Tax Account 059-002-021

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Owners

WOOLEVER, LINDA N & TIMOTHY E
452 FRISCO CT
SPRING CREEK, NV 89815-6112

808269

Account Summary

Account ID	059-002-021
Account Type	Real Estate
Location	452 FRISCO CT
Balance	$881.96
Currently Due	$440.98

$440.98 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $881.96 (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	$1,764.32
Total	$1,764.32
Paid	$882.36
Balance	$881.96
Due	$440.98
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	$441.38	$0.00	$0.00	$441.38	$441.38	$0.00
2	10/06/2025	10/16/2025	Paid	$440.98	$0.00	$0.00	$440.98	$440.98	$0.00
3	01/05/2026	01/15/2026	Due	$440.98	$0.00	$0.00	$440.98	$0.00	$440.98	Pay $440.98 Now
4	03/02/2026	03/12/2026	Due	$440.98	$0.00	$0.00	$440.98	$0.00	$881.96	Pay $881.96 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,792.05	$0.00	$0.00	$1,792.05	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,535.20	$0.00	$0.00	$1,535.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,421.66	$0.00	$0.00	$1,421.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,457.78	$0.00	$0.00	$1,457.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,428.65	$0.00	$0.00	$1,428.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,378.41	$0.00	$0.00	$1,378.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,388.58	$0.00	$0.00	$1,388.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,251.08	$0.00	$0.00	$1,251.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,259.42	$0.00	$0.00	$1,259.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,248.76	$0.00	$0.00	$1,248.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,242.21	$0.00	$0.00	$1,242.21	$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	.60
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 -	$-440.98	$881.96
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-441.38	$1,322.94
07/11/2025	BILL	WOOLEVER, LINDA N & TIMOTHY E	$1,764.32	$1,764.32
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-459.14	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-459.09	$459.14
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-459.09	$918.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-414.73	$1,377.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.24	$1,792.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933967. REASON: AMENDMENT TO RE 2025	$414.73	$1,657.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-414.73	$1,243.08
07/10/2024	BILL	WOOLEVER, LINDA N & TIMOTHY E	$1,657.81	$1,657.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-383.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-383.20	$383.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-383.20	$766.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.60	$1,149.60
07/12/2023	BILL	WOOLEVER, LINDA N & TIMOTHY E	$1,535.20	$1,535.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.81	$354.81
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41874	$-712.04	$709.62
07/12/2022	BILL	MAIKIS, TROY & KATHERINE	$1,421.66	$1,421.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.95	$363.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.95	$727.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.93	$1,091.85
07/14/2021	BILL	MAIKIS, TROY & KATHERINE	$1,457.78	$1,457.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.16	$357.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.16	$714.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.17	$1,071.48
07/15/2020	BILL	MAIKIS, TROY & KATHERINE	$1,428.65	$1,428.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.31	$344.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.31	$688.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-345.48	$1,032.93
07/10/2019	BILL	MAIKIS, TROY & KATHERINE	$1,378.41	$1,378.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-346.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.85	$346.85
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.85	$693.70
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.03	$1,040.55
07/09/2018	BILL	FERRANDO, GREGORY B ET AL	$1,388.58	$1,388.58
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.08	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.08	$312.08
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.08	$624.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.84	$936.24
07/07/2017	BILL	FERRANDO, GREGORY B ET AL	$1,251.08	$1,251.08
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.85	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.85	$314.85
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.85	$629.70
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-314.87	$944.55
07/08/2016	BILL	FERRANDO, GREGORY B ET AL	$1,259.42	$1,259.42
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.19	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-312.19	$312.19
