Tax Account 042-001-017

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Owners

SHEA, CYNTHIA C TR
389 BROOKLAWN CIR
SPRING CREEK, NV 89815-5806

(CYNTHIA C SHEA LIVING TRUST

03112015)695952

Account Summary

Account ID	042-001-017
Account Type	Real Estate
Location	389 BROOKLAWN CIR
Balance	$145.07
Currently Due	$0.00

Account ID

042-001-017

Account Type

Real Estate

Location

389 BROOKLAWN CIR

Balance

$145.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,738.97
Total	$1,738.97
Paid	$1,593.90
Balance	$145.07
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

$1,738.97

Total

$1,738.97

Paid

$1,593.90

Balance

$145.07

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	$398.73	$0.00	$398.73	$398.73	$0.00
2	10/07/2024	10/17/2024	Paid	$446.74	$0.00	$446.74	$446.74	$0.00
3	01/06/2025	01/16/2025	Paid	$446.74	$0.00	$446.74	$446.74	$0.00
4	03/03/2025	03/13/2025	Due	$446.76	$0.00	$446.76	$301.69	$145.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,547.55	$0.00	$1,547.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,502.55	$0.00	$1,502.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,446.33	$0.00	$1,446.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,404.11	$0.00	$1,404.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,362.61	$0.00	$1,362.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,373.39	$0.00	$1,373.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,239.73	$0.00	$1,239.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,229.52	$0.00	$1,229.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,222.09	$0.00	$1,222.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,192.58	$0.00	$1,192.58	$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	2.20	.19	.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
08/30/2024	PAYMENT	"CYNTHIA SHEA" SYS 1191729305 ORIG: ONLINE	$-1,593.90	$145.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.07	$1,738.97
08/30/2024	ADJUSTMENT	"CYNTHIA SHEA" ONLINE 1191729305 VOIDED PAYMENT: 921422. REASON: AMENDMENT TO RE 2025	$1,593.90	$1,593.90
08/05/2024	PAYMENT	"CYNTHIA SHEA" ONLINE	$-1,593.90	$0.00
07/10/2024	BILL	SHEA, CYNTHIA C TR	$1,593.90	$1,593.90
07/27/2023	PAYMENT	SHEA, C & PATRICK W & NICHOLAS CHECK NUM: 02451	$-1,547.55	$0.00
07/12/2023	BILL	SHEA, CYNTHIA C TR	$1,547.55	$1,547.55
07/22/2022	PAYMENT	SHEA, C & PATRICK W & NICHOLAS CHECK NUM: 2342	$-1,502.55	$0.00
07/12/2022	BILL	SHEA, CYNTHIA C TR	$1,502.55	$1,502.55
07/29/2021	PAYMENT	SHEA, C, PATRICK W & NICHOLAS CHECK NUM: 02227	$-1,446.33	$0.00
07/14/2021	BILL	SHEA, CYNTHIA C TR	$1,446.33	$1,446.33
08/03/2020	PAYMENT	SHEA, C, PATRICK W & NICHOLAS CHECK NUM: 2103	$-1,404.11	$0.00
07/15/2020	BILL	SHEA, CYNTHIA C TR	$1,404.11	$1,404.11
07/29/2019	PAYMENT	SHEA, C, PATRICK W & NICHOLAS CHECK NUM: 1976	$-1,362.61	$0.00
07/10/2019	BILL	SHEA, CYNTHIA C TR	$1,362.61	$1,362.61
