Tax Account 054-006-019

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Owners

MAYO, ROBERT A JR
426 CASTLECREST DR
SPRING CREEK, NV 89815-6707

Account Summary

Account ID	054-006-019
Account Type	Real Estate
Location	426 CASTLECREST DR
Balance	$754.30
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $754.30 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,470.23
Total	$1,470.23
Paid	$715.93
Balance	$754.30
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$338.78	$0.00	$338.78	$338.78	$0.00
2	10/07/2024	10/17/2024	Paid	$377.15	$0.00	$377.15	$377.15	$0.00
3	01/06/2025	01/16/2025	Due	$377.15	$0.00	$377.15	$0.00	$377.15	Pay $377.15 Now
4	03/03/2025	03/13/2025	Due	$377.15	$0.00	$377.15	$0.00	$754.30	Pay $754.30 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,314.79	$0.00	$1,314.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,276.56	$0.00	$1,276.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,303.96	$0.00	$1,303.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,315.53	$0.00	$1,315.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,276.62	$0.00	$1,276.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,239.47	$0.00	$1,239.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,102.07	$0.00	$1,102.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,067.31	$0.00	$1,067.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,036.22	$0.00	$1,036.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,007.30	$0.00	$1,007.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.15	$754.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-338.78	$1,131.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.07	$1,470.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938750. REASON: AMENDMENT TO RE 2025	$338.78	$1,354.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-338.78	$1,015.38
07/10/2024	BILL	MAYO, ROBERT A JR	$1,354.16	$1,354.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-328.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-328.10	$328.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-328.10	$656.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.49	$984.30
07/12/2023	BILL	MAYO, ROBERT A JR	$1,314.79	$1,314.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.54	$318.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.54	$637.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-320.94	$955.62
07/12/2022	BILL	MAYO, ROBERT A JR	$1,276.56	$1,276.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.49	$325.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.49	$650.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.49	$976.47
07/14/2021	BILL	MAYO, ROBERT A JR	$1,303.96	$1,303.96
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.88	$328.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.88	$657.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.89	$986.64
07/15/2020	BILL	MAYO, ROBERT A JR	$1,315.53	$1,315.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.86	$318.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.86	$637.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-320.04	$956.58
07/10/2019	BILL	MAYO, ROBERT A JR	$1,276.62	$1,276.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-309.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.57	$309.57
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.57	$619.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.76	$928.71
07/09/2018	BILL	MAYO, ROBERT A JR	$1,239.47	$1,239.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.83	$274.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.83	$549.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.58	$824.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$277.58	$1,102.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-277.58	$824.49
07/07/2017	BILL	MAYO, ROBERT A JR	$1,102.07	$1,102.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-266.82	$266.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.82	$533.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.85	$800.46
07/08/2016	BILL	MAYO, ROBERT A JR	$1,067.31	$1,067.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.05	$259.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.05	$518.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.07	$777.15
07/08/2015	BILL	MAYO, ROBERT A JR	$1,036.22	$1,036.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-251.51	$251.51
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.51	$503.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.77	$754.53
07/10/2014	BILL	MAYO, ROBERT A JR	$1,007.30	$1,007.30
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.95	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.95	$238.95
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.95	$477.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.98	$716.85
07/16/2013	BILL	MAYO, ROBERT A JR	$955.83	$955.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.99	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.99	$231.99
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.99	$463.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.02	$695.97
07/10/2012	BILL	MAYO, ROBERT A JR	$927.99	$927.99
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.23	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.23	$225.23
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.23	$450.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.26	$675.69
07/14/2011	BILL	MAYO, ROBERT A JR	$900.95	$900.95
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-218.67	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-218.67	$218.67
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-218.67	$437.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-218.70	$656.01
07/14/2010	BILL	MAYO, ROBERT A JR	$874.71	$874.71
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.30	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.30	$212.30
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.30	$424.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.59	$636.90
07/21/2009	BILL	MAYO, ROBERT A JR	$850.49	$850.49
02/05/2009	PAYMENT	STEWART TITLE CHECK NUM: 10110740	$-205.04	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-205.04	$205.04
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-205.04	$410.08
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-206.33	$615.12
07/14/2008	BILL	SHEPPARD, JOSHUA G	$821.45	$821.45
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.44	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.44	$193.44
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.44	$386.88
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.44	$580.32
07/13/2007	BILL	SHEPPARD, JOSHUA G	$773.76	$773.76
02/01/2007	PAYMENT	SANDY'S CASTLE CHECK NUM: 13354	$-181.80	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-181.80	$181.80
08/25/2006	PAYMENT	STEWART TITLE CHECK NUM: 29-22649	$-181.80	$363.60
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-181.83	$545.40
07/19/2006	BILL	KNUDSEN, WAYNE O & JEANNETTE R	$727.23	$727.23
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-176.51	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-176.51	$176.51
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-176.51	$353.02
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-176.53	$529.53
07/21/2005	BILL	KNUDSEN, WAYNE O & JEANNETTE R	$706.06	$706.06
03/04/2005	PAYMENT	@	$-106.67	$0.00
12/29/2004	PAYMENT	@	$-106.67	$106.67
09/30/2004	PAYMENT	@	$-106.67	$213.34
08/13/2004	PAYMENT	@	$-106.69	$320.01
07/01/2004	BILL	KNUDSEN, WAYNE O & JEA @	$426.70	$426.70
02/18/2004	PAYMENT	@	$-100.79	$0.00
01/07/2004	PAYMENT	@	$-100.79	$100.79
09/29/2003	PAYMENT	@	$-100.79	$201.58
08/21/2003	PAYMENT	@	$-100.81	$302.37
07/01/2003	BILL	KNUDSEN, WAYNE O & JEA @	$403.18	$403.18