Tax Account 006-30E-024

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Owners

SHANKS, MITCHEL
223 SAGEGLEN DR
SPRING CREEK, NV 89815-5738

801395

Account Summary

Account ID	006-30E-024
Account Type	Real Estate
Location	223 SAGE GLEN DRIVE
Balance	$2,248.41
Currently Due	$749.47

Account ID

006-30E-024

Account Type

Real Estate

Location

223 SAGE GLEN DRIVE

Balance

$2,248.41

Currently Due

$749.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,917.97
Total	$2,917.97
Paid	$669.56
Balance	$2,248.41
Due	$749.47
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,917.97

Total

$2,917.97

Paid

$669.56

Balance

$2,248.41

Due

$749.47

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$669.56	$0.00	$669.56	$669.56	$0.00
2	10/07/2024	10/17/2024	Due	$749.47	$0.00	$749.47	$0.00	$749.47
3	01/06/2025	01/16/2025	Due	$749.47	$0.00	$749.47	$0.00	$1,498.94
4	03/03/2025	03/13/2025	Due	$749.47	$0.00	$749.47	$0.00	$2,248.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,479.28	$0.00	$2,479.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,222.51	$0.00	$2,222.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,360.35	$23.58	$2,383.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$242.39	$6.95	$249.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$241.73	$34.43	$276.16	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$240.88	$43.21	$284.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$221.16	$22.20	$243.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$218.41	$33.99	$252.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$218.41	$45.22	$263.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$219.67	$33.03	$252.70	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-669.56	$2,248.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$240.54	$2,917.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935488. REASON: AMENDMENT TO RE 2025	$669.56	$2,677.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-669.56	$2,007.87
07/10/2024	BILL	SHANKS, MITCHEL	$2,677.43	$2,677.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-619.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-619.22	$619.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-619.22	$1,238.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.62	$1,857.66
07/12/2023	BILL	SHANKS, MITCHEL	$2,479.28	$2,479.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.03	$555.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.03	$1,110.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-557.42	$1,665.09
07/12/2022	BILL	SHANKS, MITCHEL	$2,222.51	$2,222.51
02/14/2022	PAYMENT	TRUE TITLE & ESCROW CHECK NUM: 103061	$-589.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.59	$589.59
12/21/2021	PAYMENT	BSI FINANCIAL SERVICES CHECK NUM: 15448	$-23.58	$1,179.18
12/21/2021	PAYMENT	SERVIS ONE, INC CHECK NUM: 10131982	$-589.59	$1,202.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.58	$1,792.35
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.58	$1,768.77
07/14/2021	BILL	SHANKS, MITCHEL A	$2,360.35	$2,360.35
10/01/2020	PAYMENT	MODERN LAND & DEVELOPMENT CHECK NUM: 1589	$-244.81	$0.00
10/01/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$1.51	$244.81
10/01/2020	PAYMENT	MODERN LAND & DEVELOPMENT CHECK NUM: 1589	$-218.09	$243.30
09/30/2020	INTEREST	Monthly Interest	$1.51	$461.39
08/31/2020	INTEREST	Monthly Interest	$1.51	$459.88
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.42	$458.37
07/15/2020	BILL	SHANKS, MITCHEL A	$242.39	$455.95
06/30/2020	INTEREST	Monthly Interest	$1.51	$213.56
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.51	$212.05
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$210.54
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.64	$203.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$190.90
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.23	$190.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.02	$183.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.01	$180.65
08/27/2019	PAYMENT	SHANKS ENTERPRISES INC CHECK NUM: 1274	$-61.09	$180.64
07/10/2019	BILL	SHANKS, MICHAEL E & BOBBI JEAN	$241.73	$241.73
05/02/2019	PAYMENT	SHANKS ENTERPRISES INC CHECK NUM: 1149	$-284.09	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$284.09
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.86	$277.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.86	$260.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.05	$249.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.44	$243.32
07/09/2018	BILL	SHANKS, MICHAEL E & BOBBI JEAN	$240.88	$240.88
04/13/2018	PAYMENT	SHANKS ENTERPRISES INC CHECK NUM: 1131	$-123.51	$0.00
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$123.51
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.46	$116.84
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.18	$111.38
12/08/2017	PAYMENT	SHANKS ENTERPRISES INC CHECK NUM: 1122	$-317.64	$109.20
12/01/2017	INTEREST	Monthly Interest	$1.36	$426.84
11/01/2017	INTEREST	Monthly Interest	$1.36	$425.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.60	$424.12
10/02/2017	INTEREST	Monthly Interest	$1.36	$418.52
