Tax Account 027-017-002

Print Page · · Payments Cart · New Search

Owners

SHAFER, PETER D & ANDREA
805 LOWER SOUTH FRK UNIT 10
SPRING CREEK, NV 89815-9800

702703

Account Summary

Account ID	027-017-002
Account Type	Real Estate
Location	1032 MCCLELLAN AVE
Balance	$1,152.19
Currently Due	$0.00

Account ID

027-017-002

Account Type

Real Estate

Location

1032 MCCLELLAN AVE

Balance

$1,152.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,245.32
Total	$2,245.32
Paid	$1,093.13
Balance	$1,152.19
Due	$0.00
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

$2,245.32

Total

$2,245.32

Paid

$1,093.13

Balance

$1,152.19

Due

$0.00

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	$517.06	$0.00	$517.06	$517.06	$0.00
2	10/07/2024	10/17/2024	Paid	$576.07	$0.00	$576.07	$576.07	$0.00
3	01/06/2025	01/16/2025	Due	$576.07	$0.00	$576.07	$0.00	$576.07
4	03/03/2025	03/13/2025	Due	$576.12	$0.00	$576.12	$0.00	$1,152.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,007.12	$0.00	$2,007.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,948.73	$0.00	$1,948.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,977.57	$0.00	$1,977.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,919.87	$0.00	$1,919.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,863.34	$0.00	$1,863.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,845.89	$0.00	$1,845.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,658.46	$0.00	$1,658.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,646.25	$0.00	$1,646.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,626.98	$0.00	$1,626.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,589.49	$0.00	$1,589.49	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-576.07	$1,152.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-517.06	$1,728.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.07	$2,245.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934325. REASON: AMENDMENT TO RE 2025	$517.06	$2,067.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-517.06	$1,550.19
07/10/2024	BILL	SHAFER, PETER D & ANDREA	$2,067.25	$2,067.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-501.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-501.18	$501.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-501.18	$1,002.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.58	$1,503.54
07/12/2023	BILL	SHAFER, PETER D & ANDREA	$2,007.12	$2,007.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.58	$486.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.58	$973.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.99	$1,459.74
07/12/2022	BILL	SHAFER, PETER D & ANDREA	$1,948.73	$1,948.73
02/03/2022	PAYMENT	MORTGAGE CONNECT LP CHECK NUM: 8320	$-493.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.90	$493.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.90	$987.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.87	$1,481.70
07/14/2021	BILL	SHAFER, PETER D & ANDREA	$1,977.57	$1,977.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.97	$479.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.97	$959.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.96	$1,439.91
07/15/2020	BILL	SHAFER, PETER D & ANDREA	$1,919.87	$1,919.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.54	$465.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.54	$931.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-466.72	$1,396.62
07/10/2019	BILL	SHAFER, PETER D & ANDREA	$1,863.34	$1,863.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-461.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.18	$461.18
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.18	$922.36
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-462.35	$1,383.54
