Tax Account 043-002-007

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Owners

ROCKWELL, SHANE G & SONIA E TR
377 PALACE CIR
SPRING CREEK, NV 89815-6954

(SHANE & SONIA ROCKWELL FAMILY

TRUST DATED 04112019)

753330

Account Summary

Account ID	043-002-007
Account Type	Real Estate
Location	377 PALACE CIR
Balance	$6,675.70
Currently Due	$2,225.23

Account ID

043-002-007

Account Type

Real Estate

Location

377 PALACE CIR

Balance

$6,675.70

Currently Due

$2,225.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,652.75
Total	$8,652.75
Paid	$1,977.05
Balance	$6,675.70
Due	$2,225.23
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

$8,652.75

Total

$8,652.75

Paid

$1,977.05

Balance

$6,675.70

Due

$2,225.23

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	$1,977.05	$0.00	$1,977.05	$1,977.05	$0.00
2	10/07/2024	10/17/2024	Due	$2,225.23	$0.00	$2,225.23	$0.00	$2,225.23
3	01/06/2025	01/16/2025	Due	$2,225.23	$0.00	$2,225.23	$0.00	$4,450.46
4	03/03/2025	03/13/2025	Due	$2,225.24	$0.00	$2,225.24	$0.00	$6,675.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,676.67	$0.00	$7,676.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$7,453.16	$0.00	$7,453.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,108.88	$0.00	$3,108.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,018.24	$0.00	$3,018.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,929.72	$0.00	$2,929.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,905.28	$0.00	$2,905.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,062.71	$0.00	$2,062.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,066.81	$0.00	$2,066.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,006.62	$0.00	$2,006.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,949.44	$0.00	$1,949.44	$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	$-1,977.05	$6,675.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$745.84	$8,652.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935251. REASON: AMENDMENT TO RE 2025	$1,977.05	$7,906.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,977.05	$5,929.86
07/10/2024	BILL	ROCKWELL, SHANE G & SONIA E TR	$7,906.91	$7,906.91
02/23/2024	PAYMENT	SG ROCKWELL ACH 9070 - 039600425	$-1,918.57	$0.00
12/28/2023	PAYMENT	SG ROCKWELL ACH 9070 - 039527778	$-1,918.57	$1,918.57
09/29/2023	PAYMENT	SG ROCKWELL ACH 9070 - 039421349	$-1,918.57	$3,837.14
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,920.96	$5,755.71
07/12/2023	BILL	ROCKWELL, SHANE G & SONIA E TR	$7,676.67	$7,676.67
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,862.69	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,862.69	$1,862.69
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,862.69	$3,725.38
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,865.09	$5,588.07
07/12/2022	BILL	ROCKWELL, SHANE G & SONIA E TR	$7,453.16	$7,453.16
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-776.72	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-776.72	$776.72
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-776.72	$1,553.44
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-778.72	$2,330.16
07/14/2021	BILL	ROCKWELL, SHANE G & SONIA E TR	$3,108.88	$3,108.88
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-754.56	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-754.56	$754.56
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-754.56	$1,509.12
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-754.56	$2,263.68
07/15/2020	BILL	ROCKWELL, SHANE G & SONIA E TR	$3,018.24	$3,018.24
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-732.14	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-732.14	$732.14
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-732.14	$1,464.28
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.30	$2,196.42
07/10/2019	BILL	ROCKWELL, SHANE G & SONIA E TR	$2,929.72	$2,929.72
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-726.03	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-726.03	$726.03
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-726.03	$1,452.06
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-727.19	$2,178.09
07/09/2018	BILL	ROCKWELL, SHANE G & SONIA E	$2,905.28	$2,905.28
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.99	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.99	$514.99
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.99	$1,029.98
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.74	$1,544.97
07/07/2017	BILL	ROCKWELL, SHANE G & SONIA E	$2,062.71	$2,062.71
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.70	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.70	$516.70
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.70	$1,033.40
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-516.71	$1,550.10
07/08/2016	BILL	ROCKWELL, SHANE G & SONIA E	$2,066.81	$2,066.81
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.65	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-501.65	$501.65
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.65	$1,003.30
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.67	$1,504.95
07/08/2015	BILL	ROCKWELL, SHANE G & SONIA E	$2,006.62	$2,006.62
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.04	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.04	$487.04
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.04	$974.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-488.32	$1,461.12
07/10/2014	BILL	ROCKWELL, SHANE G & SONIA E	$1,949.44	$1,949.44
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-472.86	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.86	$472.86
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.86	$945.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.86	$1,418.58
07/16/2013	BILL	ROCKWELL, SHANE G & SONIA E	$1,891.44	$1,891.44
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-459.08	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.08	$459.08
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.08	$918.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.10	$1,377.24
07/10/2012	BILL	ROCKWELL, SHANE G & SONIA E	$1,836.34	$1,836.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.71	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.71	$445.71
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-445.71	$891.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.72	$1,337.13
07/14/2011	BILL	ROCKWELL, SHANE G & SONIA E	$1,782.85	$1,782.85
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-453.41	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-453.41	$453.41
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-453.41	$906.82
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-453.43	$1,360.23
07/14/2010	BILL	ROCKWELL, SHANE G & SONIA E	$1,813.66	$1,813.66
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-441.20	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-441.20	$441.20
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-441.20	$882.40
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-442.46	$1,323.60
07/21/2009	BILL	ROCKWELL, SHANE G & SONIA E	$1,766.06	$1,766.06
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-427.27	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-427.27	$427.27
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-427.27	$854.54
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-428.55	$1,281.81
07/14/2008	BILL	ROCKWELL, SHANE G & SONIA E	$1,710.36	$1,710.36
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-414.83	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-414.83	$414.83
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-414.83	$829.66
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-414.84	$1,244.49
07/13/2007	BILL	ROCKWELL, SHANE G & SONIA E	$1,659.33	$1,659.33
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-402.75	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-402.75	$402.75
09/18/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 042313	$-389.42	$805.50
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-416.08	$1,194.92
07/25/2006	AMENDMENT	Primary Residence	$-53.32	$1,611.00
07/19/2006	BILL	ROCKWELL, SHANE G & SONIA E	$1,664.32	$1,664.32
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-350.79	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-350.79	$350.79
10/14/2005	PAYMENT	TANGARO, DOMENICK & KAMERIN CHECK NUM: 3966814	$-350.79	$701.58
07/28/2005	PAYMENT	EAGLE HOME MORTAGE CHECK NUM: 00426045	$-350.81	$1,052.37
07/21/2005	BILL	ROCKWELL, SHANE G & SONIA E	$1,403.18	$1,403.18
08/16/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ROCKWELL, SHANE G & SO @	$72.15	$72.15
09/08/2003	PAYMENT	@	$-72.85	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$72.85
07/01/2003	BILL	ROCKWELL, SHANE G & SO @	$72.13	$72.13