Tax Account 054-010-006

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Owners

RACHOL, CAMIE & DANIEL
380 BERRY CREEK DR
SPRING CREEK, NV 89815-6509

Account Summary

Account ID	054-010-006
Account Type	Real Estate
Location	380 BERRY CREEK DR
Balance	$864.72
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $864.72 (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	$1,729.84
Total	$1,729.84
Paid	$865.12
Balance	$864.72
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	P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$432.76	$0.00	$0.00	$432.76	$432.76	$0.00
2	10/06/2025	10/16/2025	Paid	$432.36	$0.00	$0.00	$432.36	$432.36	$0.00
3	01/05/2026	01/15/2026	Due	$432.36	$0.00	$0.00	$432.36	$0.00	$432.36	Pay $432.36 Now
4	03/02/2026	03/12/2026	Due	$432.36	$0.00	$0.00	$432.36	$0.00	$864.72	Pay $864.72 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$476.84	$0.00	$0.00	$476.84	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$360.32	$0.00	$0.00	$360.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$349.89	$0.00	$0.00	$349.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$370.13	$3.76	$0.00	$373.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$367.79	$0.39	$0.00	$368.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$368.52	$29.56	$0.00	$398.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$335.04	$0.00	$0.00	$335.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$298.67	$52.00	$0.00	$350.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$283.13	$9.91	$0.00	$293.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$251.10	$20.09	$0.00	$271.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$284.93	$5.73	$0.00	$290.66	$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 -	$-432.36	$864.72
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-432.76	$1,297.08
07/11/2025	BILL	RACHOL, CAMIE & DANIEL	$1,729.84	$1,729.84
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-121.74	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-121.72	$121.74
10/04/2024	PAYMENT	ISERVE RESIDENTIAL LENDING ISERVE RESIDENTIAL LEND ONLINE	$-121.72	$243.46
08/30/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA SYS 127898 ORIG: CHECK	$-111.66	$365.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.55	$476.84
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 127898 VOIDED PAYMENT: 918389. REASON: AMENDMENT TO RE 2025	$111.66	$445.29
07/30/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 127898	$-111.66	$333.63
07/10/2024	BILL	FORMAN BARNES LLC	$445.29	$445.29
12/12/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 289996	$-178.96	$0.00
09/26/2023	PAYMENT	MARY GILLILAND EBOX WF - 023092603095677	$-89.48	$178.96
08/11/2023	PAYMENT	MARY GILLILAND CHECK BANK: WF INTERNET NUM: 023081103101285	$-91.88	$268.44
07/12/2023	BILL	GILLILAND, MARY ELLEN	$360.32	$360.32
02/23/2023	PAYMENT	GILLIAND, MARY ELLEN CHECK BANK: OP INTERNET NUM: RKT5TQNPL	$-86.87	$0.00
12/27/2022	PAYMENT	MARY GILLILAND CHECK BANK: WF INTERNET NUM: 022122703074063	$-86.87	$86.87
10/03/2022	PAYMENT	GILLILAND GIL, MARY ELLEN CHECK BANK: OP INTERNET NUM: F4R6YQ5PL	$-86.87	$173.74
08/15/2022	PAYMENT	GILLILAND GIL, MARY ELLEN CHECK BANK: OP INTERNET NUM: VVVNNF0PL	$-89.28	$260.61
07/12/2022	BILL	GILLILAND, MARY ELLEN	$349.89	$349.89
02/16/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: EBOX PYMT	$-103.03	$0.00
02/16/2022	AMENDMENT	Remove pen too small to bill	$-0.44	$103.03
02/16/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: EBOX PYMT	$103.03	$103.47
02/16/2022	VOID	GILLILAND, MARY CHECK NUM: EBOX PYMT	$-103.03	$0.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.44	$103.47