07/09/2018	BILL	SHAFER, PETER D & ANDREA	$1,845.89	$1,845.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.92	$413.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.92	$827.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.70	$1,241.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$416.70	$1,658.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-416.70	$1,241.76
07/07/2017	BILL	SHAFER, PETER D & ANDREA	$1,658.46	$1,658.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.56	$411.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.56	$823.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.57	$1,234.68
07/08/2016	BILL	SHAFER, PETER D & ANDREA	$1,646.25	$1,646.25
03/04/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6799915	$-406.74	$0.00
12/28/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6582226	$-406.72	$406.74
09/01/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026214	$-406.76	$813.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.76	$1,220.22
07/08/2015	BILL	HENDRIX, VINCENT E	$1,626.98	$1,626.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.05	$397.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.05	$794.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.34	$1,191.15
07/10/2014	BILL	HENDRIX, VINCENT E	$1,589.49	$1,589.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.49	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.49	$385.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.49	$770.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.50	$1,156.47
07/16/2013	BILL	HENDRIX, VINCENT E	$1,541.97	$1,541.97
04/16/2013	PAYMENT	BENNETT, JAMES D CREDIT: D	$-384.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.79	$384.52
01/14/2013	PAYMENT	BENNETT, JAMES D ET AL CREDIT: D	$-369.73	$369.73
10/04/2012	PAYMENT	BENNETT, JAMES D CREDIT: D	$-369.73	$739.46
08/28/2012	PAYMENT	BENNETT, JAMES D CHECK NUM: 2706	$-369.73	$1,109.19
07/10/2012	BILL	BENNETT, JAMES D	$1,478.92	$1,478.92
03/20/2012	PAYMENT	BENNETT, JAMES D CREDIT: D	$-373.32	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.36	$373.32
01/06/2012	PAYMENT	BENNETT, JAMES O CREDIT: D	$-358.96	$358.96
10/13/2011	PAYMENT	BENNETT, JAMES D CHECK NUM: 2673	$-358.96	$717.92
08/17/2011	PAYMENT	BENNETT, JAMES D CHECK NUM: 2653	$-358.96	$1,076.88
07/14/2011	BILL	BENNETT, JAMES D	$1,435.84	$1,435.84
03/07/2011	PAYMENT	BENNETT, JAMES D CHECK NUM: 2627	$-357.14	$0.00
01/25/2011	PAYMENT	BENNETT, JAMES D CHECK NUM: 2535	$-34.14	$357.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.31	$391.28
01/06/2011	PAYMENT	BENNETT, JAMES D CHECK NUM: 2529	$-357.14	$389.97
10/19/2010	PAYMENT	BENNETT, JAMES D CHECK NUM: 2443	$-357.14	$747.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.54	$1,104.25
09/01/2010	PAYMENT	BENNETT, JAMES D CHECK NUM: 2428	$-357.15	$1,085.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.29	$1,442.86
07/14/2010	BILL	BENNETT, JAMES D	$1,428.57	$1,428.57
03/09/2010	PAYMENT	BENNETT, JAMES D CHECK NUM: 2290	$-355.01	$0.00
01/05/2010	PAYMENT	BENNETT, JAMES D CHECK NUM: 2215	$-355.01	$355.01
10/06/2009	PAYMENT	BENNETT, JAMES D CHECK NUM: 2120	$-355.01	$710.02
08/04/2009	PAYMENT	BENNETT, JAMES D CHECK NUM: 2051	$-356.28	$1,065.03
07/21/2009	BILL	BENNETT, JAMES D	$1,421.31	$1,421.31
03/10/2009	PAYMENT	BENNETT, JAMES D CHECK NUM: 1867	$-170.00	$0.00
01/08/2009	PAYMENT	JAMES BENNETT CHECK NUM: 1790	$-170.00	$170.00
10/09/2008	PAYMENT	BENNETT, JAMES D CHECK NUM: 1699	$-170.00	$340.00
08/13/2008	PAYMENT	BENNETT, JAMES D CHECK NUM: 1610	$-171.28	$510.00
07/14/2008	BILL	BENNETT, JAMES D	$681.28	$681.28
08/10/2007	PAYMENT	BENNETT, JAMES D CHECK NUM: 1177	$-63.13	$0.00
07/13/2007	BILL	BENNETT, JAMES D	$63.13	$63.13
08/10/2006	PAYMENT	STEWART TITLE CHECK NUM: 24460	$-63.10	$0.00
07/19/2006	BILL	SHANKS, NONA	$63.10	$63.10
08/16/2005	PAYMENT	NONA SHANKS CHECK NUM: 7329	$-84.64	$0.00
07/21/2005	BILL	SHANKS, NONA	$84.64	$84.64
08/09/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	SHANKS, NONA @	$84.77	$84.77
08/19/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	SHANKS, NONA @	$84.76	$84.76