Tax Account 043-017-040

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Owners

SHUPE, YANCY W & TIMINA C
698 EASTLAKE DR
SPRING CREEK, NV 89815-6903

Account Summary

Account ID	043-017-040
Account Type	Real Estate
Location	698 EASTLAKE DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-017-040

Account Type

Real Estate

Location

698 EASTLAKE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,330.40
Total	$2,330.40
Paid	$2,330.40
Balance	$0.00
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

$2,330.40

Total

$2,330.40

Paid

$2,330.40

Balance

$0.00

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	$532.45	$0.00	$532.45	$532.45	$0.00
2	10/07/2024	10/17/2024	Paid	$599.31	$0.00	$599.31	$599.31	$0.00
3	01/06/2025	01/16/2025	Paid	$599.31	$0.00	$599.31	$599.31	$0.00
4	03/03/2025	03/13/2025	Paid	$599.33	$0.00	$599.33	$599.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,066.76	$0.00	$2,066.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,983.91	$0.00	$1,983.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,039.78	$0.00	$2,039.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,980.27	$0.00	$1,980.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,921.99	$0.00	$1,921.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,903.74	$0.00	$1,903.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,616.54	$0.00	$1,616.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,632.75	$0.00	$1,632.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,600.82	$0.00	$1,600.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,576.50	$0.00	$1,576.50	$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	2.39	.00	.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
10/17/2024	PAYMENT	SHUPE, YANCY W & TIMINA C CHECK 5436	$-201.71	$0.00
08/30/2024	PAYMENT	SHUPE, YANCY W & TIMINA C SYS 5416 ORIG: CHECK	$-2,128.69	$201.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$201.71	$2,330.40
08/30/2024	ADJUSTMENT	SHUPE, YANCY W & TIMINA C CHECK 5416 VOIDED PAYMENT: 916661. REASON: AMENDMENT TO RE 2025	$2,128.69	$2,128.69
07/29/2024	PAYMENT	SHUPE, YANCY W & TIMINA C CHECK 5416	$-2,128.69	$0.00
07/10/2024	BILL	SHUPE, YANCY W & TIMINA C	$2,128.69	$2,128.69
08/04/2023	PAYMENT	SHUPE, YANCY W & TIMINA C CHECK NUM: 5377	$-2,066.76	$0.00
07/12/2023	BILL	SHUPE, YANCY W & TIMINA C	$2,066.76	$2,066.76
07/22/2022	PAYMENT	SHUPE, YANCY W & TIMINA C CHECK NUM: 5348	$-1,983.91	$0.00
07/12/2022	BILL	SHUPE, YANCY W & TIMINA C	$1,983.91	$1,983.91
08/13/2021	PAYMENT	SHUPE, YANCY W & TIMINA C CHECK NUM: 5320	$-2,039.78	$0.00
07/14/2021	BILL	SHUPE, YANCY W & TIMINA C	$2,039.78	$2,039.78
08/13/2020	PAYMENT	SHUPE, TIMINA C & YANCY W CHECK NUM: 05267	$-1,980.27	$0.00
07/15/2020	BILL	SHUPE, YANCY W & TIMINA C	$1,980.27	$1,980.27
08/09/2019	PAYMENT	SHUPE, TIMINA C & YANCY W CHECK NUM: 5245	$-1,921.99	$0.00
07/10/2019	BILL	SHUPE, YANCY W & TIMINA C	$1,921.99	$1,921.99
08/07/2018	PAYMENT	SHUPE, TIMINA C & YANCY W CHECK NUM: 5229	$-1,903.74	$0.00
07/09/2018	BILL	SHUPE, YANCY W & TIMINA C	$1,903.74	$1,903.74
08/09/2017	PAYMENT	SHUPE, YANCY W & TIMINA C CHECK NUM: 5203	$-1,616.54	$0.00
07/07/2017	BILL	SHUPE, YANCY W & TIMINA C	$1,616.54	$1,616.54
08/18/2016	PAYMENT	SHUPE, YANCY W & TIMINA C CHECK NUM: 5169	$-1,632.75	$0.00
07/08/2016	BILL	SHUPE, YANCY W & TIMINA C	$1,632.75	$1,632.75
08/03/2015	PAYMENT	SHUPE, YANCY W & TIMINA C CHECK NUM: 5109	$-1,600.82	$0.00
07/08/2015	BILL	SHUPE, YANCY W & TIMINA C	$1,600.82	$1,600.82
08/12/2014	PAYMENT	SHUPE, YANCY W & TIMINA C CHECK NUM: 5027	$-1,576.50	$0.00
07/10/2014	BILL	SHUPE, YANCY W & TIMINA C	$1,576.50	$1,576.50
08/19/2013	PAYMENT	SHUPE, YANCY W & TIMINA C CHECK NUM: 4759	$-1,529.36	$0.00
07/16/2013	BILL	SHUPE, YANCY W & TIMINA C	$1,529.36	$1,529.36
07/24/2012	PAYMENT	SHUPE, TIMINA C & YANCY W CHECK NUM: 4622	$-1,230.93	$0.00
07/10/2012	BILL	SHUPE, YANCY W & TIMINA C	$1,230.93	$1,230.93
02/13/2012	PAYMENT	SHUPE, YANCY W & TIMINA C CHECK NUM: 4576	$-938.11	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.88	$938.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.95	$908.23
08/12/2011	PAYMENT	SHUPE, YANCY W & TIMINA C CHECK NUM: 4505	$-298.79	$896.28
07/14/2011	BILL	SHUPE, YANCY W & TRIMINA C	$1,195.07	$1,195.07
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.06	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.06	$290.06
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.06	$580.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.07	$870.18
07/14/2010	BILL	SHUPE, YANCY W & TRIMINA C	$1,160.25	$1,160.25
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.61	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.61	$281.61
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.61	$563.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.89	$844.83
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$282.89	$1,127.72
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-282.89	$844.83
07/21/2009	BILL	SHUPE, YANCY W & TRIMINA C	$1,127.72	$1,127.72
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.34	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$272.34	$272.34
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.34	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.34	$272.34
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.34	$544.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.60	$817.02
07/14/2008	BILL	SHUPE, YANCY W & TRIMINA C	$1,090.62	$1,090.62
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.40	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.40	$264.40
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.40	$528.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.43	$793.20
07/13/2007	BILL	SHUPE, YANCY W & TRIMINA C	$1,057.63	$1,057.63
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.70	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.70	$256.70
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.70	$513.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.73	$770.10
07/19/2006	BILL	SHUPE, YANCY W & TRIMINA C	$1,026.83	$1,026.83
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-249.23	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-249.23	$249.23
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-249.23	$498.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-249.23	$747.69
07/21/2005	BILL	SHUPE, YANCY W & TRIMINA C	$996.92	$996.92
03/03/2005	PAYMENT	@	$-248.52	$0.00
01/03/2005	PAYMENT	@	$-248.52	$248.52
10/01/2004	PAYMENT	@	$-248.52	$497.04
08/16/2004	PAYMENT	@	$-248.53	$745.56
07/01/2004	BILL	SHUPE, YANCY W & TRIMI @	$994.09	$994.09
02/26/2004	PAYMENT	@	$-246.28	$0.00
01/09/2004	PAYMENT	@	$-246.28	$246.28
10/05/2003	PAYMENT	@	$-246.28	$492.56
08/19/2003	PAYMENT	@	$-246.30	$738.84
07/01/2003	BILL	SHUPE, YANCY W & TRIMI @	$985.14	$985.14