	$-292.51	$292.51
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-292.51	$585.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-292.53	$877.53
07/21/2005	BILL	LLOYD, LARRY D & VICKI S	$1,170.06	$1,170.06
03/04/2005	PAYMENT	@	$-291.68	$0.00
12/29/2004	PAYMENT	@	$-291.68	$291.68
10/14/2004	PAYMENT	@	$-291.68	$583.36
08/24/2004	PAYMENT	@	$-291.69	$875.04
07/01/2004	BILL	BRADLEY, JON S & CAROL @	$1,166.73	$1,166.73
03/10/2004	PAYMENT	@	$-289.05	$0.00
01/09/2004	PAYMENT	@	$-289.05	$289.05
08/13/2003	PAYMENT	@	$-578.10	$578.10
07/01/2003	BILL	BRADLEY, JON S & CAROL @	$1,156.20	$1,156.20