Tax Account 042-002-004

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Owners

SHAREK, PAUL & ZITA
410 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5309

Account Summary

Account ID	042-002-004
Account Type	Real Estate
Location	410 SPRING CREEK PKWY
Balance	$1,905.40
Currently Due	$635.13

Account ID

042-002-004

Account Type

Real Estate

Location

410 SPRING CREEK PKWY

Balance

$1,905.40

Currently Due

$635.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,472.43
Total	$2,472.43
Paid	$567.03
Balance	$1,905.40
Due	$635.13
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

$2,472.43

Total

$2,472.43

Paid

$567.03

Balance

$1,905.40

Due

$635.13

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	$567.03	$0.00	$567.03	$567.03	$0.00
2	10/07/2024	10/17/2024	Due	$635.13	$0.00	$635.13	$0.00	$635.13
3	01/06/2025	01/16/2025	Due	$635.13	$0.00	$635.13	$0.00	$1,270.26
4	03/03/2025	03/13/2025	Due	$635.14	$0.00	$635.14	$0.00	$1,905.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,201.15	$0.00	$2,201.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,137.11	$0.00	$2,137.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,037.46	$0.00	$2,037.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,978.01	$0.00	$1,978.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,919.79	$0.00	$1,919.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,915.35	$0.00	$1,915.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,716.90	$0.00	$1,716.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,667.78	$0.00	$1,667.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,631.75	$0.00	$1,631.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,585.47	$0.00	$1,585.47	$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	$-567.03	$1,905.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$205.33	$2,472.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933364. REASON: AMENDMENT TO RE 2025	$567.03	$2,267.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-567.03	$1,700.07
07/10/2024	BILL	SHAREK, PAUL & ZITA	$2,267.10	$2,267.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-549.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-549.69	$549.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-549.69	$1,099.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.08	$1,649.07
07/12/2023	BILL	SHAREK, PAUL & ZITA	$2,201.15	$2,201.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.68	$533.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.68	$1,067.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.07	$1,601.04
07/12/2022	BILL	SHAREK, PAUL & ZITA	$2,137.11	$2,137.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.87	$508.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.87	$1,017.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.85	$1,526.61
07/14/2021	BILL	SHAREK, PAUL & ZITA	$2,037.46	$2,037.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.50	$494.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.50	$989.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.51	$1,483.50
07/15/2020	BILL	SHAREK, PAUL & ZITA	$1,978.01	$1,978.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.65	$479.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.65	$959.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-480.84	$1,438.95
07/10/2019	BILL	SHAREK, PAUL & ZITA	$1,919.79	$1,919.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-478.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.54	$478.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.54	$957.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.73	$1,435.62
07/09/2018	BILL	SHAREK, PAUL & ZITA	$1,915.35	$1,915.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.53	$428.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.53	$857.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.31	$1,285.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$431.31	$1,716.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-431.31	$1,285.59
07/07/2017	BILL	SHAREK, PAUL & ZITA	$1,716.90	$1,716.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.94	$416.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.94	$833.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.96	$1,250.82
07/08/2016	BILL	SHAREK, PAUL & ZITA	$1,667.78	$1,667.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.93	$407.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.93	$815.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.96	$1,223.79
07/08/2015	BILL	SHAREK, PAUL & ZITA	$1,631.75	$1,631.75
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.05	$396.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.05	$792.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.32	$1,188.15
07/10/2014	BILL	SHAREK, PAUL & ZITA	$1,585.47	$1,585.47
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.51	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.51	$384.51
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.51	$769.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.54	$1,153.53
07/16/2013	BILL	SHAREK, PAUL & ZITA	$1,538.07	$1,538.07
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.39	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.39	$344.39
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.39	$688.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.42	$1,033.17
07/10/2012	BILL	SHAREK, PAUL & ZITA	$1,377.59	$1,377.59
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.36	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.36	$334.36
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.36	$668.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.39	$1,003.08
07/14/2011	BILL	SHAREK, PAUL & ZITA	$1,337.47	$1,337.47
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.30	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.30	$331.30
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.30	$662.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.32	$993.90
07/14/2010	BILL	SHAREK, PAUL & ZITA	$1,325.22	$1,325.22
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.65	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.65	$321.65
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.65	$643.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.93	$964.95
07/21/2009	BILL	SHAREK, PAUL & ZITA	$1,287.88	$1,287.88
03/19/2009	PAYMENT	STEWART TITLE CHECK NUM: 111433	$-84.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.58	$84.40
02/06/2009	ADJUSTMENT	LINDA REBER PD BY MISTAKE	$79.82	$79.82
02/06/2009	VOID	REBER, BEN H CREDIT: D	$-79.82	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.54	$79.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.02	$77.28
08/15/2008	PAYMENT	CREST HEIGHTS CO OF NV CHECK NUM: 6884	$-26.69	$76.26
07/14/2008	BILL	REBER, BEN H & LINDA	$102.95	$102.95
08/24/2007	PAYMENT	REBER, BEN H & LINDA L CHECK NUM: 3421	$-95.92	$0.00
07/13/2007	BILL	REBER, BEN H & LINDA	$95.92	$95.92
08/15/2006	PAYMENT	REBER, BEN H & LINDA CHECK NUM: 3227	$-90.15	$0.00
07/19/2006	BILL	REBER, BEN H & LINDA	$90.15	$90.15
04/10/2006	PAYMENT	VOLD, WAYNE CHECK NUM: 4052	$-109.84	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.30	$109.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.40	$103.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.50	$98.14
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.60	$93.64
07/21/2005	BILL	VOLD, WAYNE J	$90.04	$90.04
08/19/2004	PAYMENT	@	$-90.18	$0.00
07/01/2004	BILL	VOLD, WAYNE J @	$90.18	$90.18
08/26/2003	PAYMENT	@	$-90.17	$0.00
07/01/2003	BILL	UYEDA, GEORGE & DORIS @	$90.17	$90.17