Tax Account 006-52E-022

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Owners

SHINE, JOSEPH A & TRACY DIANE
642 GREENCREST DR
SPRING CREEK, NV 89815-5302

708261

Account Summary

Account ID	006-52E-022
Account Type	Real Estate
Location	642 GREENCREST DR
Balance	$1,872.45
Currently Due	$624.15

Account ID

006-52E-022

Account Type

Real Estate

Location

642 GREENCREST DR

Balance

$1,872.45

Currently Due

$624.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,413.84
Total	$2,413.84
Paid	$541.39
Balance	$1,872.45
Due	$624.15
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,413.84

Total

$2,413.84

Paid

$541.39

Balance

$1,872.45

Due

$624.15

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$541.39	$0.00	$541.39	$541.39	$0.00
2	10/07/2024	10/17/2024	Due	$624.15	$0.00	$624.15	$0.00	$624.15
3	01/06/2025	01/16/2025	Due	$624.15	$0.00	$624.15	$0.00	$1,248.30
4	03/03/2025	03/13/2025	Due	$624.15	$0.00	$624.15	$0.00	$1,872.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,101.81	$0.00	$2,101.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,040.65	$0.00	$2,040.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,814.96	$0.00	$1,814.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,761.99	$0.00	$1,761.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,710.05	$0.00	$1,710.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,660.28	$0.00	$1,660.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,244.64	$0.00	$1,244.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,190.58	$0.00	$1,190.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,155.91	$0.00	$1,155.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,123.49	$0.00	$1,123.49	$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	$-541.39	$1,872.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$249.06	$2,413.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937948. REASON: AMENDMENT TO RE 2025	$541.39	$2,164.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-541.39	$1,623.39
07/10/2024	BILL	SHINE, JOSEPH A & TRACY DIANE	$2,164.78	$2,164.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-524.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-524.85	$524.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-524.85	$1,049.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.26	$1,574.55
07/12/2023	BILL	SHINE, JOSEPH A & TRACY DIANE	$2,101.81	$2,101.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.56	$509.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.56	$1,019.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-511.97	$1,528.68
07/12/2022	BILL	SHINE, JOSEPH A & TRACY DIANE	$2,040.65	$2,040.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.24	$453.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.24	$906.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.24	$1,359.72
07/14/2021	BILL	SHINE, JOSEPH A & TRACY DIANE	$1,814.96	$1,814.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.50	$440.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.50	$881.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.49	$1,321.50
07/15/2020	BILL	SHINE, JOSEPH A & TRACY DIANE	$1,761.99	$1,761.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.22	$427.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.22	$854.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-428.39	$1,281.66
07/10/2019	BILL	SHINE, JOSEPH A & TRACY DIANE	$1,710.05	$1,710.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-414.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.78	$414.78
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-414.78	$829.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.94	$1,244.34
