Tax Account 074-003-016

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Owners

PECK, DANIEL & SHANNON
176 GREENCREST DR
SPRING CREEK, NV 89815-5452

775827

Account Summary

Account ID	074-003-016
Account Type	Real Estate
Location	176 GREENCREST DR
Balance	$2,135.60
Currently Due	$1,067.80

$1,067.80 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,135.60 (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	$4,271.52
Total	$4,271.52
Paid	$2,135.92
Balance	$2,135.60
Due	$1,067.80
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
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	Paid	$1,068.12	$0.00	$0.00	$1,068.12	$1,068.12	$0.00
2	10/06/2025	10/16/2025	Paid	$1,067.80	$0.00	$0.00	$1,067.80	$1,067.80	$0.00
3	01/05/2026	01/15/2026	Due	$1,067.80	$0.00	$0.00	$1,067.80	$0.00	$1,067.80	Pay $1,067.80 Now
4	03/02/2026	03/12/2026	Due	$1,067.80	$0.00	$0.00	$1,067.80	$0.00	$2,135.60	Pay $2,135.60 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,147.14	$0.00	$0.00	$4,147.14	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,682.65	$0.00	$0.00	$3,682.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,575.46	$0.00	$0.00	$3,575.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,706.16	$0.00	$0.00	$3,706.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$326.10	$0.17	$0.00	$326.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$325.22	$48.87	$0.00	$374.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$324.60	$3.28	$0.00	$327.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$297.59	$61.75	$0.00	$359.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$292.74	$10.25	$0.00	$302.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$281.90	$65.74	$0.00	$347.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$263.49	$11.85	$0.00	$275.34	$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 -	$-1,067.80	$2,135.60
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,068.12	$3,203.40
07/11/2025	BILL	PECK, DANIEL & SHANNON	$4,271.52	$4,271.52
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,066.21	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,066.19	$1,066.21
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,066.19	$2,132.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-948.55	$3,198.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$354.08	$4,147.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932285. REASON: AMENDMENT TO RE 2025	$948.55	$3,793.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-948.55	$2,844.51
07/10/2024	BILL	PECK, DANIEL & SHANNON	$3,793.06	$3,793.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-920.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-920.06	$920.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-920.06	$1,840.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-922.47	$2,760.18
07/12/2023	BILL	PECK, DANIEL & SHANNON	$3,682.65	$3,682.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.26	$893.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.26	$1,786.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-895.68	$2,679.78
07/12/2022	BILL	PECK, DANIEL & SHANNON	$3,575.46	$3,575.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.04	$926.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.04	$1,852.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-928.04	$2,778.12
07/14/2021	BILL	PECK, DANIEL & SHANNON	$3,706.16	$3,706.16
10/23/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24699	$-163.14	$0.00
08/11/2020	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 23060	$-163.13	$163.14
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$326.27
07/15/2020	BILL	PECK, DANIEL & SHANNON	$326.10	$326.10
04/27/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 18548	$-374.09	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.77	$374.09
02/28/2020	INTEREST	Monthly Interest	$0.00	$351.32
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.65	$351.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.16	$336.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.29	$328.51
07/10/2019	BILL	HORD, RAYMOND TR	$325.22	$325.22
09/25/2018	PAYMENT	CITIBANK CHECK NUM: 290190168	$-687.22	$0.00
09/04/2018	INTEREST	Monthly Interest	$2.48	$687.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.28	$684.74
08/01/2018	INTEREST	Monthly Interest	$2.48	$681.46
07/09/2018	BILL	HORD, RAYMOND TR	$324.60	$678.98