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.19	$624.38
07/29/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025376	$-312.19	$936.57
07/08/2015	BILL	GRAY, KENNETH J & NANCY A	$1,248.76	$1,248.76
03/05/2015	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 04278	$-310.23	$0.00
12/30/2014	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 04254	$-310.23	$310.23
10/02/2014	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 4226	$-310.23	$620.46
08/07/2014	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 4238	$-311.52	$930.69
07/10/2014	BILL	GRAY, KENNETH J & NANCY A	$1,242.21	$1,242.21
02/19/2014	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 4132	$-301.30	$0.00
12/24/2013	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 4190	$-301.30	$301.30
10/11/2013	PAYMENT	GRAY, KENNETH J & NANCY CHECK NUM: 4219	$-301.30	$602.60
08/16/2013	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 4201	$-301.33	$903.90
07/16/2013	BILL	GRAY, KENNETH J & NANCY A	$1,205.23	$1,205.23
03/22/2013	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 4348	$-304.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.70	$304.23
01/15/2013	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 4334	$-1.70	$292.53
01/03/2013	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 4326	$-595.06	$294.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.70	$889.29
08/28/2012	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 4495	$-292.54	$877.59
07/10/2012	BILL	GRAY, KENNETH J & NANCY A	$1,170.13	$1,170.13
03/07/2012	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 4455	$-50.00	$0.00
02/14/2012	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 4450	$-235.37	$50.00
12/06/2011	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 4418	$-285.37	$285.37
10/05/2011	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 4408	$-285.37	$570.74
08/04/2011	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 4388	$-285.39	$856.11
07/14/2011	BILL	GRAY, KENNETH J & NANCY A	$1,141.50	$1,141.50
03/15/2011	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 4161	$-278.98	$0.00
12/21/2010	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 4054	$-278.98	$278.98
09/28/2010	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 4049	$-278.98	$557.96
08/11/2010	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 3570	$-278.99	$836.94
07/14/2010	BILL	GRAY, KENNETH J & NANCY A	$1,115.93	$1,115.93
02/05/2010	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 3660	$-270.85	$0.00
12/22/2009	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 3848	$-270.85	$270.85
10/12/2009	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 3746	$-270.85	$541.70
08/04/2009	PAYMENT	KENNETH OR NANCY GRAY CHECK NUM: 3628	$-272.13	$812.55
07/21/2009	BILL	GRAY, KENNETH J & NANCY A	$1,084.68	$1,084.68
02/10/2009	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 3224	$-261.89	$0.00
12/23/2008	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 3210	$-261.89	$261.89
09/23/2008	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 3794	$-261.89	$523.78
08/18/2008	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 3676	$-263.15	$785.67
07/14/2008	BILL	GRAY, KENNETH J & NANCY A	$1,048.82	$1,048.82
02/19/2008	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 3402	$-254.26	$0.00
11/28/2007	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 3539	$-254.26	$254.26
09/13/2007	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 3506	$-254.26	$508.52
08/06/2007	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 3472	$-254.26	$762.78
07/13/2007	BILL	GRAY, KENNETH J & NANCY A	$1,017.04	$1,017.04
02/20/2007	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 3866	$-245.51	$0.00
12/18/2006	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 3370	$-245.51	$245.51
09/28/2006	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 3328	$-245.51	$491.02
08/15/2006	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 3273	$-245.51	$736.53
07/19/2006	BILL	GRAY, KENNETH J & NANCY A	$982.04	$982.04
02/13/2006	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 3110	$-238.36	$0.00
12/23/2005	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 2784	$-247.89	$238.36
10/17/2005	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 3073	$-238.36	$486.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.53	$724.61
08/01/2005	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 3005	$-238.36	$715.08
07/21/2005	BILL	GRAY, KENNETH J & NANCY A	$953.44	$953.44
03/01/2005	PAYMENT	@	$-237.70	$0.00
12/20/2004	PAYMENT	@	$-237.70	$237.70
09/28/2004	PAYMENT	@	$-237.70	$475.40
08/23/2004	PAYMENT	@	$-237.70	$713.10
07/01/2004	BILL	GRAY, KENNETH J & NANC @	$950.80	$950.80
02/23/2004	PAYMENT	@	$-235.59	$0.00
01/02/2004	PAYMENT	@	$-235.59	$235.59
09/29/2003	PAYMENT	@	$-235.59	$471.18
08/21/2003	PAYMENT	@	$-235.60	$706.77
07/01/2003	BILL	GRAY, KENNETH J & NANC @	$942.37	$942.37