Tax Account 045-011-002

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Owners

HEPWORTH, SHANE L & REBECCA B T
800 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6225

(SHANE L & REBECCA B HEPWORTH

FAMILY TRUST 03102021)

784056

Account Summary

Account ID	045-011-002
Account Type	Real Estate
Location	800 SPRING VALLEY PKWY
Balance	$1,049.91
Currently Due	$0.00

Account ID

045-011-002

Account Type

Real Estate

Location

800 SPRING VALLEY PKWY

Balance

$1,049.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,365.31
Total	$1,365.31
Paid	$315.40
Balance	$1,049.91
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

$1,365.31

Total

$1,365.31

Paid

$315.40

Balance

$1,049.91

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	$315.40	$0.00	$315.40	$315.40	$0.00
2	10/07/2024	10/17/2024	Due	$349.97	$0.00	$349.97	$0.00	$349.97
3	01/06/2025	01/16/2025	Due	$349.97	$0.00	$349.97	$0.00	$699.94
4	03/03/2025	03/13/2025	Due	$349.97	$0.00	$349.97	$0.00	$1,049.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,179.81	$0.00	$1,179.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,145.52	$0.00	$1,145.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,168.27	$0.00	$1,168.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,185.63	$0.00	$1,185.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,162.93	$0.00	$1,162.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,049.28	$0.00	$1,049.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$985.57	$0.00	$985.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$958.92	$0.00	$958.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$930.99	$0.00	$930.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$945.47	$0.00	$945.47	$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	$-315.40	$1,049.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.88	$1,365.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932864. REASON: AMENDMENT TO RE 2025	$315.40	$1,260.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-315.40	$945.03
07/10/2024	BILL	HEPWORTH, SHANE L & REBECCA B T	$1,260.43	$1,260.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-294.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.35	$294.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.35	$588.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.76	$883.05
07/12/2023	BILL	HEPWORTH, SHANE L & REBECCA B	$1,179.81	$1,179.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.78	$285.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.78	$571.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.18	$857.34
07/12/2022	BILL	HEPWORTH, SHANE L & REBECCA B	$1,145.52	$1,145.52
03/03/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 00191108572	$-291.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.57	$291.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.57	$583.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.56	$874.71
07/14/2021	BILL	HEPWORTH, SHANE L & REBECCA B	$1,168.27	$1,168.27
05/14/2021	PAYMENT	ECT CASH	$-0.02	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.40	$0.02
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.40	$296.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.40	$592.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.41	$889.22
07/15/2020	BILL	HEPWORTH, REBECCA B & SHANE	$1,185.63	$1,185.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.44	$290.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.44	$580.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-291.61	$871.32
07/10/2019	BILL	HEPWORTH, REBECCA B & SHANE	$1,162.93	$1,162.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-262.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.03	$262.03
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-262.03	$524.06
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-263.19	$786.09
07/09/2018	BILL	HEPWORTH, REBECCA B & SHANE	$1,049.28	$1,049.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.70	$245.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.70	$491.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.47	$737.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$248.47	$985.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-248.47	$737.10
07/07/2017	BILL	HEPWORTH, REBECCA B & SHANE	$985.57	$985.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.73	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 694631	$-239.73	$239.73
