Tax Account 054-011-009

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Owners

SILVA, NOE DAVID
354 TRESCARTES AVE
SPRING CREEK, NV 89815-6520

804026, 804027

Account Summary

Account ID	054-011-009
Account Type	Real Estate
Location	354 TRESCARTES AVE
Balance	$1,609.54
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,609.54 (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	$3,219.41
Total	$3,219.41
Paid	$1,609.87
Balance	$1,609.54
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	$805.10	$0.00	$0.00	$805.10	$805.10	$0.00
2	10/06/2025	10/16/2025	Paid	$804.77	$0.00	$0.00	$804.77	$804.77	$0.00
3	01/05/2026	01/15/2026	Due	$804.77	$0.00	$0.00	$804.77	$0.00	$804.77	Pay $804.77 Now
4	03/02/2026	03/12/2026	Due	$804.77	$0.00	$0.00	$804.77	$0.00	$1,609.54	Pay $1,609.54 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,237.08	$0.00	$0.00	$3,237.08	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,772.87	$0.00	$0.00	$2,772.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,567.65	$0.00	$0.00	$2,567.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$280.20	$9.56	$0.00	$289.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$268.51	$40.27	$0.00	$308.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$258.58	$0.00	$0.00	$258.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$245.86	$0.00	$0.00	$245.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$225.85	$8.38	$0.00	$234.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$221.00	$2.21	$0.00	$223.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.00	$47.52	$0.00	$268.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.93	$33.39	$0.00	$255.32	$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 -	$-804.77	$1,609.54
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-805.10	$2,414.31
07/11/2025	BILL	SILVA, NOE DAVID	$3,219.41	$3,219.41
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-829.41	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-829.39	$829.41
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-829.39	$1,658.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-748.89	$2,488.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$242.57	$3,237.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936011. REASON: AMENDMENT TO RE 2025	$748.89	$2,994.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-748.89	$2,245.62
07/10/2024	BILL	SILVA, NOE DAVID	$2,994.51	$2,994.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-692.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-692.62	$692.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-692.62	$1,385.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.01	$2,077.86
07/12/2023	BILL	SILVA, NOE DAVID	$2,772.87	$2,772.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.31	$641.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.31	$1,282.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-643.72	$1,923.93
07/12/2022	BILL	SILVA, NOE DAVID	$2,567.65	$2,567.65
04/14/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 39175	$-146.66	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.86	$146.66
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.70	$139.80
08/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33250	$-71.55	$137.10
08/26/2021	PAYMENT	COLEMAN, GARY A CHECK NUM: 1456	$-71.55	$208.65
07/14/2021	BILL	COLEMAN, GARY ALLEN	$280.20	$280.20
05/04/2021	PAYMENT	COLEMAN, GARY A CHECK NUM: 1428	$-308.78	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$18.80	$308.78
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.08	$289.98
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.71	$277.90
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.68	$271.19
07/15/2020	BILL	COLEMAN, GARY ALLEN	$268.51	$268.51
08/27/2019	PAYMENT	COLEMAN, GARY A CHECK NUM: 1307	$-258.58	$0.00
07/10/2019	BILL	COLEMAN, GARY ALLEN	$258.58	$258.58
08/21/2018	PAYMENT	COLEMAN, GARY ALLEN CHECK NUM: 1242	$-245.86	$0.00
07/09/2018	BILL	COLEMAN, GARY ALLEN	$245.86	$245.86
