Tax Account 040-002-040

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Owners

BOTT, SHANE & STACY
249 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5800

769104

Account Summary

Account ID	040-002-040
Account Type	Real Estate
Location	249 COUNTRY CLUB PKWY
Balance	$1,334.87
Currently Due	$0.00

Account ID

040-002-040

Account Type

Real Estate

Location

249 COUNTRY CLUB PKWY

Balance

$1,334.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,604.19
Total	$2,604.19
Paid	$1,269.32
Balance	$1,334.87
Due	$0.00
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

$2,604.19

Total

$2,604.19

Paid

$1,269.32

Balance

$1,334.87

Due

$0.00

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	$601.89	$0.00	$601.89	$601.89	$0.00
2	10/07/2024	10/17/2024	Paid	$667.43	$0.00	$667.43	$667.43	$0.00
3	01/06/2025	01/16/2025	Due	$667.43	$0.00	$667.43	$0.00	$667.43
4	03/03/2025	03/13/2025	Due	$667.44	$0.00	$667.44	$0.00	$1,334.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,228.29	$0.00	$2,228.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,063.41	$0.00	$2,063.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,139.70	$0.00	$2,139.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,059.78	$0.00	$2,059.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,987.61	$0.00	$1,987.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,972.39	$79.09	$2,051.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,774.55	$0.00	$1,774.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,716.62	$0.00	$1,716.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,666.63	$0.00	$1,666.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,619.36	$0.00	$1,619.36	$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 -	$-667.43	$1,334.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-601.89	$2,002.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$197.83	$2,604.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932799. REASON: AMENDMENT TO RE 2025	$601.89	$2,406.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-601.89	$1,804.47
07/10/2024	BILL	BOTT, SHANE & STACY	$2,406.36	$2,406.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-556.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-556.47	$556.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-556.47	$1,112.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.88	$1,669.41
07/12/2023	BILL	BOTT, SHANE & STACY	$2,228.29	$2,228.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.25	$515.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.25	$1,030.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.66	$1,545.75
07/12/2022	BILL	BOTT, SHANE & STACY	$2,063.41	$2,063.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.43	$534.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.43	$1,068.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.41	$1,603.29
07/14/2021	BILL	BOTT, SHANE & STACY	$2,139.70	$2,139.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-514.95	$514.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-514.95	$1,029.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-514.93	$1,544.85
07/15/2020	BILL	BOTT, SHANE & STACY	$2,059.78	$2,059.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.61	$496.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.61	$993.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-497.78	$1,489.83
07/10/2019	BILL	ANDERSON, CAMI MICHELLE	$1,987.61	$1,987.61
05/06/2019	PAYMENT	BOTT, STACY CREDIT: D BANK: OP INTERNET NUM: 025334	$-571.89	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$571.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.79	$564.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-492.80	$538.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.59	$1,030.90
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.80	$1,005.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.71	$1,498.11
08/10/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4519	$-493.99	$1,478.40
07/09/2018	BILL	ANDERSON, CAMI MICHELLE	$1,972.39	$1,972.39
08/22/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042186	$-1,328.85	$0.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.70	$1,328.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$445.70	$1,774.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-445.70	$1,328.85
07/07/2017	BILL	SUSTACHA, JOHN R	$1,774.55	$1,774.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.15	$429.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.15	$858.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.17	$1,287.45
07/08/2016	BILL	SUSTACHA, JOHN R	$1,716.62	$1,716.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.65	$416.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.65	$833.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.68	$1,249.95
07/08/2015	BILL	SUSTACHA, JOHN R	$1,666.63	$1,666.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.52	$404.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.52	$809.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.80	$1,213.56
07/10/2014	BILL	SUSTACHA, JOHN R	$1,619.36	$1,619.36
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.74	$392.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.74	$785.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.75	$1,178.22
07/16/2013	BILL	SUSTACHA, JOHN R	$1,570.97	$1,570.97
02/21/2013	PAYMENT	BB&T CHECK NUM: 2013057968	$-381.30	$0.00
12/11/2012	PAYMENT	STEWART TITLE CHECK NUM: 10-133819	$-381.30	$381.30
10/01/2012	PAYMENT	LORENA CARR CHECK BANK: WF INTERNET NUM: 012100103083107	$-381.30	$762.60
08/15/2012	PAYMENT	CARR, GERALD L & LORENA K CHECK NUM: 8003	$-381.32	$1,143.90
07/10/2012	BILL	CARR, GERALD L & LORENA K	$1,525.22	$1,525.22
08/05/2011	PAYMENT	LORENA CARR CHECK BANK: WF INTERNET NUM: 011080503064499	$-1,480.80	$0.00
07/14/2011	BILL	CARR, GERALD L & LORENA K	$1,480.80	$1,480.80
07/23/2010	PAYMENT	CARR, GERALD L & LORENA K CHECK NUM: 7830	$-1,515.46	$0.00
07/14/2010	BILL	CARR, GERALD L & LORENA K	$1,515.46	$1,515.46
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.83	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.83	$367.83
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.83	$735.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-369.10	$1,103.49
07/21/2009	BILL	CARR, GERALD L & LORENA K	$1,472.59	$1,472.59
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-356.04	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-356.04	$356.04
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-356.04	$712.08
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-357.30	$1,068.12
07/14/2008	BILL	CARR, GERALD L & LORENA K	$1,425.42	$1,425.42
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-345.67	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-345.67	$345.67
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-345.67	$691.34
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-345.67	$1,037.01
07/13/2007	BILL	CARR, GERALD L & LORENA K	$1,382.68	$1,382.68
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-288.04	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-288.04	$288.04
09/18/2006	PAYMENT	STEWART TITLE CHECK NUM: 25016	$-288.04	$576.08
08/24/2006	PAYMENT	ROCKWELL, JAN M & FRANCES A CHECK NUM: 1279	$-288.04	$864.12
07/19/2006	BILL	ROCKWELL, JAN M & FRANCES A	$1,152.16	$1,152.16
08/16/2005	PAYMENT	FRANNIE ANN'S RESTAURANT CHECK NUM: 2360	$-94.16	$0.00
07/21/2005	BILL	ROCKWELL, JAN M & FRANCES A	$94.16	$94.16
08/09/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	SWISHER, CHARLES @	$94.31	$94.31
09/05/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	SWISHER, CHARLES @	$94.29	$94.29