01/05/2022	PAYMENT	GILLILAND, MARY E CHECK NUM: 1237	$-81.05	$103.03
10/04/2021	PAYMENT	GILLILAND, MARY ELLEN CHECK BANK: OP INTERNET NUM: MS71NZ1NL	$-189.81	$184.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.76	$373.89
07/14/2021	BILL	GILLILAND, MARY ELLEN	$370.13	$370.13
03/08/2021	PAYMENT	MARY GILLILAND CHECK NUM: ACH	$-92.05	$0.00
12/30/2020	PAYMENT	MARY GILLILAND CHECK NUM: 020123003123457	$-92.05	$92.05
11/10/2020	AMENDMENT	Adjusted to amount paid	$0.02	$184.10
11/09/2020	AMENDMENT	ADJ 3RD REMOVE 4TH	$-9.09	$184.08
09/30/2020	PAYMENT	MARY GILLILAND CHECK NUM: 020093003135785	$-92.05	$193.17
08/13/2020	PAYMENT	MARY GILLILAND CHECK NUM: ACH	$-92.03	$285.22
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.39	$377.25
07/15/2020	BILL	MOON, JAY & SUZANNE	$367.79	$376.86
03/13/2020	PAYMENT	MARY GILLILAND CHECK NUM: ACH	$-91.84	$9.07
03/13/2020	PAYMENT	MARY GILLILAND CHECK NUM: ACH	$-106.24	$100.91
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.07	$207.15
02/28/2020	INTEREST	Monthly Interest	$0.00	$198.08
02/18/2020	PAYMENT	MARY GILLILAND CHECK NUM: ACH	$-2.20	$198.08
02/18/2020	PAYMENT	MARY GILLILAND CHECK NUM: ACH	$-101.08	$200.28
02/18/2020	PAYMENT	MARY GILLILAND CHECK NUM: ACH	$-96.72	$301.36
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.60	$398.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.24	$381.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.72	$372.24
07/10/2019	BILL	MOON, JAY & SUZANNE	$368.52	$368.52
08/02/2018	PAYMENT	MOON, JAY CASH	$-335.04	$0.00
07/09/2018	BILL	MOON, JAY & SUZANNE	$335.04	$335.04
05/10/2018	PAYMENT	GILLILAND, MARY CREDIT: D	$-350.67	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$350.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.91	$343.67
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.48	$322.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.54	$309.28
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.07	$301.74
07/07/2017	BILL	MOON, JAY & SUZANNE	$298.67	$298.67
10/21/2016	PAYMENT	GILLILAND, MARY E CREDIT: D BANK: OP INTERNET NUM: 164854	$-293.04	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.08	$293.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.83	$285.96
07/08/2016	BILL	MOON, JAY & SUZANNE	$283.13	$283.13
05/02/2016	PAYMENT	MOON, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 183301	$-208.40	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.30	$208.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.28	$197.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.51	$190.82
08/05/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395925	$-62.79	$188.31
07/08/2015	BILL	GILLILAND, MARY ELLEN	$251.10	$251.10
03/11/2015	PAYMENT	GILLILAND, MARY ELLEN CREDIT: D BANK: OP INTERNET NUM: 879994	$-73.75	$0.00
03/02/2015	PAYMENT	GILLILAND, JAMES E CHECK NUM: 0107991314	$-70.91	$73.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.84	$144.66
09/16/2014	PAYMENT	GILLILAND, MARY CHECK NUM: OPCK 109784520	$-146.00	$141.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.89	$287.82
07/10/2014	BILL	GILLILAND, MARY ELLEN	$284.93	$284.93
02/28/2014	PAYMENT	GILLILAND, MARY CHECK NUM: 2340219804	$-70.32	$0.00
01/03/2014	PAYMENT	GILLILAND, MARY CREDIT: D	$-70.32	$70.32
10/09/2013	PAYMENT	GILLILAND, JAMES E & MARY ELLE CHECK NUM: 0021293122	$-70.32	$140.64
08/21/2013	PAYMENT	GILLILAND, JAMES E CHECK BANK: OP INTERNET NUM: 104777543	$-70.35	$210.96
07/16/2013	BILL	GILLILAND, JAMES E & MARY ELLE	$281.31	$281.31
02/21/2013	PAYMENT	GILLILAND, JAMES E & MARY ELLE CHECK NUM: 38129064	$-70.03	$0.00
10/15/2012	PAYMENT	GILLILAND, JAMES E & MARY ELLE CHECK NUM: 80733449	$-70.06	$70.03
09/17/2012	PAYMENT	GILLILAND, JAMES E & MARY ELLE CHECK NUM: 0069455716	$-70.06	$140.09
