Tax Account 056-002-008

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Owners

DALLIN, PHYLLIS A TR
271 CLIFF PL
SPRING CREEK, NV 89815-5439

(DALLIN FAMILY TRUST)

Account Summary

Account ID	056-002-008
Account Type	Real Estate
Location	271 CLIFF PLC
Balance	$2,408.80
Currently Due	$1,827.07

$1,827.07 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,408.80 (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	$2,327.32
Total	$2,408.80
Paid	$0.00
Balance	$2,408.80
Due	$1,827.07
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
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	Past due	$582.13	$23.29	$0.00	$582.13	$0.00	$605.42	Pay $605.42 Now
2	10/06/2025	10/16/2025	Past due	$581.73	$58.19	$0.00	$581.73	$0.00	$1,245.34	Pay $1,245.34 Now
3	01/05/2026	01/15/2026	Due	$581.73	$0.00	$0.00	$581.73	$0.00	$1,827.07	Pay $1,827.07 Now
4	03/02/2026	03/12/2026	Due	$581.73	$0.00	$0.00	$581.73	$0.00	$2,408.80	Pay $2,408.80 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,259.57	$0.00	$0.00	$2,259.57	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,020.03	$0.00	$0.00	$2,020.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,961.26	$19.69	$0.00	$1,980.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,051.12	$0.00	$0.00	$2,051.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,003.01	$0.00	$0.00	$2,003.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,944.06	$19.48	$0.00	$1,963.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,948.57	$87.68	$0.00	$2,036.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,757.34	$140.37	$0.00	$1,897.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,680.02	$16.80	$0.00	$1,696.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,659.77	$0.00	$0.00	$1,659.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,612.68	$56.52	$0.00	$1,669.20	$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	.00	2.43	1.83
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$58.19	$2,408.80
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$23.29	$2,350.61
07/11/2025	BILL	DALLIN, NORVIL R & PHYLLIS A TR	$2,327.32	$2,327.32
03/14/2025	PAYMENT	DALLIN, PHYLLIS CHECK 27410278	$-579.73	$0.00
01/07/2025	PAYMENT	DALLIN PHYLLIS EBOX WF - 025010723034807	$-579.72	$579.73
09/27/2024	PAYMENT	DALLIN, NORVIL R & PHYLLIS A CHECK 2532	$-1,100.12	$1,159.45
09/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-20.82	$2,259.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$179.02	$2,280.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.82	$2,101.37
07/10/2024	BILL	DALLIN, NORVIL R & PHYLLIS A TR	$2,080.55	$2,080.55
03/04/2024	PAYMENT	DALLIN, NORVIL R & PHYLLIS A CHECK 2522	$-504.41	$0.00
01/05/2024	PAYMENT	PHYLLIS DALLIN ONLINE	$-504.41	$504.41
10/09/2023	PAYMENT	DALLIN, NORVIL R & PHYLLIS A CHECK 2567	$-504.41	$1,008.82
08/25/2023	PAYMENT	DALLIN, NORVIL R & PHYLLIS A CHECK NUM: 2564	$-506.80	$1,513.23
07/12/2023	BILL	DALLIN, NORVIL R & PHYLLIS A T	$2,020.03	$2,020.03
03/16/2023	PAYMENT	DALLIN, NORVIL R & PHYLLIS A T CHECK NUM: 2546	$-489.71	$0.00
02/17/2023	PAYMENT	DALLIN, NORVIL R & PHYLLIS A CHECK	$-489.71	$489.71
02/17/2023	AMENDMENT	Remove 3rd installment (see no	$-19.59	$979.42
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.59	$999.01
10/04/2022	PAYMENT	DALLIN, NORVIL CHECK BANK: WF INTERNET NUM: 022100423060480	$-1,001.53	$979.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$19.69	$1,980.95
07/12/2022	BILL	DALLIN, NORVIL R & PHYLLIS A T	$1,961.26	$1,961.26
