Tax Account 006-30E-012

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Owners

SHANKS ENTERPRISES INC
982 WOLF CREEK DR
SPRING CREEK, NV 89815-7247

666538~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-30E-012
Account Type	Real Estate
Location	0 BRENTWOOD DRIVE
Balance	$261.78
Currently Due	$198.65

Account ID

006-30E-012

Account Type

Real Estate

Location

0 BRENTWOOD DRIVE

Balance

$261.78

Currently Due

$198.65

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$252.91
Total	$261.78
Paid	$0.00
Balance	$261.78
Due	$198.65
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$252.91

Total

$261.78

Paid

$0.00

Balance

$261.78

Due

$198.65

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
1	08/18/2025	08/28/2025	Past due	$63.52	$2.54	$0.00	$63.52	$0.00	$66.06
2	10/06/2025	10/16/2025	Past due	$63.13	$6.33	$0.00	$63.13	$0.00	$135.52
3	01/05/2026	01/15/2026	Due	$63.13	$0.00	$0.00	$63.13	$0.00	$198.65
4	03/02/2026	03/12/2026	Due	$63.13	$0.00	$0.00	$63.13	$0.00	$261.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$239.15	$43.98	$0.00	$283.13	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$185.29	$6.62	$0.00	$191.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$171.74	$35.78	$0.00	$207.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$170.35	$1.68	$0.00	$172.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$168.28	$45.08	$0.00	$213.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$167.62	$25.97	$0.00	$193.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$167.03	$32.14	$0.00	$199.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$153.87	$17.50	$0.00	$171.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$151.12	$25.67	$0.00	$176.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$151.12	$33.45	$0.00	$184.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$152.38	$22.95	$0.00	$175.33	$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	$6.33	$261.78
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.54	$255.45
07/11/2025	BILL	SHANKS ENTERPRISES INC	$252.91	$252.91
06/10/2025	PAYMENT	MODERN LAND & DEVELOPMENT LLC CHECK 2310	$-283.13	$0.00
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$283.13
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$276.13
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.74	$274.13
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.57	$257.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.66	$246.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.24	$241.16
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.01	$201.92
07/10/2024	BILL	SHANKS ENTERPRISES INC	$199.91	$199.91
12/29/2023	PAYMENT	SHANKS ENTERPRISES INC CHECK 6037	$-191.91	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.69	$191.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$187.22
07/13/2023	PAYMENT	SHANKS ENTERPRISES INC CHECK NUM: 6034	$-207.52	$185.29
07/12/2023	BILL	SHANKS ENTERPRISES INC	$185.29	$392.81
07/03/2023	INTEREST	Monthly Interest	$1.43	$207.52
06/01/2023	INTEREST	Monthly Interest	$1.43	$206.09
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$204.66
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.02	$197.66
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.76	$185.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.35	$177.88
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.79	$173.53
07/12/2022	BILL	SHANKS ENTERPRISES INC	$171.74	$171.74
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-42.09	$0.00
12/27/2021	PAYMENT	SHANKS ENTERPRISES INC CHECK NUM: 6134	$-42.09	$42.09
12/21/2021	PAYMENT	BSI FINANCIAL SERVICES CHECK NUM: 15447	$-1.68	$84.18
12/21/2021	PAYMENT	SERVIS ONE, INC CHECK NUM: 10131981	$-42.09	$85.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.68	$127.95
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-33.68	$126.27
07/15/2021	PAYMENT	CHNAGE HOME MORTGAGE CHECK NUM: 5007058545	$-168.28	$159.95
