Tax Account 054-003-032

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Owners

ANDERSON, PAUL & CHARLOTTE
269 DOVE CREEK CT
SPRING CREEK, NV 89815-6501

772995

Account Summary

Account ID	054-003-032
Account Type	Real Estate
Location	269 DOVE CREEK CT
Balance	$100.26
Currently Due	$50.13

$50.13 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $100.26 (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	$200.87
Total	$200.87
Paid	$100.61
Balance	$100.26
Due	$50.13
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	$50.48	$0.00	$0.00	$50.48	$50.48	$0.00
2	10/06/2025	10/16/2025	Paid	$50.13	$0.00	$0.00	$50.13	$50.13	$0.00
3	01/05/2026	01/15/2026	Due	$50.13	$0.00	$0.00	$50.13	$0.00	$50.13	Pay $50.13 Now
4	03/02/2026	03/12/2026	Due	$50.13	$0.00	$0.00	$50.13	$0.00	$100.26	Pay $100.26 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$194.22	$0.00	$0.00	$194.22	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$102.45	$0.00	$0.00	$102.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$143.09	$0.00	$0.00	$143.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$379.69	$0.00	$0.00	$379.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,015.93	$1.72	$0.00	$1,017.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,009.79	$0.00	$0.00	$1,009.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$966.74	$0.00	$0.00	$966.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$903.24	$0.00	$0.00	$903.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$873.85	$0.00	$0.00	$873.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$826.98	$0.00	$0.00	$826.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$834.75	$0.00	$0.00	$834.75	$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 -	$-50.13	$100.26
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-50.48	$150.39
07/11/2025	BILL	ANDERSON, PAUL & CHARLOTTE	$200.87	$200.87
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-56.03	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-55.79	$56.03
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-55.79	$111.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-26.61	$167.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.71	$194.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933750. REASON: AMENDMENT TO RE 2025	$26.61	$105.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-26.61	$78.90
07/10/2024	BILL	ANDERSON, PAUL & CHARLOTTE	$105.51	$105.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-25.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-25.01	$25.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-25.01	$50.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-27.42	$75.03
07/12/2023	BILL	ANDERSON, PAUL & CHARLOTTE	$102.45	$102.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-35.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-35.17	$35.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-35.17	$70.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-37.58	$105.51
07/12/2022	BILL	ANDERSON, PAUL & CHARLOTTE	$143.09	$143.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.43	$94.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.43	$188.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.40	$283.29
07/14/2021	BILL	ANDERSON, PAUL & CHARLOTTE	$379.69	$379.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.41	$254.41
08/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22822	$-254.41	$508.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.42	$763.23
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.72	$1,017.65
07/15/2020	BILL	ANDERSON, PAUL & CHARLOTTE	$1,015.93	$1,015.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.15	$252.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.15	$504.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-253.34	$756.45
07/10/2019	BILL	UHRI, KAREN	$1,009.79	$1,009.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-241.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.39	$241.39
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-241.39	$482.78
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-242.57	$724.17
07/09/2018	BILL	UHRI, KAREN	$966.74	$966.74
02/22/2018	PAYMENT	RELIANT TITLE CHECK NUM: 029245	$-225.12	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.12	$225.12
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.12	$450.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.88	$675.36
07/07/2017	BILL	WIRFS, SCOTT M & TERESA J	$903.24	$903.24
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.46	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.46	$218.46
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.46	$436.92
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-218.47	$655.38
07/08/2016	BILL	WIRFS, SCOTT M & TERESA J	$873.85	$873.85
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.74	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-206.74	$206.74
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.94	$413.48
07/31/2015	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 135778	$-229.56	$597.42
07/08/2015	BILL	WIRFS, SCOTT M & TERESA J	$826.98	$826.98
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.37	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.37	$208.37
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.37	$416.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-209.64	$625.11
07/10/2014	BILL	WIRFS, SCOTT M & TERESA J	$834.75	$834.75
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-207.07	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.07	$207.07
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.07	$414.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.10	$621.21
07/16/2013	BILL	WIRFS, SCOTT M & TERESA J	$828.31	$828.31
07/13/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10130846	$-471.26	$0.00
07/10/2012	BILL	CLARK, MONA	$471.26	$471.26
04/27/2012	PAYMENT	CLARK, MONA CASH	$-356.60	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.71	$356.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.95	$334.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.75	$320.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.10	$313.19
07/14/2011	BILL	CLARK, MONA	$310.09	$310.09
04/25/2011	PAYMENT	WHITE, RICHARD CASH	$-157.82	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.18	$157.82
03/09/2011	PAYMENT	CLARK, MONA CHECK NUM: 1700	$-300.00	$150.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.78	$450.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.43	$431.86
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.17	$421.43
07/14/2010	BILL	CLARK, MONA	$417.26	$417.26
04/07/2010	PAYMENT	CLARK, MONA CHECK NUM: 1628	$-336.25	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.23	$336.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.13	$318.02
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.05	$307.89
09/08/2009	PAYMENT	CLARK, MONA CHECK NUM: 1446	$-102.54	$303.84
07/21/2009	BILL	CLARK, MONA	$406.38	$406.38
04/07/2009	PAYMENT	CLARK, MONA CHECK NUM: 1418	$-92.99	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.58	$92.99
01/07/2009	PAYMENT	CLARK, MONA CHECK NUM: 1403	$-89.41	$89.41
10/08/2008	PAYMENT	CLARK, MONA CHECK NUM: 1390	$-89.41	$178.82
09/05/2008	PAYMENT	CLARK, MONA CHECK NUM: 1375	$-90.70	$268.23
07/14/2008	BILL	CLARK, MONA	$358.93	$358.93
03/11/2008	PAYMENT	CLARK, MONA CHECK NUM: 1318	$-87.28	$0.00
01/08/2008	PAYMENT	CLARK, MONA CHECK NUM: 1581	$-87.28	$87.28
10/08/2007	PAYMENT	CLARK, MONA CHECK NUM: 1123	$-87.28	$174.56
08/08/2007	PAYMENT	CLARK, MONA CASH	$-87.30	$261.84
07/13/2007	BILL	CLARK, MONA	$349.14	$349.14
03/05/2007	PAYMENT	CLARK, MONA CHECK NUM: 1048	$-175.34	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.44	$175.34
10/04/2006	PAYMENT	CLARK, MONA CHECK NUM: 1009	$-175.37	$171.90
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.44	$347.27
07/19/2006	BILL	CLARK, MONA	$343.83	$343.83
03/01/2006	PAYMENT	CLARK, MONA CREDIT: B NUM: 1432	$-382.63	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.94	$382.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.86	$366.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.54	$357.83
07/21/2005	BILL	CLARK, MONA	$354.29	$354.29
03/07/2005	PAYMENT	@	$-405.18	$0.00
07/01/2004	PENALTY	Penalty 04-05	$30.01	$405.18
07/01/2004	BILL	CLARK, MONA @	$375.17	$375.17
02/13/2004	PAYMENT	@	$-400.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$29.64	$400.10
07/01/2003	BILL	CLARK, MONA @	$370.46	$370.46