04/30/2018	PAYMENT	COLEMAN, GARY ALLEN CHECK NUM: 1228	$-8.38	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.32	$8.38
11/13/2017	PAYMENT	COLEMAN, GARY A CHECK NUM: 1200	$-225.85	$8.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.72	$233.91
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.34	$228.19
07/07/2017	BILL	COLEMAN, GARY ALLEN	$225.85	$225.85
11/07/2016	PAYMENT	COLEMAN, GARY ALLEN CHECK NUM: 1121	$-5.89	$0.00
09/30/2016	PAYMENT	COLEMAN, GARY ALLEN CHECK NUM: 1113	$-485.84	$5.89
09/01/2016	INTEREST	Monthly Interest	$1.84	$491.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.21	$489.89
08/01/2016	INTEREST	Monthly Interest	$1.84	$487.68
07/08/2016	BILL	COLEMAN, GARY ALLEN	$221.00	$485.84
07/01/2016	INTEREST	Monthly Interest	$1.84	$264.84
06/01/2016	INTEREST	Monthly Interest	$1.84	$263.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$261.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.47	$254.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.95	$238.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.53	$228.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.21	$223.21
07/08/2015	BILL	COLEMAN, GARY ALLEN	$221.00	$221.00
04/20/2015	PAYMENT	COLEMAN, GARY ALLEN CHECK NUM: 2354	$-255.32	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.54	$255.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.01	$239.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.58	$229.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.26	$224.19
07/10/2014	BILL	COLEMAN, GARY ALLEN	$221.93	$221.93
04/21/2014	PAYMENT	COLEMAN, GARY CHECK NUM: 2293	$-253.83	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.45	$253.83
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.93	$238.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.52	$228.45
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.21	$222.93
07/16/2013	BILL	COLEMAN, GARY ALLEN	$220.72	$220.72
03/29/2013	PAYMENT	COLEMAN, GARY ALLEN CHECK NUM: 2223	$-2.29	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.09	$2.29
09/10/2012	PAYMENT	COLEMAN, GARY ALLEN CHECK NUM: 2208	$-219.54	$2.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.20	$221.74
07/10/2012	BILL	COLEMAN, GARY ALLEN	$219.54	$219.54
08/29/2011	PAYMENT	COLEMAN, GARY ALLEN CHECK NUM: 2167	$-219.59	$0.00
07/14/2011	BILL	COLEMAN, GARY ALLEN	$219.59	$219.59
08/30/2010	PAYMENT	COLEMAN, GARY CHECK NUM: 2125	$-209.42	$0.00
07/14/2010	BILL	COLEMAN, GARY ALLEN	$209.42	$209.42
10/26/2009	PAYMENT	COLEMAN, GARY ALLEN CHECK NUM: 2087	$-199.95	$0.00
10/26/2009	AMENDMENT	w/o 2.04 penlty	$-2.04	$199.95
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.04	$201.99
07/21/2009	BILL	COLEMAN, GARY ALLEN	$199.95	$199.95
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2037	$-181.63	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.85	$181.63
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2037	$181.63	$183.48
09/30/2008	VOID	COLEMAN, GARY ALLEN CHECK NUM: 2037	$-181.63	$1.85
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.85	$183.48
07/14/2008	BILL	COLEMAN, GARY ALLEN	$181.63	$181.63
09/13/2007	PAYMENT	COLEMAN, GARY ALLEN CHECK NUM: 1980	$-180.37	$0.00
09/13/2007	AMENDMENT	remove pen	$-1.80	$180.37
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$182.17
07/13/2007	BILL	COLEMAN, GARY ALLEN	$180.37	$180.37
09/12/2006	PAYMENT	COLEMAN, GARY ALLEN CHECK NUM: 1922	$-180.30	$0.00
07/19/2006	BILL	COLEMAN, GARY ALLEN	$180.30	$180.30
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1872	$-180.09	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.80	$180.09
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1872	$180.09	$181.89
09/23/2005	VOID	COLEMAN, GARY ALLEN CHECK NUM: 1872	$-180.09	$1.80
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$181.89
07/21/2005	BILL	COLEMAN, GARY ALLEN	$180.09	$180.09
07/27/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	COLEMAN, GARY ALLEN @	$180.37	$180.37
11/20/2003	PAYMENT	@	$-186.64	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.31	$186.64
07/01/2003	BILL	COLEMAN, GARY ALLEN @	$180.33	$180.33