Tax Account 042-003-005

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Owners

SUSTACHA, SHANNON
278 BROOKLAWN DR
SPRING CREEK, NV 89815-5801

814890, 814891

Account Summary

Account ID	042-003-005
Account Type	Real Estate
Location	278 BROOKLAWN DR
Balance	$653.29
Currently Due	$217.76

Account ID

042-003-005

Account Type

Real Estate

Location

278 BROOKLAWN DR

Balance

$653.29

Currently Due

$217.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,695.61
Total	$1,695.61
Paid	$1,042.32
Balance	$653.29
Due	$217.76
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

$1,695.61

Total

$1,695.61

Paid

$1,042.32

Balance

$653.29

Due

$217.76

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	$389.04	$0.00	$389.04	$389.04	$0.00
2	10/07/2024	10/17/2024	Paid	$435.52	$0.00	$435.52	$435.52	$0.00
3	01/06/2025	01/16/2025	Due	$435.52	$0.00	$435.52	$217.76	$217.76
4	03/03/2025	03/13/2025	Due	$435.53	$0.00	$435.53	$0.00	$653.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,509.95	$52.98	$1,562.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,466.04	$0.00	$1,466.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,484.98	$0.00	$1,484.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,407.45	$0.00	$1,407.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,357.95	$0.00	$1,357.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,362.17	$0.00	$1,362.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,224.71	$0.00	$1,224.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,239.26	$0.00	$1,239.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,214.61	$0.00	$1,214.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,201.54	$0.00	$1,201.54	$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	1.51	.88	.29
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
11/14/2024	PAYMENT	SHANNON SUSTACHA ONLINE	$-217.76	$653.29
09/25/2024	PAYMENT	"SHANNON SUSTACHA" ONLINE	$-435.52	$871.05
08/30/2024	PAYMENT	"SHANNON SUSTACHA" SYS 3250042335 ORIG: ONLINE	$-389.04	$1,306.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.44	$1,695.61
08/30/2024	ADJUSTMENT	"SHANNON SUSTACHA" ONLINE 3250042335 VOIDED PAYMENT: 920004. REASON: AMENDMENT TO RE 2025	$389.04	$1,555.17
08/01/2024	PAYMENT	"SHANNON SUSTACHA" ONLINE	$-389.04	$1,166.13
07/10/2024	BILL	SUSTACHA, SHANNON	$1,555.17	$1,555.17
03/04/2024	PAYMENT	SHANNON SUSTACHA ONLINE	$-376.89	$0.00
11/15/2023	PAYMENT	"SHANNON SUSTACHA" ONLINE	$-1,186.04	$376.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.81	$1,562.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.17	$1,525.12
07/12/2023	BILL	SUSTACHA, SHANNON	$1,509.95	$1,509.95
02/15/2023	PAYMENT	SUSTACHA, SHANNON CREDIT: D BANK: OP INTERNET NUM: 016107	$-365.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.91	$365.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.91	$731.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-368.31	$1,097.73
07/12/2022	BILL	TURNER, KATHLEEN	$1,466.04	$1,466.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.75	$370.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.75	$741.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.73	$1,112.25
07/14/2021	BILL	TURNER, KATHLEEN	$1,484.98	$1,484.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.86	$351.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.86	$703.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.87	$1,055.58
07/15/2020	BILL	TURNER, KATHLEEN	$1,407.45	$1,407.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.19	$339.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.19	$678.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-340.38	$1,017.57
07/10/2019	BILL	TURNER, KATHLEEN	$1,357.95	$1,357.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-340.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.25	$340.25
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.25	$680.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.42	$1,020.75
07/09/2018	BILL	TURNER, KATHLEEN	$1,362.17	$1,362.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.49	$305.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.49	$610.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.24	$916.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$308.24	$1,224.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-308.24	$916.47
07/07/2017	BILL	TURNER, KATHLEEN	$1,224.71	$1,224.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.81	$309.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.81	$619.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.83	$929.43
07/08/2016	BILL	TURNER, KATHLEEN	$1,239.26	$1,239.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.65	$303.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.65	$607.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.66	$910.95
07/08/2015	BILL	TURNER, KATHLEEN	$1,214.61	$1,214.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.07	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.07	$300.07
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.07	$600.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.33	$900.21
07/10/2014	BILL	TURNER, KATHLEEN	$1,201.54	$1,201.54
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.21	$288.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.21	$576.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.23	$864.63
07/16/2013	BILL	TURNER, KATHLEEN	$1,152.86	$1,152.86
01/29/2013	PAYMENT	TRANSTAR NATIONAL TITLE CHECK NUM: 219535	$-278.14	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.14	$278.14
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.14	$556.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.16	$834.42
07/10/2012	BILL	TURNER, KATHLEEN	$1,112.58	$1,112.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.38	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.38	$270.38
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-270.38	$540.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.41	$811.14
07/14/2011	BILL	TURNER, KATHLEEN	$1,081.55	$1,081.55
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.23	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.23	$278.23
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.23	$556.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.26	$834.69
07/14/2010	BILL	TURNER, KATHLEEN	$1,112.95	$1,112.95
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.98	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.98	$263.98
11/23/2009	PAYMENT	SECURITY UNION PACIFIC COAST CHECK NUM: 3101	$-25.00	$527.96
10/22/2009	AMENDMENT	Stop pymt by maker - ck 2803	$25.00	$552.96
10/22/2009	PAYMENT	Auto Restore Payment CHECK NUM: 2806	$-263.98	$527.96
10/22/2009	ADJUSTMENT	Auto Adjust Out Payment NUM: 2806	$263.98	$791.94
10/22/2009	ADJUSTMENT	Stop payment by maker-ck 2803	$263.98	$527.96
10/22/2009	VOID	SECURITY UNION PACIFIC COAST CHECK NUM: 2806	$-263.98	$263.98
10/13/2009	VOID	SECURITY UNION PACIFIC COAST CHECK	$-263.98	$527.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.24	$791.94
07/21/2009	BILL	RICHMOND, ROBERT L	$1,057.18	$1,057.18
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.07	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$244.07	$244.07
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.07	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.07	$244.07
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.07	$488.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.36	$732.21
07/14/2008	BILL	RICHMOND, ROBERT L	$977.57	$977.57
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-236.72	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-236.72	$236.72
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-236.72	$473.44
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-236.73	$710.16
07/13/2007	BILL	RICHMOND, ROBERT L	$946.89	$946.89
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-219.94	$0.00
10/23/2006	PAYMENT	STEWART TITLE CHECK NUM: 23148	$-219.94	$219.94
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.94	$439.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.94	$659.82
07/19/2006	BILL	CARLSON, MARTHA A	$879.76	$879.76
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-213.53	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-213.53	$213.53
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-213.53	$427.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-213.55	$640.59
07/21/2005	BILL	CARLSON, MARTHA A	$854.14	$854.14
03/03/2005	PAYMENT	@	$-212.96	$0.00
01/03/2005	PAYMENT	@	$-212.96	$212.96
10/01/2004	PAYMENT	@	$-212.96	$425.92
08/16/2004	PAYMENT	@	$-212.98	$638.88
07/01/2004	BILL	CARLSON, MARTHA A @	$851.86	$851.86
02/26/2004	PAYMENT	@	$-211.05	$0.00
01/09/2004	PAYMENT	@	$-211.05	$211.05
10/05/2003	PAYMENT	@	$-211.05	$422.10
08/19/2003	PAYMENT	@	$-211.07	$633.15
07/01/2003	BILL	CARLSON, MARTHA A @	$844.22	$844.22