07/15/2021	PAYMENT	CHANGE HOME MORTGAGE CHECK NUM: 5007058544	$-124.97	$328.23
07/15/2021	PAYMENT	CORELOGIC CHECK NUM: 410814458	$-81.45	$453.20
07/14/2021	BILL	SHANKS ENTERPRISES INC	$170.35	$534.65
07/02/2021	INTEREST	Monthly Interest	$2.44	$364.30
05/31/2021	INTEREST	Monthly Interest	$1.04	$361.86
05/06/2021	AMENDMENT	Publication Fee	$7.00	$360.82
04/30/2021	INTEREST	Monthly Interest	$1.04	$353.82
03/31/2021	INTEREST	Monthly Interest	$1.04	$352.78
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.78	$351.74
02/26/2021	INTEREST	Monthly Interest	$1.04	$339.96
01/29/2021	INTEREST	Monthly Interest	$1.04	$338.92
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.57	$337.88
12/31/2020	INTEREST	Monthly Interest	$1.04	$330.31
11/30/2020	INTEREST	Monthly Interest	$1.04	$329.27
10/29/2020	INTEREST	Monthly Interest	$1.04	$328.23
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.21	$327.19
09/30/2020	INTEREST	Monthly Interest	$1.04	$322.98
08/31/2020	INTEREST	Monthly Interest	$1.04	$321.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.68	$320.90
07/15/2020	BILL	SHANKS ENTERPRISES INC	$168.28	$319.22
07/15/2020	INTEREST	Monthly Interest	$1.04	$150.94
06/30/2020	INTEREST	Monthly Interest	$1.04	$149.90
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.04	$148.86
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$147.82
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.75	$140.82
02/28/2020	INTEREST	Monthly Interest	$0.00	$132.07
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.00	$132.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.09	$127.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.01	$124.98
08/27/2019	PAYMENT	SHANKS ENTERPRISES INC CHECK NUM: 1274	$-42.65	$124.97
07/10/2019	BILL	SHANKS ENTERPRISES INC	$167.62	$167.62
05/02/2019	PAYMENT	SHANKS ENTERPRISES INC CHECK NUM: 1149	$-199.17	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$199.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.69	$192.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.53	$180.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.21	$172.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$168.74
07/09/2018	BILL	SHANKS ENTERPRISES INC	$167.03	$167.03
04/13/2018	PAYMENT	SHANKS ENTERPRISES INC CHECK NUM: 1131	$-87.52	$0.00
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$87.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.78	$80.85
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.51	$77.07
12/08/2017	PAYMENT	SHANKS ENTERPRISES INC CHECK NUM: 1122	$-222.86	$75.56
12/01/2017	INTEREST	Monthly Interest	$0.94	$298.42
11/01/2017	INTEREST	Monthly Interest	$0.94	$297.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.92	$296.54
10/02/2017	INTEREST	Monthly Interest	$0.94	$292.62
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.62	$291.68
09/01/2017	INTEREST	Monthly Interest	$0.94	$290.06
08/01/2017	INTEREST	Monthly Interest	$0.94	$289.12
07/07/2017	BILL	SHANKS ENTERPRISES INC	$153.87	$288.18
07/03/2017	INTEREST	Monthly Interest	$0.94	$134.31
06/01/2017	INTEREST	Monthly Interest	$0.94	$133.37
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$132.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.80	$125.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.78	$118.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.51	$114.85
08/01/2016	PAYMENT	SHANKS ENTERPRISES INC CHECK NUM: 1214	$-222.35	$113.34
08/01/2016	INTEREST	Monthly Interest	$1.26	$335.69
07/08/2016	BILL	SHANKS ENTERPRISES INC	$151.12	$334.43
07/01/2016	INTEREST	Monthly Interest	$1.26	$183.31
06/01/2016	INTEREST	Monthly Interest	$1.26	$182.05
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$180.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.58	$173.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.80	$163.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.78	$156.41
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.51	$152.63
07/08/2015	BILL	SHANKS ENTERPRISES INC	$151.12	$151.12
