Tax Account 053-006-055

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Owners

GARCIA, JOSEPH MICHAEL
238 TRENTWOOD DR
SPRING CREEK, NV 89815-6139

757678

Account Summary

Account ID	053-006-055
Account Type	Real Estate
Location	238 TRENTWOOD DR
Balance	$550.80
Currently Due	$275.40

$275.40 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $550.80 (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	$1,102.01
Total	$1,102.01
Paid	$551.21
Balance	$550.80
Due	$275.40
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	$275.81	$0.00	$0.00	$275.81	$275.81	$0.00
2	10/06/2025	10/16/2025	Paid	$275.40	$0.00	$0.00	$275.40	$275.40	$0.00
3	01/05/2026	01/15/2026	Due	$275.40	$0.00	$0.00	$275.40	$0.00	$275.40	Pay $275.40 Now
4	03/02/2026	03/12/2026	Due	$275.40	$0.00	$0.00	$275.40	$0.00	$550.80	Pay $550.80 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,124.59	$0.00	$0.00	$1,124.59	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$963.47	$0.00	$0.00	$963.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$892.28	$0.00	$0.00	$892.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$947.82	$0.00	$0.00	$947.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$928.99	$0.00	$0.00	$928.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$896.11	$0.00	$0.00	$896.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$898.03	$0.00	$0.00	$898.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$817.89	$0.00	$0.00	$817.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$820.24	$0.00	$0.00	$820.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$815.81	$0.00	$0.00	$815.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$813.57	$0.00	$0.00	$813.57	$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 -	$-275.40	$550.80
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-275.81	$826.20
07/11/2025	BILL	BARCIA, JOSEPH MICHAEL	$1,102.01	$1,102.01
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-288.08	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-288.08	$288.08
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-288.08	$576.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-260.35	$864.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.24	$1,124.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934506. REASON: AMENDMENT TO RE 2025	$260.35	$1,040.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-260.35	$780.00
07/10/2024	BILL	BARCIA, JOSEPH MICHAEL	$1,040.35	$1,040.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-240.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-240.27	$240.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-240.27	$480.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.66	$720.81
07/12/2023	BILL	BARCIA, JOSEPH MICHAEL	$963.47	$963.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.47	$222.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.47	$444.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-224.87	$667.41
07/12/2022	BILL	BARCIA, JOSEPH MICHAEL	$892.28	$892.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.46	$236.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.46	$472.92
08/19/2021	PAYMENT	1511 CENLAR-CORELOGIC CHECK NUM: 926415	$-238.44	$709.38
07/14/2021	BILL	BARCIA, JOSEPH MICHAEL	$947.82	$947.82
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.37	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.91	$5.37
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.91	$236.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.91	$467.19
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.89	$698.10
07/15/2020	BILL	BARCIA, JOSEPH MICHAEL	$928.99	$928.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.54	$223.73
08/15/2019	PAYMENT	CORELOGIC CHECK	$-224.92	$446.27
08/15/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12511	$-1.19	$671.19
08/09/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12380	$-223.73	$672.38
07/10/2019	BILL	YOUNG, ROBERT J ET AL	$896.11	$896.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-224.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.21	$224.21
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.21	$448.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.40	$672.63
07/09/2018	BILL	YOUNG, ROBERT J ET AL	$898.03	$898.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.78	$203.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.78	$407.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.55	$611.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$206.55	$817.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-206.55	$611.34
07/07/2017	BILL	YOUNG, ROBERT J ET AL	$817.89	$817.89
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.06	$205.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.06	$410.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.06	$615.18
07/08/2016	BILL	YOUNG, ROBERT J ET AL	$820.24	$820.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.95	$203.95
09/21/2015	PAYMENT	CORELOGIC CHECK NUM: 0202834	$-203.95	$407.90
07/31/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395876	$-203.96	$611.85
07/08/2015	BILL	YOUNG, ROBERT J ET AL	$815.81	$815.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.07	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-203.07	$203.07
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.07	$406.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.36	$609.21
07/10/2014	BILL	JPMORGAN CHASE BANK NA	$813.57	$813.57
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.16	$197.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.16	$394.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.16	$591.48
07/16/2013	BILL	WILLIAMS, LOGAN C & LUTRICIA D	$788.64	$788.64
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.41	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.41	$191.41
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.41	$382.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.44	$574.23
07/10/2012	BILL	WILLIAMS, LOGAN C & LUTRICIA D	$765.67	$765.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.84	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.84	$185.84
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.84	$371.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.86	$557.52
07/14/2011	BILL	WILLIAMS, LOGAN C & LUTRICIA D	$743.38	$743.38
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.43	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.43	$180.43
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.43	$360.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.44	$541.29
07/14/2010	BILL	WILLIAMS, LOGAN C & LUTRICIA D	$721.73	$721.73
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.17	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.17	$175.17
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.17	$350.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.46	$525.51
07/21/2009	BILL	WILLIAMS, LOGAN C & LUTRICIA D	$701.97	$701.97
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.00	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$169.00	$169.00
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.00	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.00	$169.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.00	$338.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.26	$507.00
07/14/2008	BILL	WILLIAMS, LOGAN C & LUTRICIA D	$677.26	$677.26
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.29	$0.00
11/05/2007	PAYMENT	STEWART TITLE CHECK NUM: 29722	$-164.29	$164.29
10/01/2007	PAYMENT	KARAMBELA, SANDRA B CREDIT: D	$-164.32	$328.58
08/16/2007	PAYMENT	KARAMBELA, SANDRA B CHECK NUM: 5266	$-164.29	$492.90
07/13/2007	BILL	KARAMBELA, SANDRA B	$657.19	$657.19
03/05/2007	PAYMENT	KARAMBELA, THOMAS H SANDRA B CREDIT: D	$-166.50	$0.00
01/08/2007	PAYMENT	KARAMBELA, THOMAS H & SANDRA B CHECK NUM: 0952	$-166.50	$166.50
09/26/2006	PAYMENT	KARAMBELA, THOMAS H CHECK NUM: 1001	$-166.50	$333.00
09/13/2006	PAYMENT	KARAMBELA, THOMAS H & SANDRA B CHECK NUM: 501	$-166.53	$499.50
07/19/2006	BILL	KARAMBELA, THOMAS H & SANDRA B	$666.03	$666.03
03/13/2006	PAYMENT	KARAMBELA, THOMAS H & SANDRA B CHECK NUM: 00094	$-673.51	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.06	$673.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.59	$645.45
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.24	$629.86
07/21/2005	BILL	KARAMBELA, THOMAS H & SANDRA B	$623.62	$623.62
08/17/2004	PAYMENT	@	$-622.02	$0.00
07/01/2004	BILL	MOSELEY, MARK G @	$622.02	$622.02
08/12/2003	PAYMENT	@	$-616.74	$0.00
07/01/2003	BILL	MOSELEY, MARK G @	$616.74	$616.74