Tax Account 053-004-011

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Owners

NEWMAN, ADRIAN & ASHLY MARIE
723 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6123

816893

Account Summary

Account ID	053-004-011
Account Type	Real Estate
Location	723 SPRING CREEK PKWY
Balance	$546.71
Currently Due	$546.71

$546.71 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $546.71 (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	$2,187.16
Total	$2,187.16
Paid	$1,640.45
Balance	$546.71
Due	$546.71
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	$547.03	$0.00	$0.00	$547.03	$547.03	$0.00
2	10/06/2025	10/16/2025	Paid	$546.71	$0.00	$0.00	$546.71	$546.71	$0.00
3	01/05/2026	01/15/2026	Paid	$546.71	$0.00	$0.00	$546.71	$546.71	$0.00
4	03/02/2026	03/12/2026	Due	$546.71	$0.00	$0.00	$546.71	$0.00	$546.71	Pay $546.71 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,210.33	$0.00	$0.00	$2,210.33	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,893.18	$0.00	$0.00	$1,893.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,753.12	$0.00	$0.00	$1,753.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,824.30	$0.00	$0.00	$1,824.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,780.86	$0.00	$0.00	$1,780.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,728.38	$0.00	$0.00	$1,728.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,723.38	$0.00	$0.00	$1,723.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,547.20	$0.00	$0.00	$1,547.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,546.07	$0.00	$0.00	$1,546.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,540.99	$0.00	$0.00	$1,540.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,507.88	$0.00	$0.00	$1,507.88	$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	1.83	.60	.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
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-546.71	$546.71
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-546.71	$1,093.42
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-547.03	$1,640.13
07/11/2025	BILL	NEWMAN, ADRIAN & ASHLY MARIE	$2,187.16	$2,187.16
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-566.33	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-566.31	$566.33
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-566.31	$1,132.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-511.38	$1,698.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.89	$2,210.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935990. REASON: AMENDMENT TO RE 2025	$511.38	$2,044.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-511.38	$1,533.06
07/10/2024	BILL	NEWMAN, ADRIAN & ASHLY MARIE	$2,044.44	$2,044.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-472.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-472.69	$472.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-472.69	$945.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.11	$1,418.07
07/12/2023	BILL	NEWMAN, ADRIAN & ASHLY MARIE	$1,893.18	$1,893.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.68	$437.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.68	$875.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-440.08	$1,313.04
07/12/2022	BILL	CARTER, KEVIN R & TARA M	$1,753.12	$1,753.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.58	$455.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.58	$911.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.56	$1,366.74
07/14/2021	BILL	CARTER, KEVIN R & TARA M	$1,824.30	$1,824.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.22	$445.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.22	$890.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.20	$1,335.66
07/15/2020	BILL	CARTER, KEVIN R & TARA M	$1,780.86	$1,780.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.80	$431.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.80	$863.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-432.98	$1,295.40
07/10/2019	BILL	CARTER, KEVIN R & TARA M	$1,728.38	$1,728.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-430.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.55	$430.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.55	$861.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.73	$1,291.65
07/09/2018	BILL	CARTER, KEVIN R & TARA M	$1,723.38	$1,723.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.11	$386.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.11	$772.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.87	$1,158.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$388.87	$1,547.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-388.87	$1,158.33
07/07/2017	BILL	CARTER, KEVIN R & TARA M	$1,547.20	$1,547.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.51	$386.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.51	$773.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.54	$1,159.53
07/08/2016	BILL	CARTER, KEVIN R & TARA M	$1,546.07	$1,546.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.24	$385.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.24	$770.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.27	$1,155.72
07/08/2015	BILL	CARTER, KEVIN R & TARA M	$1,540.99	$1,540.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.65	$376.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.65	$753.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.93	$1,129.95
07/10/2014	BILL	CARTER, KEVIN R & TARA M	$1,507.88	$1,507.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.68	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.68	$365.68
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.68	$731.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.69	$1,097.04
07/16/2013	BILL	CARTER, KEVIN R & TARA M	$1,462.73	$1,462.73
12/05/2012	PAYMENT	FOBES, GORDON L & BETTY J CHECK NUM: 1642	$-710.06	$0.00
07/27/2012	PAYMENT	FOBES, GORDON L & BETTY J CHECK NUM: 1912	$-710.07	$710.06
07/10/2012	BILL	FOBES, GORDON L & BETTY J	$1,420.13	$1,420.13
09/29/2011	PAYMENT	FOBES, GORDON L & BETTY J CHECK NUM: 1876	$-722.86	$0.00
07/26/2011	PAYMENT	FOBES, GORDON L & BETTY J CHECK NUM: 1869	$-722.89	$722.86
07/14/2011	BILL	FOBES, GORDON L & BETTY J	$1,445.75	$1,445.75
08/03/2010	PAYMENT	FOBES, GORDON L & BETTY J CHECK NUM: 1804	$-1,458.95	$0.00
07/14/2010	BILL	FOBES, GORDON L & BETTY J	$1,458.95	$1,458.95
08/31/2009	PAYMENT	FOBES, GORDON L & BETTY J CASH	$-10.00	$0.00
08/26/2009	PAYMENT	FOBES, GORDON L & BETTY J CHECK NUM: 1520	$-1,433.23	$10.00
07/21/2009	BILL	FOBES, GORDON L & BETTY J	$1,443.23	$1,443.23
07/30/2008	PAYMENT	FOBES, GORDON L & BETTY J CHECK NUM: 1338	$-1,396.94	$0.00
07/14/2008	BILL	FOBES, GORDON L & BETTY J	$1,396.94	$1,396.94
09/04/2007	PAYMENT	FOBES, GORDON L & BETTY J CHECK NUM: 1045	$-677.50	$0.00
08/07/2007	PAYMENT	FOBES, GORDON L & BETTY J CHECK NUM: 1017	$-677.53	$677.50
07/13/2007	BILL	FOBES, GORDON L & BETTY J	$1,355.03	$1,355.03
08/31/2006	PAYMENT	FOBES, GORDON L & BETTY J CHECK NUM: 4411	$-1,376.08	$0.00
07/19/2006	BILL	FOBES, GORDON L & BETTY J	$1,376.08	$1,376.08
10/05/2005	PAYMENT	FOBES, GORDON L & BETTY J CHECK NUM: 3969	$-668.00	$0.00
08/04/2005	PAYMENT	GORDON FOBES CHECK NUM: 3345	$-668.00	$668.00
07/21/2005	BILL	FOBES, GORDON L & BETTY J	$1,336.00	$1,336.00
07/29/2004	PAYMENT	@	$-1,171.11	$0.00
07/01/2004	BILL	FOBES, GORDON L & BETT @	$1,171.11	$1,171.11
02/20/2004	PAYMENT	@	$-290.14	$0.00
12/30/2003	PAYMENT	@	$-290.14	$290.14
08/27/2003	PAYMENT	@	$-290.14	$580.28
08/19/2003	PAYMENT	@	$-290.16	$870.42
07/01/2003	BILL	RANTAPAA, MARK @	$1,160.58	$1,160.58