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.29	$417.16
09/01/2017	INTEREST	Monthly Interest	$1.36	$414.87
08/01/2017	INTEREST	Monthly Interest	$1.36	$413.51
07/07/2017	BILL	SHANKS, MICHAEL E & BOBBI JEAN	$221.16	$412.15
07/03/2017	INTEREST	Monthly Interest	$1.36	$190.99
06/01/2017	INTEREST	Monthly Interest	$1.36	$189.63
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$188.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.83	$181.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.46	$171.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.18	$165.98
08/01/2016	PAYMENT	SHANKS ENTERPRISES INC CHECK NUM: 1214	$-318.24	$163.80
08/01/2016	INTEREST	Monthly Interest	$1.82	$482.04
07/08/2016	BILL	SHANKS, MICHAEL E & BOBBI JEAN	$218.41	$480.22
07/01/2016	INTEREST	Monthly Interest	$1.82	$261.81
06/01/2016	INTEREST	Monthly Interest	$1.82	$259.99
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$258.17
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.29	$251.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.83	$235.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.46	$226.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.18	$220.59
07/08/2015	BILL	SHANKS, MICHAEL E & BOBBI JEAN	$218.41	$218.41
04/07/2015	PAYMENT	SHANKS ENTERPRISES INC CHECK NUM: 1177	$-252.70	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.38	$252.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.90	$237.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.52	$227.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.23	$221.90
07/10/2014	BILL	SHANKS, MICHAEL E & BOBBI JEAN	$219.67	$219.67
04/01/2014	PAYMENT	SHANKS ENTERPRISES INC CHECK NUM: 1003	$-251.17	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.29	$251.17
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.83	$235.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.46	$226.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.18	$220.59
07/16/2013	BILL	SHANKS, MICHAEL E & BOBBI JEAN	$218.41	$218.41
08/07/2012	PAYMENT	MODERN CONCRETE INC CHECK NUM: 16198	$-218.41	$0.00
07/10/2012	BILL	MODERN CONCRETE INC	$218.41	$218.41
03/14/2012	PAYMENT	MODERN LAND & DEVELOPMENT LLC CHECK NUM: 15655	$-54.60	$0.00
02/22/2012	PAYMENT	MODERN CONCRETE INC CHECK NUM: 15565	$-2.18	$54.60
01/19/2012	PAYMENT	MODERN CONCRETE, INC CHECK NUM: 15329	$-54.60	$56.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.18	$111.38
10/31/2011	PAYMENT	MODERN CONCRETE INC CHECK NUM: 15065	$-5.02	$109.20
10/18/2011	PAYMENT	MODERN CONCRETE INC CHECK NUM: 15016	$-54.60	$114.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.84	$168.82
08/31/2011	PAYMENT	MODERN CONCRETE INC CHECK NUM: 14722	$-54.61	$165.98
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.18	$220.59
07/14/2011	BILL	MODERN CONCRETE INC	$218.41	$218.41
10/01/2010	PAYMENT	MODERN LAND & DEVELOPMENT LLC CHECK NUM: 12856	$-221.84	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.20	$221.84
07/14/2010	BILL	MODERN CONCRETE INC	$219.64	$219.64
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	$-254.12	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$261.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.46	$254.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.96	$238.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.55	$228.70
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.25	$223.15
07/21/2009	BILL	SHANKS, MICHAEL E ETAL	$220.90	$220.90
02/10/2009	PAYMENT	SHANKS ENGINEERING CHECK NUM: 2000	$-238.66	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.96	$238.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.55	$228.70
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.25	$223.15
07/14/2008	BILL	SHANKS, MICHAEL E ETAL	$220.90	$220.90
02/14/2008	PAYMENT	SHANKS ENGINEERING CHECK NUM: 1096	$-111.96	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.20	$111.96
09/11/2007	PAYMENT	SHANKS ENGINEERING CHECK NUM: 1086	$-111.97	$109.76
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.20	$221.73
07/13/2007	BILL	SHANKS, MICHAEL E ETAL	$219.53	$219.53
05/16/2007	PAYMENT	SHANKS, MICHAEL E CHECK NUM: 1066	$-189.13	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$189.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.87	$182.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.49	$172.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.19	$166.77
09/14/2006	PAYMENT	SHANKS ENGINEERING CHECK NUM: 1027	$-54.87	$164.58
07/19/2006	BILL	SHANKS, MICHAEL E ETAL	$219.45	$219.45
03/22/2006	PAYMENT	SHANKS, MICHAEL E CHECK NUM: 6792	$-252.06	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.34	$252.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.86	$236.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.48	$226.86
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.19	$221.38
07/21/2005	BILL	SHANKS, MICHAEL E ETAL	$219.19	$219.19
06/29/2005	PAYMENT	@	$-252.46	$0.00
07/01/2004	PENALTY	Penalty 04-05	$32.93	$252.46
07/01/2004	BILL	SHANKS, MICHAEL E ETAL @	$219.53	$219.53
12/12/2003	PAYMENT	@	$-109.74	$0.00
08/26/2003	PAYMENT	@	$-109.75	$109.74
07/01/2003	BILL	SHANKS, MICHAEL E ETAL @	$219.49	$219.49