07/09/2018	BILL	SHINE, JOSEPH A & TRACY DIANE	$1,660.28	$1,660.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.47	$310.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.47	$620.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.23	$931.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$313.23	$1,244.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-313.23	$931.41
07/07/2017	BILL	SHINE, JOSEPH A & TRACY DIANE	$1,244.64	$1,244.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.64	$297.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.64	$595.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.66	$892.92
07/08/2016	BILL	SHINE, JOSEPH A & TRACY DIANE	$1,190.58	$1,190.58
02/22/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396736	$-288.97	$0.00
01/04/2016	PAYMENT	PETTY, MICHELE A CASH	$-287.94	$288.97
10/05/2015	PAYMENT	PETTY, MICHELE A CASH	$-290.00	$576.91
08/21/2015	PAYMENT	PETTY, MICHELE ANNE CREDIT: D BANK: OP INTERNET NUM: 650698	$-289.00	$866.91
07/08/2015	BILL	PETTY, MICHELE A	$1,155.91	$1,155.91
02/24/2015	PAYMENT	PETTY, MICHELE A CASH	$-191.65	$0.00
01/06/2015	PAYMENT	PETTY, MICHELE A CHECK NUM: 02463	$-350.00	$191.65
09/30/2014	PAYMENT	PETTY, MICHELE A CASH	$-300.00	$541.65
08/19/2014	PAYMENT	PETTY, MICHELE CREDIT: D BANK: OP INTERNET NUM: 706058	$-281.84	$841.65
07/10/2014	BILL	PETTY, MICHELE A	$1,123.49	$1,123.49
03/04/2014	PAYMENT	PETTY, MICHELE CREDIT: D BANK: OP INTERNET NUM: 424769	$-272.38	$0.00
01/07/2014	PAYMENT	PETTY, MICHELE CREDIT: D BANK: OP INTERNET NUM: 126836	$-244.76	$272.38
10/07/2013	PAYMENT	PETTY, MICHELE A CASH	$-300.00	$517.14
08/20/2013	PAYMENT	PETTY, MICHELE ANNE CREDIT: D BANK: OP INTERNET NUM: 122122	$-272.41	$817.14
07/16/2013	BILL	PETTY, MICHELE A	$1,089.55	$1,089.55
03/06/2013	PAYMENT	PETTY, MICHELE CREDIT: D BANK: OP INTERNET NUM: 964270	$-264.45	$0.00
01/09/2013	PAYMENT	PETTY, MICHELE CREDIT: D BANK: OP INTERNET NUM: 222635	$-193.36	$264.45
10/01/2012	PAYMENT	PETTY, MICHELE A CASH	$-300.00	$457.81
08/17/2012	PAYMENT	PETTY, MICHELE A CASH	$-300.00	$757.81
07/10/2012	BILL	PETTY, MICHELE A	$1,057.81	$1,057.81
03/06/2012	PAYMENT	PETTY, MICHELE ANNE CREDIT: D BANK: OP INTERNET NUM: 326477	$-64.28	$0.00
01/04/2012	PAYMENT	PETTY, MICHELE ANNE CREDIT: D BANK: OP INTERNET NUM: 899131	$-64.28	$64.28
10/21/2011	PAYMENT	PETTY, MICHELE ANNE CREDIT: D BANK: OP INTERNET NUM: 228423	$-66.85	$128.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.57	$195.41
08/05/2011	PAYMENT	PETTY, MICHELE A CHECK NUM: 2398	$-64.31	$192.84
07/14/2011	BILL	PETTY, MICHELE A	$257.15	$257.15
08/02/2010	PAYMENT	MCCLURE-PORTER, WENDY D TR CHECK NUM: 1151	$-2,634.39	$0.00
07/28/2010	AMENDMENT	Exemption	$-29.89	$2,634.39
07/14/2010	BILL	MCCLURE-PORTER, WENDY D TR	$2,664.28	$2,664.28
08/11/2009	PAYMENT	PORTER, CLIFFORD N & MCCLURE-P CHECK NUM: 349	$-2,657.11	$0.00
07/21/2009	BILL	PORTER, CLIFFORD N & MCCLURE-P	$2,657.11	$2,657.11
07/23/2008	PAYMENT	WENDY D MCCLURE-PORTER CHECK NUM: 5096	$-2,606.80	$0.00
07/14/2008	BILL	PORTER, CLIFFORD N & MCCLURE-P	$2,606.80	$2,606.80
08/16/2007	PAYMENT	PORTER, CLIFFORD N & MCCLURE-P CHECK NUM: 4768	$-2,529.48	$0.00
07/13/2007	BILL	PORTER, CLIFFORD N & MCCLURE-P	$2,529.48	$2,529.48
08/23/2006	PAYMENT	PORTER, CLIFFORD N & MCCLURE-P CHECK NUM: 4411	$-2,456.11	$0.00
07/19/2006	BILL	PORTER, CLIFFORD N & MCCLURE-P	$2,456.11	$2,456.11
08/15/2005	PAYMENT	PORTER, CLIFFORD N & MCCLURE-P CHECK NUM: 4005	$-2,384.64	$0.00
07/21/2005	BILL	PORTER, CLIFFORD N & MCCLURE-P	$2,384.64	$2,384.64
08/03/2004	PAYMENT	@	$-2,447.87	$0.00
07/01/2004	BILL	PORTER, CLIFFORD N & M @	$2,447.87	$2,447.87
03/10/2004	PAYMENT	@	$-468.80	$0.00
01/09/2004	PAYMENT	@	$-468.80	$468.80
09/15/2003	PAYMENT	@	$-468.80	$937.60
08/06/2003	PAYMENT	@	$-468.82	$1,406.40
07/01/2003	BILL	PORTER, CLIFFORD N & M @	$1,875.22	$1,875.22