Tax Account 086-002-004

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Owners

GOWIN, CHAD MICHAEL & LINDSAY MICHELLE
51 SPRING CREEK LN
SPRING CREEK, NV 89815-5930

Account Summary

Account ID	086-002-004
Account Type	Real Estate
Location	51 SPRING CREEK LN
Balance	$1,681.98
Currently Due	$840.99

Account ID

086-002-004

Account Type

Real Estate

Location

51 SPRING CREEK LN

Balance

$1,681.98

Currently Due

$840.99

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,364.36
Total	$3,364.36
Paid	$1,682.38
Balance	$1,681.98
Due	$840.99
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

Description

2025/2026 REAL ESTATE TAXES

Original

$3,364.36

Total

$3,364.36

Paid

$1,682.38

Balance

$1,681.98

Due

$840.99

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
1	08/18/2025	08/28/2025	Paid	$841.39	$0.00	$0.00	$841.39	$841.39	$0.00
2	10/06/2025	10/16/2025	Paid	$840.99	$0.00	$0.00	$840.99	$840.99	$0.00
3	01/05/2026	01/15/2026	Due	$840.99	$0.00	$0.00	$840.99	$0.00	$840.99
4	03/02/2026	03/12/2026	Due	$840.99	$0.00	$0.00	$840.99	$0.00	$1,681.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,266.40	$0.00	$0.00	$3,266.40	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,920.87	$0.00	$0.00	$2,920.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,704.69	$0.00	$0.00	$2,704.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,673.89	$0.00	$0.00	$2,673.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,594.89	$0.00	$0.00	$2,594.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,504.12	$0.00	$0.00	$2,504.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,506.89	$0.00	$0.00	$2,506.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,243.07	$0.00	$0.00	$2,243.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,225.90	$0.00	$0.00	$2,225.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,161.08	$0.00	$0.00	$2,161.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,099.40	$0.00	$0.00	$2,099.40	$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 -	$-840.99	$1,681.98
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-841.39	$2,522.97
07/11/2025	BILL	GOWIN, CHAD MICHAEL & LINDSAY MICHELLE	$3,364.36	$3,364.36
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-838.01	$0.00
12/26/2024	PAYMENT	CORELOGIC CHECK 412696246	$-838.01	$838.01
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-838.01	$1,676.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-752.37	$2,514.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$257.97	$3,266.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933759. REASON: AMENDMENT TO RE 2025	$752.37	$3,008.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-752.37	$2,256.06
07/10/2024	BILL	GOWIN, CHAD MICHAEL & LINDSAY MICHELLE	$3,008.43	$3,008.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-729.62	$0.00
11/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52388	$-729.62	$729.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-729.62	$1,459.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.01	$2,188.86
07/12/2023	BILL	CREAMER, ASHTYN P & BEAU D	$2,920.87	$2,920.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.57	$675.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.57	$1,351.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-677.98	$2,026.71
07/12/2022	BILL	CREAMER, ASHTYN P & BEAU D	$2,704.69	$2,704.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.98	$667.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.98	$1,335.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.95	$2,003.94
07/14/2021	BILL	CREAMER, ASHTYN P & BEAU D	$2,673.89	$2,673.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-648.72	$648.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-648.72	$1,297.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-648.73	$1,946.16
07/15/2020	BILL	CREAMER, ASHTYN P & BEAU D	$2,594.89	$2,594.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-625.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.74	$625.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.74	$1,251.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-626.90	$1,877.22
07/10/2019	BILL	CREAMER, ASHTYN P & BEAU D	$2,504.12	$2,504.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-626.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.43	$626.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.43	$1,252.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.60	$1,879.29
07/09/2018	BILL	HARRIS, BRUCE & CHERYL	$2,506.89	$2,506.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.08	$560.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.08	$1,120.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.83	$1,680.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$562.83	$2,243.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-562.83	$1,680.24
07/07/2017	BILL	HARRIS, BRUCE & CHERYL	$2,243.07	$2,243.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.47	$556.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.47	$1,112.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.49	$1,669.41
07/08/2016	BILL	HARRIS, BRUCE & CHERYL	$2,225.90	$2,225.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.27	$540.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.27	$1,080.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.27	$1,620.81
07/08/2015	BILL	HARRIS, BRUCE & CHERYL	$2,161.08	$2,161.08
