Tax Account 043-012-017

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Owners

CHARLEY, SHAWN L & NATASHA
605 WESTCOTT DR
SPRING CREEK, NV 89815-6913

728991

Account Summary

Account ID	043-012-017
Account Type	Real Estate
Location	605 WESTCOTT DR
Balance	$2,331.80
Currently Due	$777.26

Account ID

043-012-017

Account Type

Real Estate

Location

605 WESTCOTT DR

Balance

$2,331.80

Currently Due

$777.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,029.51
Total	$3,029.51
Paid	$697.71
Balance	$2,331.80
Due	$777.26
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

$3,029.51

Total

$3,029.51

Paid

$697.71

Balance

$2,331.80

Due

$777.26

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	$697.71	$0.00	$697.71	$697.71	$0.00
2	10/07/2024	10/17/2024	Due	$777.26	$0.00	$777.26	$0.00	$777.26
3	01/06/2025	01/16/2025	Due	$777.26	$0.00	$777.26	$0.00	$1,554.52
4	03/03/2025	03/13/2025	Due	$777.28	$0.00	$777.28	$0.00	$2,331.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,583.35	$0.00	$2,583.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,392.17	$0.00	$2,392.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,380.22	$0.00	$2,380.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,348.62	$0.00	$2,348.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,315.81	$0.00	$2,315.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,267.77	$0.00	$2,267.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,954.65	$0.00	$1,954.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,895.06	$0.00	$1,895.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,839.87	$0.00	$1,839.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,787.54	$0.00	$1,787.54	$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	.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	$-697.71	$2,331.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$239.69	$3,029.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932413. REASON: AMENDMENT TO RE 2025	$697.71	$2,789.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-697.71	$2,092.11
07/10/2024	BILL	CHARLEY, SHAWN L & NATASHA	$2,789.82	$2,789.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-645.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-645.24	$645.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-645.24	$1,290.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.63	$1,935.72
07/12/2023	BILL	CHARLEY, SHAWN L & NATASHA	$2,583.35	$2,583.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.44	$597.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.44	$1,194.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-599.85	$1,792.32
07/12/2022	BILL	CHARLEY, SHAWN L & NATASHA	$2,392.17	$2,392.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.56	$594.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.56	$1,189.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.54	$1,783.68
07/14/2021	BILL	CHARLEY, SHAWN L & NATASHA	$2,380.22	$2,380.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-593.68	$567.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-593.68	$1,161.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-593.66	$1,754.96
07/15/2020	BILL	CHARLEY, SHAWN L & NATASHA	$2,348.62	$2,348.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-578.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.66	$578.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.66	$1,157.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-579.83	$1,735.98
07/10/2019	BILL	CHARLEY, SHAWN L & NATASHA	$2,315.81	$2,315.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-566.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.65	$566.65
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-566.65	$1,133.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.82	$1,699.95
07/09/2018	BILL	CHARLEY, SHAWN L & NATASHA	$2,267.77	$2,267.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.20	$0.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.74	$485.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$490.74	$975.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-490.74	$485.20
08/08/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041831	$-978.71	$975.94
07/07/2017	BILL	FALLOWFIELD, WILLIAM KEITH ET	$1,954.65	$1,954.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.76	$473.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.76	$947.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.78	$1,421.28
07/08/2016	BILL	FALLOWFIELD, WILLIAM KEITH ET	$1,895.06	$1,895.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.96	$459.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.96	$919.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.99	$1,379.88
07/08/2015	BILL	FALLOWFIELD, WILLIAM KEITH ET	$1,839.87	$1,839.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.57	$446.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.57	$893.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.83	$1,339.71
07/10/2014	BILL	FALLOWFIELD, WILLIAM KEITH ET	$1,787.54	$1,787.54
08/06/2013	PAYMENT	DENTON, ERNEST CHECK NUM: 4659	$-117.50	$0.00
07/16/2013	BILL	DENTON, ERNEST H & RHODA A	$117.50	$117.50
07/16/2012	PAYMENT	DENTON, ERNEST CHECK NUM: 4585	$-108.89	$0.00
07/10/2012	BILL	DENTON, ERNEST H & RHODA A	$108.89	$108.89
08/05/2011	PAYMENT	DENTON, ERNEST HIS CHECK NUM: 4511	$-102.23	$0.00
07/14/2011	BILL	DENTON, ERNEST H & RHODA A	$102.23	$102.23
07/27/2010	PAYMENT	DENTON, ERNEST H CHECK NUM: 4422	$-96.98	$0.00
07/14/2010	BILL	DENTON, ERNEST H & RHODA A	$96.98	$96.98
08/10/2009	PAYMENT	DENTON, ERNEST H & RHODA A CHECK NUM: 4321	$-93.27	$0.00
07/21/2009	BILL	DENTON, ERNEST H & RHODA A	$93.27	$93.27
07/25/2008	PAYMENT	DENTON, ERNEST H & RHODA A CHECK NUM: 4189	$-82.59	$0.00
07/14/2008	BILL	DENTON, ERNEST H & RHODA A	$82.59	$82.59
08/01/2007	PAYMENT	DENTON, ERNEST H CHECK NUM: 4078	$-76.74	$0.00
07/13/2007	BILL	DENTON, ERNEST H & RHODA A	$76.74	$76.74
01/29/2007	PAYMENT	DENTON, ERNEST H & RHODA A CHECK NUM: 4025	$-6.66	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.17	$6.66
10/23/2006	PAYMENT	DENTON, ERNEST H & RHODA A CHECK NUM: 3978	$-72.12	$6.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	DENTON, ERNEST H & RHODA A	$72.12	$72.12
03/02/2006	PAYMENT	DENTON, ERNEST H & RHODA A CHECK NUM: 3910	$-82.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	DENTON, ERNEST H & RHODA A	$72.04	$72.04
07/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	DENTON, ERNEST H & RHO @	$72.15	$72.15
08/06/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	DENTON, ERNEST H & RHO @	$72.13	$72.13