Tax Account 045-012-011

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Owners

SANFORD, SHAWN P
423 MERINO DR
SPRING CREEK, NV 89815-6366

715129

Account Summary

Account ID	045-012-011
Account Type	Real Estate
Location	423 MERINO DR
Balance	$813.55
Currently Due	$0.00

Account ID

045-012-011

Account Type

Real Estate

Location

423 MERINO DR

Balance

$813.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,070.30
Total	$1,070.30
Paid	$256.75
Balance	$813.55
Due	$0.00
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

$1,070.30

Total

$1,070.30

Paid

$256.75

Balance

$813.55

Due

$0.00

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	$256.75	$0.00	$256.75	$256.75	$0.00
2	10/07/2024	10/17/2024	Due	$271.17	$0.00	$271.17	$0.00	$271.17
3	01/06/2025	01/16/2025	Due	$271.17	$0.00	$271.17	$0.00	$542.34
4	03/03/2025	03/13/2025	Due	$271.21	$0.00	$271.21	$0.00	$813.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$949.94	$0.00	$949.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$883.66	$0.00	$883.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$906.26	$0.00	$906.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$918.19	$0.00	$918.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$908.05	$0.00	$908.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$864.56	$0.00	$864.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$808.82	$0.00	$808.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$788.11	$0.00	$788.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$766.92	$0.00	$766.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$775.69	$0.00	$775.69	$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	$-256.75	$813.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.56	$1,070.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933908. REASON: AMENDMENT TO RE 2025	$256.75	$1,025.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-256.75	$768.99
07/10/2024	BILL	SANFORD, SHAWN P	$1,025.74	$1,025.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-236.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-236.88	$236.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-236.88	$473.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.30	$710.64
07/12/2023	BILL	SANFORD, SHAWN P	$949.94	$949.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.31	$220.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.31	$440.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.73	$660.93
07/12/2022	BILL	SANFORD, SHAWN P	$883.66	$883.66
03/14/2022	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411119204	$-226.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.07	$226.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.07	$452.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.05	$678.21
07/14/2021	BILL	SANFORD, SHAWN P	$906.26	$906.26
05/14/2021	PAYMENT	ECT CASH	$-1.13	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.27	$1.13
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.27	$230.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.27	$459.67
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.25	$688.94
07/15/2020	BILL	SANFORD, SHAWN P	$918.19	$918.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.72	$226.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.72	$453.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-227.89	$680.16
07/10/2019	BILL	SANFORD, SHAWN P	$908.05	$908.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-215.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.85	$215.85
09/25/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32130173	$-215.85	$431.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.01	$647.55
07/09/2018	BILL	SANFORD, SHAWN P	$864.56	$864.56
03/06/2018	PAYMENT	ROUNDPOINT CHECK NUM: 0001133281	$-201.51	$0.00
12/26/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 0001086764	$-201.51	$201.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.51	$403.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.29	$604.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$204.29	$808.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-204.29	$604.53
07/07/2017	BILL	SANFORD, SHAWN P	$808.82	$808.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.28	$197.02