03/03/2022	PAYMENT	DALLIN, NORVIL CHECK BANK: WF INTERNET NUM: 022030323018719	$-512.28	$0.00
12/28/2021	PAYMENT	DALLIN, NORVIL CHECK BANK: WF INTERNET NUM: 021122823030864	$-512.28	$512.28
10/07/2021	PAYMENT	DALLIN, NORVIL CHECK BANK: WF INTERNET NUM: 021100723018953	$-512.28	$1,024.56
07/29/2021	PAYMENT	DALLIN, NORVIL CHECK BANK: WF INTERNET NUM: 021072923019717	$-514.28	$1,536.84
07/14/2021	BILL	DALLIN, NORVIL R & PHYLLIS A T	$2,051.12	$2,051.12
02/18/2021	PAYMENT	DALLIN NORVIL CHECK NUM: 021021823020736	$-500.75	$0.00
12/24/2020	PAYMENT	DALLIN NORVIL CHECK NUM: 020122423021973	$-500.75	$500.75
09/24/2020	PAYMENT	DALLIN NORVIL CHECK NUM: 020092423019686	$-500.75	$1,001.50
07/29/2020	PAYMENT	DALLIN, NORVIL CHECK NUM: 020072923020696	$-500.76	$1,502.25
07/15/2020	BILL	DALLIN, NORVIL R & PHYLLIS A T	$2,003.01	$2,003.01
03/04/2020	PAYMENT	DALLIN NORVIL CHECK NUM: ACH	$-485.72	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$485.72
10/22/2019	PAYMENT	DALLIN, NORVIL CHECK BANK: WF INTERNET NUM: 019102223050928	$-485.72	$485.72
09/30/2019	PAYMENT	DALLIN, NORVIL CHECK BANK: WF INTERNET NUM: 019093023032175	$-485.72	$971.44
09/30/2019	PAYMENT	DALLIN, NORVIL CHECK BANK: WF INTERNET NUM: 019093023032174	$-19.48	$1,457.16
09/03/2019	PAYMENT	DALLIN, NORVIL CHECK BANK: WF INTERNET NUM: 019090323040091	$-486.90	$1,476.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.48	$1,963.54
07/10/2019	BILL	DALLIN, NORVIL R & PHYLLIS A T	$1,944.06	$1,944.06
04/26/2019	PAYMENT	DALLIN, NORVIL R & PHYLLIS A CHECK NUM: 2429	$-1,041.86	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$48.69	$1,041.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.47	$993.17
09/18/2018	PAYMENT	DALLIN, NORVIL CHECK BANK: WF INTERNET NUM: 018091823056320	$-506.37	$973.70
09/11/2018	PAYMENT	DALLIN, NORVIL CHECK BANK: WF INTERNET NUM: 018091123057270	$-488.02	$1,480.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.52	$1,968.09
07/09/2018	BILL	DALLIN, NORVIL R & PHYLLIS A T	$1,948.57	$1,948.57
04/16/2018	PAYMENT	DALLIN, NORVIL CHECK BANK: WF INTERNET NUM: 018041623033808	$-1,456.29	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$78.96	$1,456.29
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$43.86	$1,377.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.55	$1,333.47
07/28/2017	PAYMENT	DALLIN, NORVIL CHECK BANK: WF INTERNET NUM: 017072823029120	$-441.42	$1,315.92
07/07/2017	BILL	DALLIN, NORVIL R & PHYLLIS A T	$1,757.34	$1,757.34
04/03/2017	PAYMENT	DALLIN, NORVIL CHECK BANK: WF INTERNET NUM: 017040323044011	$-436.80	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.80	$436.80
01/11/2017	PAYMENT	DALLIN, NORVIL CHECK BANK: WF INTERNET NUM: 017011123028249	$-420.00	$420.00
09/27/2016	PAYMENT	DALLIN, NORVIL CHECK BANK: WF INTERNET NUM: 016092723060529	$-420.00	$840.00
07/21/2016	PAYMENT	NORVIL DALLIN CHECK BANK: WF INTERNET NUM: 016072123031297	$-420.02	$1,260.00
07/08/2016	BILL	DALLIN, NORVIL R & PHYLLIS A T	$1,680.02	$1,680.02
03/15/2016	PAYMENT	NORVIL DALLIN CHECK BANK: WF INTERNET NUM: 016031523061520	$-414.94	$0.00
12/29/2015	PAYMENT	NORVIL DALLIN CHECK BANK: WF INTERNET NUM: 015122923074361	$-414.94	$414.94
10/02/2015	PAYMENT	NORVIL DALLIN CHECK BANK: WF INTERNET NUM: 015100223054216	$-414.94	$829.88
07/31/2015	PAYMENT	NORVIL DALLIN CHECK BANK: WF INTERNET NUM: 015073123029488	$-414.95	$1,244.82
07/08/2015	BILL	DALLIN, NORVIL R & PHYLLIS A T	$1,659.77	$1,659.77
11/03/2014	PAYMENT	NORVIL DALLIN CHECK BANK: WF INTERNET NUM: 014103123025745	$-56.52	$0.00
