Tax Account 045-020-011

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Owners

THOMPSON, SHELLY
546 BRENT DR
SPRING CREEK, NV 89815-6419

807462

Account Summary

Account ID	045-020-011
Account Type	Real Estate
Location	546 BRENT DR
Balance	$1,349.24
Currently Due	$0.00

Account ID

045-020-011

Account Type

Real Estate

Location

546 BRENT DR

Balance

$1,349.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,756.84
Total	$1,756.84
Paid	$407.60
Balance	$1,349.24
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

$1,756.84

Total

$1,756.84

Paid

$407.60

Balance

$1,349.24

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	$407.60	$0.00	$407.60	$407.60	$0.00
2	10/07/2024	10/17/2024	Due	$449.74	$0.00	$449.74	$0.00	$449.74
3	01/06/2025	01/16/2025	Due	$449.74	$0.00	$449.74	$0.00	$899.48
4	03/03/2025	03/13/2025	Due	$449.76	$0.00	$449.76	$0.00	$1,349.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,524.00	$0.00	$1,524.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$519.64	$0.00	$519.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$280.20	$0.00	$280.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$268.51	$2.69	$271.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$258.58	$0.00	$258.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$245.86	$0.00	$245.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$225.85	$8.06	$233.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.87	$0.00	$221.87	$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	$-407.60	$1,349.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.58	$1,756.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937102. REASON: AMENDMENT TO RE 2025	$407.60	$1,629.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-407.60	$1,221.66
07/10/2024	BILL	THOMPSON, SHELLY	$1,629.26	$1,629.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-380.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-380.40	$380.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-380.40	$760.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.80	$1,141.20
07/12/2023	BILL	THOMPSON, SHELLY	$1,524.00	$1,524.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.31	$129.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.31	$258.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-131.71	$387.93
07/12/2022	BILL	THOMPSON, SHELLY	$519.64	$519.64
03/11/2022	PAYMENT	COOPER, JOHN & SHIELA M GURR CHECK NUM: 1150	$-69.55	$0.00
01/07/2022	PAYMENT	GURR-COOPER, JOHN & SHEILA M CHECK NUM: 1117	$-69.55	$69.55
10/04/2021	PAYMENT	COOPER, JOHN & SHEILA M GURR CHECK	$-69.55	$139.10
08/20/2021	PAYMENT	COOPER, JOHN & GURR-COOPER, S CHECK NUM: 1136	$-71.55	$208.65
07/14/2021	BILL	GURR-COOPER, SHEILA M	$280.20	$280.20
03/31/2021	PAYMENT	COOPER, JOHN & SHEILA M GURR CHECK NUM: 1127	$-69.82	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.69	$69.82
01/08/2021	PAYMENT	COOPER, JOHN & SHEILA M GURR CHECK NUM: 1110	$-67.13	$67.13
10/09/2020	PAYMENT	COOPER, JOHN & SHEILA M GURR CHECK NUM: 1101	$-67.13	$134.26
08/18/2020	PAYMENT	COOPER, JOHN & SHEILA M GURR-C CHECK NUM: 01091	$-67.12	$201.39
07/15/2020	BILL	GURR-COOPER, SHEILA M	$268.51	$268.51
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-258.58	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$258.58	$258.58
08/17/2018	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395	$-245.86	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$245.86	$245.86
11/06/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043868	$-233.91	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.72	$233.91
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.34	$228.19
07/07/2017	BILL	MIYAZONO, ELLIOTT S &MILDRED K	$225.85	$225.85
08/19/2016	PAYMENT	MIYAZONO, ELLIOTT S &MILDRED K CHECK NUM: 0001	$-221.00	$0.00
07/08/2016	BILL	MIYAZONO, ELLIOTT S &MILDRED K	$221.00	$221.00
08/14/2015	PAYMENT	MIYAZONO, MILDRED K & ELLIOTT CHECK NUM: 1789	$-221.00	$0.00
07/08/2015	BILL	MIYAZONO, ELLIOTT S &MILDRED K	$221.00	$221.00
08/19/2014	PAYMENT	MIYAZONO, MILDRED K & ELLIOTT CHECK NUM: 1662	$-221.87	$0.00
07/10/2014	BILL	MIYAZONO, ELLIOTT S &MILDRED K	$221.87	$221.87
08/28/2013	PAYMENT	MIYAZONO, ELLIOT S CHECK NUM: 1537	$-220.72	$0.00
07/16/2013	BILL	MIYAZONO, ELLIOTT S &MILDRED K	$220.72	$220.72
08/14/2012	PAYMENT	MIYAZONO, ELLIOT S & MILDRED K CHECK NUM: 1416	$-219.54	$0.00
07/10/2012	BILL	MIYAZONO, ELLIOTT S &MILDRED K	$219.54	$219.54
08/24/2011	PAYMENT	MIYAZONO, ELLIOTT S &MILDRED K CHECK NUM: 1304	$-219.59	$0.00
07/14/2011	BILL	MIYAZONO, ELLIOTT S &MILDRED K	$219.59	$219.59
08/23/2010	PAYMENT	MIYAZONO, MILDRED & ELLIOTT CHECK NUM: 1200	$-209.42	$0.00
07/14/2010	BILL	MIYAZONO, ELLIOTT S &MILDRED K	$209.42	$209.42
08/25/2009	PAYMENT	MIYAZONO, ELLIOTT S &MILDRED K CHECK NUM: 1107	$-199.95	$0.00
07/21/2009	BILL	MIYAZONO, ELLIOTT S &MILDRED K	$199.95	$199.95
08/27/2008	PAYMENT	MIYAZONO, ELLIOT S CHECK NUM: 0974	$-181.63	$0.00
07/14/2008	BILL	MIYAZONO, ELLIOTT S &MILDRED K	$181.63	$181.63
03/07/2008	PAYMENT	MIYAZONO, ELLIOTT S &MILDRED K CHECK NUM: 923	$-203.71	$0.00
03/07/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$8.91	$203.71
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.12	$194.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.51	$186.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$182.17
07/13/2007	BILL	MIYAZONO, ELLIOTT S &MILDRED K	$180.37	$180.37
09/20/2006	PAYMENT	MIYAZONO, ELLIOTT S &MILDRED K CHECK NUM: 766	$-45.00	$0.00
08/25/2006	PAYMENT	MIYAZONO, ELLIOT S & MILDRED CHECK NUM: 754	$-135.30	$45.00
07/19/2006	BILL	MIYAZONO, ELLIOTT S &MILDRED K	$180.30	$180.30
08/29/2005	PAYMENT	ELLIOTT MIYAZONO CHECK NUM: 650	$-180.09	$0.00
07/21/2005	BILL	MIYAZONO, ELLIOTT S &MILDRED K	$180.09	$180.09
07/30/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	MIYAZONO, ELLIOTT S & @	$180.37	$180.37
07/28/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	MIYAZONO, ELLIOTT S & @	$180.33	$180.33