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.73	$479.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-239.73	$719.19
07/08/2016	BILL	KARP, ROY G	$958.92	$958.92
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.74	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-232.74	$232.74
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.74	$465.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.77	$698.22
07/08/2015	BILL	KARP, ROY G	$930.99	$930.99
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.05	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.05	$236.05
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.05	$472.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-237.32	$708.15
07/10/2014	BILL	KARP, ROY G	$945.47	$945.47
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-235.24	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.24	$235.24
09/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6000606337	$-235.24	$470.48
09/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6000606336	$-235.26	$705.72
09/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6000606324	$-9.41	$940.98
09/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6000606335	$-15.44	$950.39
09/11/2013	PAYMENT	KARP, ROY G CHECK NUM: 2707	$-1,078.24	$965.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.41	$2,044.07
09/03/2013	INTEREST	Monthly Interest	$7.65	$2,034.66
08/01/2013	INTEREST	Monthly Interest	$7.65	$2,027.01
07/16/2013	BILL	KARP, ROY G	$940.98	$2,019.36
07/01/2013	INTEREST	Monthly Interest	$7.65	$1,078.38
06/03/2013	INTEREST	Monthly Interest	$7.65	$1,070.73
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,063.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$64.28	$1,056.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.33	$991.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.96	$950.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.18	$927.51
07/10/2012	BILL	KARP, ROY G	$918.33	$918.33
04/19/2012	PAYMENT	KARP, ROY CHECK NUM: 2404	$-238.12	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.16	$238.12
01/05/2012	PAYMENT	KARP, ROY CHECK NUM: 2351	$-228.96	$228.96
10/05/2011	PAYMENT	KARP, ROY G CHECK NUM: 2297	$-228.96	$457.92
08/24/2011	PAYMENT	KARP, ROY CHECK NUM: 2258	$-228.99	$686.88
07/14/2011	BILL	KARP, ROY G & MARY GERALDINE	$915.87	$915.87
03/03/2011	PAYMENT	KARP, ROY G CHECK NUM: 2117	$-230.66	$0.00
12/28/2010	PAYMENT	KARP, ROY G CHECK NUM: 20699	$-230.66	$230.66
10/05/2010	PAYMENT	KARP, ROY CHECK NUM: 2005	$-230.66	$461.32
08/27/2010	PAYMENT	KARP, ROY CHECK NUM: 1947	$-230.66	$691.98
07/14/2010	BILL	KARP, ROY G & MARY GERALDINE	$922.64	$922.64
02/04/2010	PAYMENT	KARP, ROY G & MARY GERALDINE CHECK NUM: 1789	$-236.97	$0.00
12/29/2009	PAYMENT	KARP, ROY CHECK NUM: 1751	$-236.97	$236.97
10/16/2009	PAYMENT	KARP, ROY CHECK NUM: 1669	$-236.97	$473.94
08/13/2009	PAYMENT	KARP, ROY G & MARY GERALDINE CHECK NUM: 1607	$-238.24	$710.91
07/21/2009	BILL	KARP, ROY G & MARY GERALDINE	$949.15	$949.15
03/02/2009	PAYMENT	KARP, ROY G & MARY GERALDINE CHECK NUM: 1407	$-244.64	$0.00
01/12/2009	PAYMENT	KARP, ROY G & MARY GERALDINE CHECK NUM: 1340	$-244.64	$244.64
10/09/2008	PAYMENT	KARP, ROY CHECK NUM: 1231	$-244.64	$489.28
08/26/2008	PAYMENT	KARP, ROY CHECK NUM: 1190	$-245.92	$733.92
07/14/2008	BILL	KARP, ROY G & MARY GERALDINE	$979.84	$979.84
03/04/2008	PAYMENT	KARP, ROY G & MARY GERALDINE CHECK NUM: 5550	$-238.08	$0.00
01/07/2008	PAYMENT	KARP, ROY G & MARY GERALDINE CHECK NUM: 5492	$-238.08	$238.08
10/01/2007	PAYMENT	KARP, ROY G & MARY GERALDINE CHECK NUM: 5376	$-238.08	$476.16
08/14/2007	PAYMENT	KARP, ROY G & MARY GERALDINE CHECK NUM: 5326	$-238.08	$714.24
07/13/2007	BILL	KARP, ROY G & MARY GERALDINE	$952.32	$952.32
08/21/2006	PAYMENT	KARP, ROY G & MARY GERALDINE CHECK NUM: 4871	$-927.60	$0.00
07/19/2006	BILL	KARP, ROY G & MARY GERALDINE	$927.60	$927.60
10/03/2005	PAYMENT	KARP, ROY G & MARY GERALDINE CHECK NUM: 4472	$-651.39	$0.00
08/17/2005	PAYMENT	KARP, ROY G & MARY GERALDINE CHECK NUM: 4391	$-217.15	$651.39
07/21/2005	BILL	KARP, ROY G & MARY GERALDINE	$868.54	$868.54
03/07/2005	PAYMENT	@	$-216.63	$0.00
01/03/2005	PAYMENT	@	$-216.63	$216.63
10/05/2004	PAYMENT	@	$-216.63	$433.26
08/16/2004	PAYMENT	@	$-216.65	$649.89
07/01/2004	BILL	KARP, ROY G & MARY GER @	$866.54	$866.54
08/19/2003	PAYMENT	@	$-966.08	$0.00
07/01/2003	BILL	KARP, ROY G & MARY GER @	$966.08	$966.08