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.53	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.53	$524.53
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.53	$1,049.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.81	$1,573.59
07/10/2014	BILL	HARRIS, BRUCE & CHERYL	$2,099.40	$2,099.40
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.26	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.26	$509.26
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.26	$1,018.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.26	$1,527.78
07/16/2013	BILL	HARRIS, BRUCE & CHERYL	$2,037.04	$2,037.04
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.42	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.42	$494.42
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.42	$988.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.45	$1,483.26
07/10/2012	BILL	HARRIS, BRUCE & CHERYL	$1,977.71	$1,977.71
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.02	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.02	$480.02
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-480.02	$960.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.05	$1,440.06
07/14/2011	BILL	HARRIS, BRUCE & CHERYL	$1,920.11	$1,920.11
06/27/2011	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 10275	$-23.79	$0.00
06/15/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505383397	$-2,317.63	$23.79
06/01/2011	INTEREST	Monthly Interest	$16.79	$2,341.42
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$2,324.63
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$141.07	$2,317.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$90.69	$2,176.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$50.38	$2,085.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.15	$2,035.49
07/14/2010	BILL	CREST HEIGHTS COMPANY OF NEVAD	$2,015.34	$2,015.34
10/05/2009	PAYMENT	SHAWNESSY ODELL CREDIT: D NUM: INT PYMT	$-2,514.60	$0.00
10/01/2009	INTEREST	Monthly Interest	$3.61	$2,514.60
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.18	$2,510.99
09/01/2009	INTEREST	Monthly Interest	$3.61	$2,491.81
08/03/2009	INTEREST	Monthly Interest	$3.61	$2,488.20
07/21/2009	BILL	ELKO CO TREAS TR	$1,913.99	$2,484.59
07/01/2009	INTEREST	Monthly Interest	$3.61	$570.60
06/01/2009	INTEREST	Monthly Interest	$3.61	$566.99
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$563.38
05/04/2009	INTEREST	Monthly Interest	$2.33	$556.38
04/01/2009	INTEREST	Monthly Interest	$2.33	$554.05
03/17/2009	PENALTY	Certified mailing fee	$5.32	$551.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.76	$546.40
03/02/2009	INTEREST	Monthly Interest	$2.33	$535.64
02/02/2009	INTEREST	Monthly Interest	$2.33	$533.31
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.94	$530.98
01/02/2009	INTEREST	Monthly Interest	$2.33	$524.04
12/02/2008	INTEREST	Monthly Interest	$2.33	$521.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.88	$519.38
10/01/2008	INTEREST	Monthly Interest	$2.33	$515.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.58	$513.17
09/02/2008	INTEREST	Monthly Interest	$2.33	$511.59
08/01/2008	INTEREST	Monthly Interest	$2.33	$509.26
07/14/2008	BILL	CREST HEIGHTS COMPANY OF NEVAD	$153.75	$506.93
07/01/2008	INTEREST	Monthly Interest	$2.33	$353.18
06/02/2008	INTEREST	Monthly Interest	$2.33	$350.85
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$348.52
05/02/2008	INTEREST	Monthly Interest	$1.13	$341.52
04/01/2008	INTEREST	Monthly Interest	$1.13	$340.39
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.07	$339.26
03/03/2008	INTEREST	Monthly Interest	$1.13	$329.19
02/01/2008	INTEREST	Monthly Interest	$1.13	$328.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.47	$326.93
01/02/2008	INTEREST	Monthly Interest	$1.13	$320.46
12/03/2007	INTEREST	Monthly Interest	$1.13	$319.33
11/01/2007	INTEREST	Monthly Interest	$1.13	$318.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.60	$317.07
10/01/2007	INTEREST	Monthly Interest	$1.13	$313.47
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.44	$312.34
09/04/2007	INTEREST	Monthly Interest	$1.13	$310.90
08/01/2007	INTEREST	Monthly Interest	$1.13	$309.77
07/13/2007	BILL	CREST HEIGHTS COMPANY OF NEVAD	$143.87	$308.64
07/02/2007	INTEREST	Monthly Interest	$1.13	$164.77
06/01/2007	INTEREST	Monthly Interest	$1.13	$163.64
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$162.51
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.47	$155.51
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.09	$146.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.38	$139.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.35	$136.57
07/19/2006	BILL	CREST HEIGHTS COMPANY OF NEVAD	$135.22	$135.22
03/03/2006	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 4428	$-145.88	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.08	$145.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.38	$139.80
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.35	$136.42
07/21/2005	BILL	CREST HEIGHTS COMPANY OF NEVAD	$135.07	$135.07
03/18/2005	PAYMENT	@	$-33.82	$0.00
03/01/2005	PAYMENT	@	$-33.82	$33.82
02/04/2005	PAYMENT	@	$-33.82	$67.64
08/20/2004	PAYMENT	@	$-35.18	$101.46
07/01/2004	PENALTY	Penalty 04-05	$1.36	$136.64
07/01/2004	BILL	KHEIR, SAMI & NAJAH @	$135.28	$135.28
01/12/2004	PAYMENT	@	$-33.81	$0.00
11/18/2003	PAYMENT	@	$-33.81	$33.81
10/10/2003	PAYMENT	@	$-33.81	$67.62
08/20/2003	PAYMENT	@	$-33.82	$101.43
07/01/2003	BILL	KHEIR, SAMI & NAJAH @	$135.25	$135.25