07/27/2018	PAYMENT	SHEA, C & PATRICK W ET AL CHECK NUM: 1830	$-1,373.39	$0.00
07/09/2018	BILL	SHEA, CYNTHIA C TR	$1,373.39	$1,373.39
07/21/2017	PAYMENT	SHEA, CYNTHIA C ETAL CHECK NUM: 1622	$-1,239.73	$0.00
07/07/2017	BILL	SHEA, CYNTHIA C TR	$1,239.73	$1,239.73
07/15/2016	PAYMENT	SHEA, C, PATRICK W, & NICHOLAS CHECK NUM: 1438	$-1,229.52	$0.00
07/08/2016	BILL	SHEA, CYNTHIA C TR	$1,229.52	$1,229.52
07/23/2015	PAYMENT	SHEA, C & PATRICK W & NICHOLAS CHECK NUM: 1220	$-1,222.09	$0.00
07/08/2015	BILL	SHEA, CYNTHIA C TR	$1,222.09	$1,222.09
07/29/2014	PAYMENT	SHEA, C & PATRICK W & N A CHECK NUM: 1032	$-1,192.58	$0.00
07/10/2014	BILL	SHEA, CYNTHIA C	$1,192.58	$1,192.58
08/07/2013	PAYMENT	SHEA, C & PATRICK W CHECK NUM: 5768	$-1,156.62	$0.00
07/16/2013	BILL	SHEA, CYNTHIA C	$1,156.62	$1,156.62
08/23/2012	PAYMENT	SHEA, C & PATRICK W CHECK NUM: 5572	$-1,122.93	$0.00
07/10/2012	BILL	SHEA, CYNTHIA C	$1,122.93	$1,122.93
07/25/2011	PAYMENT	SHEA, CYNTHIA C CHECK NUM: 5358	$-1,082.47	$0.00
07/14/2011	BILL	SHEA, CYNTHIA C	$1,082.47	$1,082.47
07/23/2010	PAYMENT	SHEA, CYNTHIA C CHECK NUM: 5163	$-1,076.78	$0.00
07/14/2010	BILL	SHEA, CYNTHIA C	$1,076.78	$1,076.78
08/06/2009	PAYMENT	SHEA, CYNTHIA C CHECK NUM: 4958	$-1,046.67	$0.00
07/21/2009	BILL	SHEA, CYNTHIA C	$1,046.67	$1,046.67
07/28/2008	PAYMENT	SHEA, CYNTHIA C CHECK NUM: 4622	$-1,011.93	$0.00
07/14/2008	BILL	SHEA, CYNTHIA C	$1,011.93	$1,011.93
07/30/2007	PAYMENT	SHEA, CYNTHIA C CHECK NUM: 4349	$-981.23	$0.00
07/13/2007	BILL	SHEA, CYNTHIA C	$981.23	$981.23
12/05/2006	PAYMENT	SHEA, CYNTHIA C CHECK NUM: 4209	$-476.32	$0.00
12/05/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4096	$-246.96	$476.32
12/05/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4174	$-229.38	$723.28
12/05/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4096	$246.96	$952.66
12/05/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4174	$229.38	$705.70
12/05/2006	AMENDMENT	add penalty	$0.02	$476.32
09/26/2006	VOID	SHEA, CYNTHIA C CHECK NUM: 4174	$-229.38	$476.30
08/02/2006	VOID	SHEA, CYNTHIA C CHECK NUM: 4096	$-246.96	$705.68
07/25/2006	AMENDMENT	Primary Residence	$-35.14	$952.64
07/19/2006	BILL	SHEA, CYNTHIA C	$987.78	$987.78
03/01/2006	PAYMENT	SHEA, CYNTHIA C CHECK NUM: 4009	$-231.22	$0.00
11/28/2005	PAYMENT	SHEA, CYNTHIA C CHECK NUM: 3961	$-231.22	$231.22
10/06/2005	PAYMENT	SHEA, CYNTHIA C CHECK NUM: 3936	$-231.22	$462.44
09/06/2005	PAYMENT	SHEA, CYNTHIA C CHECK NUM: 3906	$-231.23	$693.66
07/21/2005	BILL	SHEA, CYNTHIA C	$924.89	$924.89
03/09/2005	PAYMENT	@	$-230.61	$0.00
11/30/2004	PAYMENT	@	$-230.61	$230.61
08/27/2004	PAYMENT	@	$-230.61	$461.22
07/14/2004	PAYMENT	@	$-230.63	$691.83
07/01/2004	BILL	SHEA, CYNTHIA C @	$922.46	$922.46
02/02/2004	PAYMENT	@	$-228.57	$0.00
12/29/2003	PAYMENT	@	$-228.57	$228.57
09/03/2003	PAYMENT	@	$-228.57	$457.14
07/25/2003	PAYMENT	@	$-228.58	$685.71
07/01/2003	BILL	SHEA, CYNTHIA C @	$914.29	$914.29