07/02/2018	INTEREST	Monthly Interest	$2.48	$354.38
06/01/2018	INTEREST	Monthly Interest	$2.48	$351.90
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$349.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.83	$342.42
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.43	$321.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.51	$308.16
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.06	$300.65
07/07/2017	BILL	HORD, RAYMOND TR	$297.59	$297.59
03/17/2017	PAYMENT	HORD, RAYMOND TR CHECK NUM: 104961454	$-73.18	$0.00
12/27/2016	PAYMENT	HORD, RAYMOND TR CHECK NUM: 102832861	$-577.45	$73.18
12/01/2016	INTEREST	Monthly Interest	$2.35	$650.63
11/01/2016	INTEREST	Monthly Interest	$2.35	$648.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.32	$645.93
10/05/2016	INTEREST	Monthly Interest	$2.35	$638.61
09/01/2016	INTEREST	Monthly Interest	$2.35	$636.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.93	$633.91
08/01/2016	INTEREST	Monthly Interest	$2.35	$630.98
07/08/2016	BILL	HORD, RAYMOND TR	$292.74	$628.63
07/01/2016	INTEREST	Monthly Interest	$2.35	$335.89
06/01/2016	INTEREST	Monthly Interest	$2.35	$333.54
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$331.19
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.73	$324.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.69	$304.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.05	$291.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.82	$284.72
07/08/2015	BILL	HORD, RAYMOND TR	$281.90	$281.90
04/10/2015	PAYMENT	HORD, RAYMOND CHECK NUM: 086160020	$-140.28	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.56	$140.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.62	$133.72
10/14/2014	PAYMENT	HORD, RAYMOND TR CHECK NUM: 080966400	$-135.06	$131.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.67	$266.16
07/10/2014	BILL	HORD, RAYMOND TR	$263.49	$263.49
10/17/2013	PAYMENT	HORD, RAYMOND CHECK NUM: 070063457	$-245.70	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.43	$245.70
07/16/2013	BILL	HORD, RAYMOND TR	$243.27	$243.27
04/08/2013	PAYMENT	HORD, RAYMOND TR CHECK NUM: 64086464	$-259.29	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.78	$259.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.15	$243.51
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.64	$233.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.26	$227.72
07/10/2012	BILL	HORD, RAYMOND TR	$225.46	$225.46
12/07/2011	PAYMENT	HORD, RAYMOND TR CHECK NUM: 49035099	$-219.11	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.29	$219.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.12	$213.82
07/14/2011	BILL	HORD, RAYMOND TR	$211.70	$211.70
12/20/2010	PAYMENT	HORD, RAYMOND CHECK NUM: 37521515	$-207.89	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.02	$207.89
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.01	$202.87
07/14/2010	BILL	HORD, RAYMOND TR	$200.86	$200.86
02/22/2010	PAYMENT	HORD, RAYMOND CHECK NUM: 685098	$-47.64	$0.00
01/07/2010	PAYMENT	HORD, RAYMOND CHECK NUM: 65819	$-149.59	$47.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.76	$197.23
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.91	$192.47
07/21/2009	BILL	HORD, RAYMOND	$190.56	$190.56
08/05/2008	PAYMENT	HORD, RAYMOND CHECK NUM: 138	$-172.83	$0.00
07/14/2008	BILL	HORD, RAYMOND	$172.83	$172.83
04/07/2008	PAYMENT	HORD, RAYMOND CHECK NUM: 134	$-68.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.23	$68.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.96	$65.65
09/12/2007	PAYMENT	HORD, RAYMOND CHECK NUM: 130	$-100.00	$64.69
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.63	$164.69
07/13/2007	BILL	HORD, RAYMOND	$163.06	$163.06
11/22/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310598	$-76.62	$0.00
09/20/2006	PAYMENT	KLINGER, MICHAEL D & JUDITH L CHECK NUM: 7131	$-38.31	$76.62
08/14/2006	PAYMENT	KLINGER, MICHAEL D & JUDITH L CHECK NUM: 7119	$-38.32	$114.93
07/19/2006	BILL	KLINGER, MICHAEL D & JUDITH L	$153.25	$153.25
09/23/2005	PAYMENT	KLINGER, MICHAEL D & JUDITH L CHECK NUM: 6917	$-114.81	$0.00
08/16/2005	PAYMENT	KLINGER, MICHAEL D & JUDITH L CHECK NUM: 6895	$-38.27	$114.81
07/21/2005	BILL	KLINGER, MICHAEL D & JUDITH L	$153.08	$153.08
08/06/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	KLINGER, MICHAEL D & J @	$153.31	$153.31
08/07/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	KLINGER, MICHAEL D & J @	$144.27	$144.27