Tax Account 054-003-042

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Owners

ROSE, JUSTIN A & ALYSSA J
288 DOVE CREEK CT
SPRING CREEK, NV 89815-6502

641407

Account Summary

Account ID	054-003-042
Account Type	Real Estate
Location	288 DOVE CREEK CT
Balance	$921.04
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $921.04 (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	$1,842.49
Total	$1,842.49
Paid	$921.45
Balance	$921.04
Due	$0.00
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	$460.93	$0.00	$0.00	$460.93	$460.93	$0.00
2	10/06/2025	10/16/2025	Paid	$460.52	$0.00	$0.00	$460.52	$460.52	$0.00
3	01/05/2026	01/15/2026	Due	$460.52	$0.00	$0.00	$460.52	$0.00	$460.52	Pay $460.52 Now
4	03/02/2026	03/12/2026	Due	$460.52	$0.00	$0.00	$460.52	$0.00	$921.04	Pay $921.04 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,878.38	$0.00	$0.00	$1,878.38	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,462.25	$0.00	$0.00	$1,462.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,354.11	$0.00	$0.00	$1,354.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,421.15	$0.00	$0.00	$1,421.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,413.17	$0.00	$0.00	$1,413.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,370.40	$0.00	$0.00	$1,370.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,324.09	$0.00	$0.00	$1,324.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,193.30	$0.00	$0.00	$1,193.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,208.12	$0.00	$0.00	$1,208.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,201.85	$0.00	$0.00	$1,201.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,193.50	$0.00	$0.00	$1,193.50	$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	.00
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 -	$-460.52	$921.04
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-460.93	$1,381.56
07/11/2025	BILL	ROSE, JUSTIN A & ALYSSA J	$1,842.49	$1,842.49
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-477.25	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-477.19	$477.25
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-477.19	$954.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-446.75	$1,431.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.55	$1,878.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935143. REASON: AMENDMENT TO RE 2025	$446.75	$1,785.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-446.75	$1,339.08
07/10/2024	BILL	ROSE, JUSTIN A & ALYSSA J	$1,785.83	$1,785.83
02/23/2024	PAYMENT	JA ROSE ACH 9070 - 035605986	$-364.96	$0.00
12/28/2023	PAYMENT	JA ROSE ACH 9070 - 035376697	$-364.96	$364.96
09/29/2023	PAYMENT	JA ROSE ACH 9070 - 035079127	$-364.96	$729.92
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.37	$1,094.88
07/12/2023	BILL	ROSE, JUSTIN A & ALYSSA J	$1,462.25	$1,462.25
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.93	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.93	$337.93
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.93	$675.86
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.32	$1,013.79
07/12/2022	BILL	ROSE, JUSTIN A & ALYSSA J	$1,354.11	$1,354.11
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.79	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.79	$354.79
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.79	$709.58
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-356.78	$1,064.37
07/14/2021	BILL	ROSE, JUSTIN A & ALYSSA J	$1,421.15	$1,421.15
02/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27873	$-347.91	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-355.09	$347.91
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-355.09	$703.00
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-355.08	$1,058.09
07/15/2020	BILL	ROSE, JUSTIN A & ALYSSA J	$1,413.17	$1,413.17
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-342.31	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.31	$342.31
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.31	$684.62
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.47	$1,026.93
07/10/2019	BILL	ROSE, JUSTIN A & ALYSSA J	$1,370.40	$1,370.40
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.73	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.73	$330.73
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.73	$661.46
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.90	$992.19
07/09/2018	BILL	ROSE, JUSTIN A & ALYSSA J	$1,324.09	$1,324.09
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.63	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.63	$297.63
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.63	$595.26
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.41	$892.89