04/07/2015	PAYMENT	SHANKS ENTERPRISES INC CHECK NUM: 1177	$-175.33	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.67	$175.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.88	$164.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.84	$157.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.56	$153.94
07/10/2014	BILL	SHANKS ENTERPRISES INC	$152.38	$152.38
04/01/2014	PAYMENT	SHANKS ENTERPRISES INC CHECK NUM: 1003	$-173.79	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.58	$173.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.80	$163.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.78	$156.41
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.51	$152.63
07/16/2013	BILL	SHANKS ENTERPRISES INC	$151.12	$151.12
08/07/2012	PAYMENT	MODERN CONCRETE INC CHECK NUM: 16198	$-151.12	$0.00
07/10/2012	BILL	MODERN CONCRETE INC	$151.12	$151.12
03/14/2012	PAYMENT	MODERN LAND & DEVELOPMENT LLC CHECK NUM: 15655	$-37.78	$0.00
02/22/2012	PAYMENT	MODERN CONCRETE INC CHECK NUM: 15565	$-1.51	$37.78
01/19/2012	PAYMENT	MODERN CONCRETE, INC CHECK NUM: 15329	$-37.78	$39.29
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.51	$77.07
10/31/2011	PAYMENT	MODERN CONCRETE INC CHECK NUM: 15065	$-3.47	$75.56
10/18/2011	PAYMENT	MODERN CONCRETE INC CHECK NUM: 15016	$-37.78	$79.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.96	$116.81
08/31/2011	PAYMENT	MODERN CONCRETE INC CHECK NUM: 14722	$-37.78	$114.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.51	$152.63
07/14/2011	BILL	MODERN CONCRETE INC	$151.12	$151.12
10/01/2010	PAYMENT	MODERN LAND & DEVELOPMENT LLC CHECK NUM: 12856	$-153.49	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.52	$153.49
07/14/2010	BILL	MODERN CONCRETE INC	$151.97	$151.97
06/01/2010	PAYMENT	MODERN CONCRETE, INC CHECK NUM: 12120	$-7.04	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.04	$7.04
05/04/2010	PAYMENT	MODERN CONCRETE CHECK NUM: 12074	$-176.30	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$183.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.73	$176.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.91	$165.57
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.86	$158.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.57	$154.80
07/21/2009	BILL	SHANKS, MICHAEL E	$153.23	$153.23
02/10/2009	PAYMENT	SHANKS ENGINEERING CHECK NUM: 2000	$-165.57	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.91	$165.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.86	$158.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.57	$154.80
07/14/2008	BILL	SHANKS, MICHAEL E	$153.23	$153.23
02/14/2008	PAYMENT	SHANKS ENGINEERING CREDIT: B NUM: 1096	$-77.52	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.52	$77.52
09/11/2007	PAYMENT	SHANKS ENGINEERING CHECK NUM: 1086	$-77.55	$76.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.52	$153.55
07/13/2007	BILL	SHANKS, MICHAEL E	$152.03	$152.03
05/16/2007	PAYMENT	SHANKS, MICHAEL E CHECK NUM: 1066	$-133.13	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$133.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.84	$126.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.80	$119.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.52	$115.49
09/14/2006	PAYMENT	SHANKS ENGINEERING CHECK NUM: 1027	$-38.00	$113.97
07/19/2006	BILL	SHANKS, MICHAEL E	$151.97	$151.97
03/22/2006	PAYMENT	SHANKS, MICHAEL E CHECK NUM: 6792	$-174.57	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.63	$174.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.83	$163.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.80	$157.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.52	$153.31
07/21/2005	BILL	SHANKS, MICHAEL E	$151.79	$151.79
06/29/2005	PAYMENT	@	$-174.82	$0.00
07/01/2004	PENALTY	Penalty 04-05	$22.79	$174.82
07/01/2004	BILL	SHANKS, MICHAEL E @	$152.03	$152.03
12/12/2003	PAYMENT	@	$-76.00	$0.00
08/26/2003	PAYMENT	@	$-76.00	$76.00
07/01/2003	BILL	SHANKS, MICHAEL E @	$152.00	$152.00