Tax Account 074-008-036

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Owners

CHURCH, WILLIAM
910 ASHBURN DR
SPRING CREEK, NV 89815-5428

797209

Account Summary

Account ID	074-008-036
Account Type	Real Estate
Location	910 ASHBURN DR
Balance	$831.48
Currently Due	$415.74

$415.74 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $831.48 (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	$1,663.30
Total	$1,663.30
Paid	$831.82
Balance	$831.48
Due	$415.74
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	$416.08	$0.00	$0.00	$416.08	$416.08	$0.00
2	10/06/2025	10/16/2025	Paid	$415.74	$0.00	$0.00	$415.74	$415.74	$0.00
3	01/05/2026	01/15/2026	Due	$415.74	$0.00	$0.00	$415.74	$0.00	$415.74	Pay $415.74 Now
4	03/02/2026	03/12/2026	Due	$415.74	$0.00	$0.00	$415.74	$0.00	$831.48	Pay $831.48 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,580.21	$0.00	$0.00	$1,580.21	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,343.43	$0.00	$0.00	$1,343.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,243.92	$0.00	$0.00	$1,243.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,309.50	$0.00	$0.00	$1,309.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,318.27	$0.00	$0.00	$1,318.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,300.85	$0.00	$0.00	$1,300.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,302.88	$0.00	$0.00	$1,302.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,196.13	$0.00	$0.00	$1,196.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,215.34	$54.68	$0.00	$1,270.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,179.94	$0.00	$0.00	$1,179.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,150.02	$0.00	$0.00	$1,150.02	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-415.74	$831.48
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-416.08	$1,247.22
07/11/2025	BILL	CHURCH, WILLIAM	$1,663.30	$1,663.30
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-405.76	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-405.75	$405.76
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-405.75	$811.51
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-362.95	$1,217.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.31	$1,580.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933036. REASON: AMENDMENT TO RE 2025	$362.95	$1,450.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-362.95	$1,087.95
07/10/2024	BILL	CHURCH, WILLIAM	$1,450.90	$1,450.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-335.85	$335.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-335.85	$671.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.88	$1,007.55
07/12/2023	BILL	CHURCH, WILLIAM	$1,343.43	$1,343.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.98	$310.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.98	$621.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.98	$932.94
07/12/2022	BILL	CHURCH, WILLIAM	$1,243.92	$1,243.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.37	$0.00
11/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35539	$-327.37	$327.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.37	$654.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.39	$982.11
07/14/2021	BILL	MICHAELSEN, MARK & JUDITH TR	$1,309.50	$1,309.50
05/14/2021	PAYMENT	ECT CASH	$-2.88	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.84	$2.88
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.84	$331.72
07/22/2020	PAYMENT	NATL CLOSING SOLUTIONS CHECK NUM: 161132	$-657.71	$660.56
07/15/2020	BILL	MICHAELSEN, MARK & JUDITH TR	$1,318.27	$1,318.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.21	$325.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.21	$650.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-325.22	$975.63
07/10/2019	BILL	MICHAELSEN, MARK & JUDITH TR	$1,300.85	$1,300.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-325.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.72	$325.72
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.72	$651.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.72	$977.16
07/09/2018	BILL	MICHAELSEN, MARK & JUDITH TR	$1,302.88	$1,302.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.03	$299.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.03	$598.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.04	$897.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$299.04	$1,196.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-299.04	$897.09
07/07/2017	BILL	MICHAELSEN, MARK & JUDITH TR	$1,196.13	$1,196.13
02/27/2017	PAYMENT	CORELOGIC CHECK NUM: 77084395	$-303.83	$0.00
01/23/2017	PAYMENT	DITECH CHECK NUM: 77062555	$-303.83	$303.83
01/23/2017	PAYMENT	CORELOGIC CHECK NUM: 400789401	$-12.15	$607.66
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.15	$619.81
01/04/2017	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4000777022	$-42.53	$607.66
01/04/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77062553	$-303.83	$650.19
01/04/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77062554	$-303.85	$954.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.38	$1,257.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.15	$1,227.49
07/08/2016	BILL	MICHAELSEN, MARK & JUDITH TR	$1,215.34	$1,215.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.98	$294.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.98	$589.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.00	$884.94
07/08/2015	BILL	MICHAELSEN, MARK & JUDITH TR	$1,179.94	$1,179.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.50	$287.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.50	$575.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.52	$862.50
07/10/2014	BILL	MICHAELSEN, MARK & JUDITH TR	$1,150.02	$1,150.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.13	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.13	$279.13
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.13	$558.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.14	$837.39
07/16/2013	BILL	MICHAELSEN, MARK & JUDITH TR	$1,116.53	$1,116.53
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-271.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-271.00	$271.00
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-271.00	$542.00
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-271.00	$813.00
07/10/2012	BILL	MICHAELSEN, MARK B & JUDITH L	$1,084.00	$1,084.00
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-244.17	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-244.17	$244.17
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-244.17	$488.34
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-244.19	$732.51
07/14/2011	BILL	MICHAELSEN, MARK B & JUDITH L	$976.70	$976.70
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-237.06	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-237.06	$237.06
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-237.06	$474.12
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-237.07	$711.18
07/14/2010	BILL	MICHAELSEN, MARK B & JUDITH L	$948.25	$948.25
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-230.15	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-230.15	$230.15
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-230.15	$460.30
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-231.43	$690.45
07/21/2009	BILL	MICHAELSEN, MARK B & JUDITH L	$921.88	$921.88
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-222.37	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-222.37	$222.37
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-222.37	$444.74
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-223.64	$667.11
07/14/2008	BILL	MICHAELSEN, MARK B & JUDITH L	$890.75	$890.75
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-215.89	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-215.89	$215.89
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-215.89	$431.78
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-215.90	$647.67
07/13/2007	BILL	MICHAELSEN, MARK B & JUDITH L	$863.57	$863.57
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-209.60	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-209.60	$209.60
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-209.60	$419.20
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-209.62	$628.80
07/19/2006	BILL	MICHAELSEN, MARK B & JUDITH L	$838.42	$838.42
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-203.50	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-203.50	$203.50
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-203.50	$407.00
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-203.50	$610.50
07/21/2005	BILL	MICHAELSEN, MARK B & JUDITH L	$814.00	$814.00
12/21/2004	PAYMENT	@	$-203.04	$0.00
10/20/2004	PAYMENT	@	$-203.04	$203.04
09/17/2004	PAYMENT	@	$-203.04	$406.08
08/04/2004	PAYMENT	@	$-203.06	$609.12
07/01/2004	BILL	CHAPPELL, WAYNE @	$812.18	$812.18
03/04/2004	PAYMENT	@	$-199.20	$0.00
01/07/2004	PAYMENT	@	$-398.40	$199.20
08/19/2003	PAYMENT	@	$-199.22	$597.60
07/01/2003	BILL	CHAPPELL, WAYNE @	$796.82	$796.82