07/07/2017	BILL	ROSE, JUSTIN A & ALYSSA J	$1,193.30	$1,193.30
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.03	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.03	$302.03
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.03	$604.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-302.03	$906.09
07/08/2016	BILL	ROSE, JUSTIN A & ALYSSA J	$1,208.12	$1,208.12
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.46	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-300.46	$300.46
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.46	$600.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.47	$901.38
07/08/2015	BILL	ROSE, JUSTIN A & ALYSSA J	$1,201.85	$1,201.85
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.06	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.06	$298.06
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.06	$596.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-299.32	$894.18
07/10/2014	BILL	ROSE, JUSTIN A & ALYSSA J	$1,193.50	$1,193.50
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-336.61	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.61	$336.61
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.61	$673.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.61	$1,009.83
07/16/2013	BILL	ROSE, JUSTIN A & ALYSSA J	$1,346.44	$1,346.44
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-325.06	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.06	$325.06
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.06	$650.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.06	$975.18
07/10/2012	BILL	ROSE, JUSTIN A & ALYSSA J	$1,300.24	$1,300.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.02	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.02	$317.02
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-317.02	$634.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.02	$951.06
07/14/2011	BILL	ROSE, JUSTIN A & ALYSSA J	$1,268.08	$1,268.08
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-327.08	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-327.08	$327.08
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-327.08	$654.16
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-327.08	$981.24
07/14/2010	BILL	BAC HOME LOANS SERVICING LP	$1,308.32	$1,308.32
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-322.18	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-322.18	$322.18
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-322.18	$644.36
08/25/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 8313498	$-1,385.33	$966.54
08/03/2009	INTEREST	Monthly Interest	$7.77	$2,351.87
07/21/2009	BILL	ACKERLY, PHILLIP W	$1,290.00	$2,344.10
07/01/2009	INTEREST	Monthly Interest	$7.77	$1,054.10
06/01/2009	INTEREST	Monthly Interest	$7.77	$1,046.33
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,038.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$55.93	$1,031.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.07	$975.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.43	$944.56
08/22/2008	PAYMENT	ACKERLY, PHILLIP W CASH	$-311.98	$932.13
07/14/2008	BILL	ACKERLY, PHILLIP W	$1,244.11	$1,244.11
03/31/2008	PAYMENT	ACKERLY, PHILLIP W CHECK NUM: 2577	$-314.05	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.08	$314.05
01/07/2008	PAYMENT	ACKERLY, PHILLIP W CASH	$-301.97	$301.97
10/01/2007	PAYMENT	ACKERLY, PHILLIP W CHECK NUM: 2453	$-301.97	$603.94
08/20/2007	PAYMENT	ACKERLY, PHILLIP W CHECK NUM: 2402	$-302.00	$905.91
07/13/2007	BILL	ACKERLY, PHILLIP W	$1,207.91	$1,207.91
03/05/2007	PAYMENT	ACKERLY, PHILLIP W CHECK NUM: 2226	$-292.76	$0.00
01/02/2007	PAYMENT	ACKERLY, JENNY CHECK NUM: 2147	$-292.76	$292.76
10/24/2006	PAYMENT	ACKERLY, PHILLIP W CHECK NUM: 2044	$-304.47	$585.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.71	$889.99
08/21/2006	PAYMENT	ACKERLY, PHILLIP W CHECK NUM: 1959	$-292.76	$878.28
07/19/2006	BILL	ACKERLY, PHILLIP W	$1,171.04	$1,171.04
01/13/2006	PAYMENT	ELIAS R ORTIZ CHECK NUM: 403146	$-274.12	$0.00
12/23/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK	$-274.12	$274.12
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-206.41	$548.24
08/05/2005	PAYMENT	LENDERS FIRST CHOICE CHECK NUM: 1276974	$-341.83	$754.65
07/21/2005	BILL	ACKERLEY, PHILLIP W & JENNY M	$1,096.48	$1,096.48
02/23/2005	PAYMENT	@	$-273.45	$0.00
11/05/2004	PAYMENT	@	$-546.90	$273.45
08/11/2004	PAYMENT	@	$-283.95	$820.35
07/01/2004	PENALTY	Penalty 04-05	$10.49	$1,104.30
07/01/2004	BILL	ACKERELY, PHILLIP W & @	$1,093.81	$1,093.81
02/19/2004	PAYMENT	@	$-242.48	$0.00
01/02/2004	PAYMENT	@	$-242.48	$242.48
10/02/2003	PAYMENT	@	$-242.48	$484.96
07/29/2003	PAYMENT	@	$-242.50	$727.44
07/01/2003	BILL	BOHANNON, SAM & SHIRLE @	$969.94	$969.94