Tax Account 045-002-005

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Owners

SHAFER, KRISTI JO & KLAY E
PO BOX 73
DEETH, NV 89823-0073

728124

Account Summary

Account ID	045-002-005
Account Type	Real Estate
Location	477 CESSNA DR
Balance	$942.76
Currently Due	$0.00

Account ID

045-002-005

Account Type

Real Estate

Location

477 CESSNA DR

Balance

$942.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,225.36
Total	$1,225.36
Paid	$282.60
Balance	$942.76
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

$1,225.36

Total

$1,225.36

Paid

$282.60

Balance

$942.76

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	$282.60	$0.00	$282.60	$282.60	$0.00
2	10/07/2024	10/17/2024	Due	$314.25	$0.00	$314.25	$0.00	$314.25
3	01/06/2025	01/16/2025	Due	$314.25	$0.00	$314.25	$0.00	$628.50
4	03/03/2025	03/13/2025	Due	$314.26	$0.00	$314.26	$0.00	$942.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,096.35	$0.00	$1,096.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,064.49	$0.00	$1,064.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,112.23	$0.00	$1,112.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,129.64	$0.00	$1,129.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,125.17	$0.00	$1,125.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,040.75	$0.00	$1,040.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$975.81	$0.00	$975.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$946.35	$0.00	$946.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$918.79	$0.00	$918.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$927.79	$0.00	$927.79	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-282.60	$942.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.19	$1,225.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936156. REASON: AMENDMENT TO RE 2025	$282.60	$1,129.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-282.60	$846.57
07/10/2024	BILL	SHAFER, KRISTI JO & KLAY E	$1,129.17	$1,129.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-273.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-273.49	$273.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-273.49	$546.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.88	$820.47
07/12/2023	BILL	SHAFER, KRISTI JO & KLAY E	$1,096.35	$1,096.35
02/24/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 41254610	$-265.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.52	$265.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.52	$531.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-267.93	$796.56
07/12/2022	BILL	SHAFER, KRISTI JO & KLAY E	$1,064.49	$1,064.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.56	$277.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.56	$555.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.55	$832.68
07/14/2021	BILL	SHAFER, KRISTI JO & KLAY E	$1,112.23	$1,112.23
05/14/2021	PAYMENT	ECT CASH	$-0.42	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.31	$0.42
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.31	$282.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.31	$565.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.29	$847.35
07/15/2020	BILL	SHAFER, KRISTI JO & KLAY E	$1,129.64	$1,129.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.00	$281.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.00	$562.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-282.17	$843.00
07/10/2019	BILL	SHAFER, KRISTI JO & KLAY E	$1,125.17	$1,125.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-259.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.89	$259.89
09/25/2018	PAYMENT	JAMES B NUTTER & COMPANY CHECK NUM: 690329	$-259.89	$519.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.08	$779.67
07/09/2018	BILL	SHAFER, KRISTI JO & KLAY E	$1,040.75	$1,040.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.26	$243.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.26	$486.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.03	$729.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$246.03	$975.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-246.03	$729.78
07/07/2017	BILL	SHAFER, KRISTI JO	$975.81	$975.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.58	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-236.58	$236.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.58	$473.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.61	$709.74
07/08/2016	BILL	SHAFER, KRISTI JO	$946.35	$946.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.69	$229.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.69	$459.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.72	$689.07
07/08/2015	BILL	SHAFER, KRISTI JO	$918.79	$918.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-231.63	$231.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.63	$463.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.90	$694.89
07/10/2014	BILL	SHAFER, KRISTI JO	$927.79	$927.79
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.81	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.81	$233.81
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.81	$467.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.84	$701.43
07/16/2013	BILL	SHAFER, KRISTI JO	$935.27	$935.27
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.76	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.76	$231.76
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.76	$463.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.76	$695.28
07/10/2012	BILL	SHAFER, KRISTI JO	$927.04	$927.04
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.50	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.50	$229.50
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.50	$459.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.52	$688.50
07/14/2011	BILL	BITTLER, KRISTI JO	$918.02	$918.02
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.32	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.32	$237.32
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.32	$474.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.32	$711.96
07/14/2010	BILL	BITTLER, KRISTI JO	$949.28	$949.28
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.81	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.81	$236.81
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.81	$473.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.07	$710.43
07/21/2009	BILL	BITTLER, KRISTI JO	$948.50	$948.50
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.83	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$228.83	$228.83
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.83	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.83	$228.83
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.83	$457.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.12	$686.49
07/14/2008	BILL	BITTLER, KRISTI JO	$916.61	$916.61
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-215.89	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-215.89	$215.89
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-215.89	$431.78
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-215.90	$647.67
07/13/2007	BILL	ROBERTS, MORGAN G	$863.57	$863.57
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-209.60	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-209.60	$209.60
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-209.60	$419.20
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-209.62	$628.80
07/19/2006	BILL	ROBERTS, MORGAN G	$838.42	$838.42
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-203.50	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-203.50	$203.50
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-203.50	$407.00
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-203.50	$610.50
07/21/2005	BILL	ROBERTS, MORGAN G	$814.00	$814.00
01/18/2005	PAYMENT	@	$-157.69	$0.00
12/29/2004	PAYMENT	@	$-157.69	$157.69
10/14/2004	PAYMENT	@	$-157.69	$315.38
08/24/2004	PAYMENT	@	$-157.71	$473.07
07/01/2004	BILL	PORTER, CLIFFORD N & M @	$630.78	$630.78
03/10/2004	PAYMENT	@	$-154.57	$0.00
01/09/2004	PAYMENT	@	$-154.57	$154.57
09/15/2003	PAYMENT	@	$-154.57	$309.14
08/06/2003	PAYMENT	@	$-154.58	$463.71
07/01/2003	BILL	PORTER, CLIFFORD N & M @	$618.29	$618.29