10/20/2014	PAYMENT	NORVIL DALLIN CHECK BANK: WF INTERNET NUM: 014102023031312	$-1,612.68	$56.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$40.35	$1,669.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.17	$1,628.85
07/10/2014	BILL	DALLIN, NORVIL R & PHYLLIS A T	$1,612.68	$1,612.68
08/26/2013	PAYMENT	NORVIL DALLIN CHECK BANK: WF INTERNET NUM: 013082623019027	$-1,564.50	$0.00
07/16/2013	BILL	DALLIN, NORVIL R & PHYLLIS A T	$1,564.50	$1,564.50
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-379.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.73	$379.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.73	$759.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.73	$1,139.19
07/10/2012	BILL	DALLIN, NORVIL R & PHYLLIS A T	$1,518.92	$1,518.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.67	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.67	$368.67
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-368.67	$737.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.67	$1,106.01
07/14/2011	BILL	DALLIN, NOVIL R & PHYLLIS A	$1,474.68	$1,474.68
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-368.98	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-368.98	$368.98
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-368.98	$737.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-368.98	$1,106.94
07/14/2010	BILL	DALLIN, NOVIL R & PHYLLIS A	$1,475.92	$1,475.92
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-358.23	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-358.23	$358.23
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-358.23	$716.46
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-359.49	$1,074.69
07/21/2009	BILL	DALLIN, NOVIL R & PHYLLIS A	$1,434.18	$1,434.18
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-346.72	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-346.72	$346.72
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-346.72	$693.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-347.98	$1,040.16
07/14/2008	BILL	DALLIN, NOVIL R & PHYLLIS A	$1,388.14	$1,388.14
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-336.80	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-336.80	$336.80
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-336.80	$673.60
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-336.80	$1,010.40
07/13/2007	BILL	DALLIN, NOVIL R & PHYLLIS A	$1,347.20	$1,347.20
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-333.22	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-333.22	$333.22
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-333.22	$666.44
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-333.23	$999.66
07/19/2006	BILL	DALLIN, NOVIL R & PHYLLIS A	$1,332.89	$1,332.89
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-323.51	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-323.51	$323.51
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-323.51	$647.02
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-323.54	$970.53
07/21/2005	BILL	DALLIN, NOVIL R & PHYLLIS A	$1,294.07	$1,294.07
03/04/2005	PAYMENT	@	$-322.66	$0.00
12/29/2004	PAYMENT	@	$-322.66	$322.66
10/14/2004	PAYMENT	@	$-322.66	$645.32
08/24/2004	PAYMENT	@	$-322.69	$967.98
07/01/2004	BILL	DALLIN, NOVIL R & PHYL @	$1,290.67	$1,290.67
03/10/2004	PAYMENT	@	$-326.66	$0.00
01/09/2004	PAYMENT	@	$-326.66	$326.66
09/15/2003	PAYMENT	@	$-326.66	$653.32
08/06/2003	PAYMENT	@	$-326.67	$979.98
07/01/2003	BILL	DALLIN, NOVIL R & PHYL @	$1,306.65	$1,306.65