08/26/2016	PAYMENT	RELTCO INC CHECK NUM: 6458	$-216.76	$374.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.05	$591.06
07/08/2016	BILL	SANFORD, SHAWN P	$788.11	$788.11
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.73	$191.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.73	$383.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.73	$575.19
07/08/2015	BILL	SANFORD, SHAWN P	$766.92	$766.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.60	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.60	$193.60
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.60	$387.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.89	$580.80
07/10/2014	BILL	SANFORD, SHAWN P	$775.69	$775.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.16	$187.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.16	$374.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.17	$561.48
07/16/2013	BILL	SANFORD, SHAWN P	$748.65	$748.65
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.21	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.21	$183.21
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.21	$366.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.24	$549.63
07/10/2012	BILL	SANFORD, SHAWN P	$732.87	$732.87
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.73	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.73	$182.73
10/04/2011	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 654308	$-182.73	$365.46
08/26/2011	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 491396	$-182.73	$548.19
07/14/2011	BILL	SANFORD, SHAWN P	$730.92	$730.92
02/24/2011	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 1709979	$-185.24	$0.00
12/10/2010	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1598338	$-185.24	$185.24
09/14/2010	PAYMENT	VANDERBILT MORTGEGE & FIN CHECK NUM: 44830	$-185.24	$370.48
08/11/2010	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 1524825	$-185.26	$555.72
07/14/2010	BILL	GOFF, REX C	$740.98	$740.98
03/03/2010	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 1454109	$-189.83	$0.00
01/14/2010	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 1437352	$-189.83	$189.83
10/20/2009	PAYMENT	VANDERBUILT MORTGAGE CHECK NUM: 9961	$-189.83	$379.66
09/23/2009	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 1366339	$-191.10	$569.49
07/21/2009	BILL	GOFF, REX C	$760.59	$760.59
02/18/2009	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1302321	$-25.71	$0.00
02/18/2009	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1302320	$-550.92	$25.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.36	$576.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.35	$558.27
08/11/2008	PAYMENT	POPULAR MORTGAGE SERVICING, IN CHECK NUM: 385670	$-184.91	$550.92
07/14/2008	BILL	GOFF, REX C	$735.83	$735.83
02/19/2008	PAYMENT	POPULAR MORTGAGE SERVICING, IN CHECK NUM: 362112	$-179.08	$0.00
12/17/2007	PAYMENT	POPLUAR MORTGAGE SERVICING CHECK NUM: 349386	$-179.08	$179.08
09/28/2007	PAYMENT	POPULAR MORTGAGE SERVICING CHECK NUM: 334877	$-179.08	$358.16
08/08/2007	PAYMENT	POPULAR MORTGAGE SERVIING INC CHECK NUM: 323605	$-179.11	$537.24
07/13/2007	BILL	GOFF, REX C	$716.35	$716.35
02/13/2007	PAYMENT	POPULAR MRTGAGE SERVICING CHECK NUM: 300586	$-175.70	$0.00
01/05/2007	PAYMENT	POPULAR MORTGAGE SERVICING INC CHECK NUM: 192063	$-175.70	$175.70
10/03/2006	PAYMENT	POPULAR MORTGAGE SERVICING CHECK NUM: 177230	$-175.70	$351.40
09/08/2006	PAYMENT	POPULAR MORTGAGE SERVICE CHECK NUM: 171187	$-175.73	$527.10
07/19/2006	BILL	GOFF, REX C	$702.83	$702.83
03/14/2006	PAYMENT	EQUITY ONE INC CHECK NUM: 147247	$-164.52	$0.00
12/12/2005	PAYMENT	EQUITY ONE INC CHECK NUM: 132129	$-164.52	$164.52
10/07/2005	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 37754	$-164.52	$329.04
08/24/2005	PAYMENT	EQUITY ONE INC CHECK NUM: 112493	$-164.54	$493.56
07/21/2005	BILL	GOFF, REX C	$658.10	$658.10
02/14/2005	PAYMENT	@	$-164.20	$0.00
01/05/2005	PAYMENT	@	$-164.20	$164.20
09/07/2004	PAYMENT	@	$-164.20	$328.40
08/09/2004	PAYMENT	@	$-164.20	$492.60
07/01/2004	BILL	GOFF, REX C @	$656.80	$656.80
06/01/2004	PAYMENT	@	$-194.56	$0.00
01/09/2004	PAYMENT	@	$-194.56	$194.56
09/15/2003	PAYMENT	@	$-194.56	$389.12
08/06/2003	PAYMENT	@	$-202.37	$583.68
07/01/2003	PENALTY	Penalty 03-04	$7.78	$786.05
07/01/2003	BILL	ANTHONY, JAMES W @	$778.27	$778.27