08/17/2012	PAYMENT	GILLILAND, JAMES E & MARY ELLE CHECK NUM: 59045942	$-70.06	$210.15
07/10/2012	BILL	GILLILAND, JAMES E & MARY ELLE	$280.21	$280.21
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.02	$0.00
09/16/2011	PAYMENT	GILLILAND, JAMES E & MARY ELLE CHECK NUM: 18213729	$-69.80	$0.02
09/02/2011	PAYMENT	GILLILAND, JAMES E & MARY ELLE CHECK NUM: 13019056	$-69.91	$69.82
08/24/2011	PAYMENT	GILLILAND, JAMES E & MARY ELLE CHECK NUM: 7421	$-69.91	$139.73
08/05/2011	PAYMENT	GILLILAND, JAMES E & MARY ELLE CHECK NUM: 23006	$-69.91	$209.64
07/14/2011	BILL	GILLILAND, JAMES E & MARY ELLE	$279.55	$279.55
02/28/2011	PAYMENT	GILLILAND, JAMES E & MARY ELLE CHECK NUM: 33874187	$-68.52	$0.00
12/29/2010	PAYMENT	GILLILAND, JAMES E & MARY ELLE CHECK NUM: 75843	$-68.52	$68.52
10/01/2010	PAYMENT	GILLILAND, JAMES E & MARY ELLE CHECK NUM: 30981	$-68.52	$137.04
08/17/2010	PAYMENT	MARY ELLEN GILLILAND CREDIT: D BANK: OP INTERNET NUM: 192375	$-68.52	$205.56
07/14/2010	BILL	GILLILAND, JAMES E & MARY ELLE	$274.08	$274.08
02/26/2010	PAYMENT	GILLILAND, JAMES E & MARY ELLE CHECK NUM: 17528	$-69.18	$0.00
02/01/2010	PAYMENT	GILLILAND, JAMES E & MARY ELLE CHECK NUM: 48351	$-66.52	$69.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.66	$135.70
10/19/2009	PAYMENT	GILLILAND, JAMES E & MARY ELLE CHECK NUM: 9616	$-66.52	$133.04
08/17/2009	PAYMENT	GILLILAND, JAMES E & MARY ELLE CHECK NUM: 9604	$-67.79	$199.56
07/21/2009	BILL	GILLILAND, JAMES E & MARY ELLE	$267.35	$267.35
02/20/2009	PAYMENT	GILLILAND, JAMES E & MARY ELLE CHECK NUM: 9537	$-74.97	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.44	$74.97
12/10/2008	PAYMENT	GILLILAND, JAMES E & MARY ELLE CHECK NUM: 9510	$-63.51	$74.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.42	$138.04
09/17/2008	PAYMENT	GILLILAND, JAMES E & MARY ELLE CHECK NUM: 9476	$-120.27	$137.62
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.59	$257.89
07/14/2008	BILL	GILLILAND, JAMES E & MARY ELLE	$255.30	$255.30
02/27/2008	PAYMENT	GILLILAND, JAMES E & MARY ELLE CHECK NUM: 9415	$-65.64	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.11	$65.64
12/24/2007	PAYMENT	GILLILAND, JAMES E & MARY ELLE CHECK NUM: 9387	$-62.90	$65.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$128.43
09/28/2007	PAYMENT	GILLILAND, JAMES E & MARY ELLE CHECK NUM: 3220	$-125.80	$128.33
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.52	$254.13
07/13/2007	BILL	GILLILAND, JAMES E & MARY ELLE	$251.61	$251.61
03/08/2007	PAYMENT	GILLILAND, JAMES E & MARY ELLE CHECK NUM: 9290	$-55.11	$0.00
01/03/2007	PAYMENT	GILLILAND, JAMES E & MARY ELLE CHECK NUM: 9268	$-62.61	$55.11
11/14/2006	PAYMENT	GILLILAND, JAMES E & MARY ELLE CHECK NUM: 9251	$-72.61	$117.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.50	$190.33
09/11/2006	PAYMENT	GILLILAND, JAMES E & MARY ELLE CHECK NUM: 9219	$-62.63	$187.83
07/19/2006	BILL	GILLILAND, JAMES E & MARY ELLE	$250.46	$250.46
03/02/2006	PAYMENT	GILLILAND, JAMES E & MARY ELLE CHECK NUM: 9148	$-60.90	$0.00
01/05/2006	PAYMENT	GILLILAND, JAMES E & MARY ELLE CHECK NUM: 9120	$-60.90	$60.90
10/11/2005	PAYMENT	GILLILAND, JAMES E & MARY ELLE CHECK NUM: 9079	$-60.90	$121.80
08/05/2005	PAYMENT	GILLILAND, JAMES E & MARY ELLE CHECK NUM: 9045	$-60.93	$182.70
07/21/2005	BILL	GILLILAND, JAMES E & MARY ELLE	$243.63	$243.63
03/02/2005	PAYMENT	@	$-60.94	$0.00
01/06/2005	PAYMENT	@	$-60.94	$60.94
09/28/2004	PAYMENT	@	$-60.94	$121.88
08/23/2004	PAYMENT	@	$-60.94	$182.82
07/01/2004	BILL	GILLILAND, JAMES E & M @	$243.76	$243.76
03/03/2004	PAYMENT	@	$-61.95	$0.00
01/08/2004	PAYMENT	@	$-61.95	$61.95
10/09/2003	PAYMENT	@	$-61.95	$123.90
08/27/2003	PAYMENT	@	$-61.98	$185.85
07/01/2003	BILL	GILLILAND, JAMES E & M @	$247.83	$247.83