Tax Account 045-029-008

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Owners

SHOOK, JAMES C & KRISTEN R
457 TIFFANY DR
SPRING CREEK, NV 89815-6467

Account Summary

Account ID	045-029-008
Account Type	Real Estate
Location	457 TIFFANY DR
Balance	$1,224.17
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,224.17 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,591.58
Total	$1,591.58
Paid	$367.41
Balance	$1,224.17
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$367.41	$0.00	$367.41	$367.41	$0.00
2	10/07/2024	10/17/2024	Due	$408.05	$0.00	$408.05	$0.00	$408.05	Pay $408.05 Now
3	01/06/2025	01/16/2025	Due	$408.05	$0.00	$408.05	$0.00	$816.10	Pay $816.10 Now
4	03/03/2025	03/13/2025	Due	$408.07	$0.00	$408.07	$0.00	$1,224.17	Pay $1,224.17 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,385.29	$0.00	$1,385.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,345.01	$0.00	$1,345.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,370.65	$0.00	$1,370.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,385.11	$0.00	$1,385.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,345.68	$0.00	$1,345.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,281.15	$0.00	$1,281.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,186.08	$0.00	$1,186.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,148.85	$0.00	$1,148.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,115.39	$0.00	$1,115.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,149.43	$0.00	$1,149.43	$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	$-367.41	$1,224.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.17	$1,591.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935265. REASON: AMENDMENT TO RE 2025	$367.41	$1,468.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-367.41	$1,101.00
07/10/2024	BILL	SHOOK, JAMES C & KRISTEN R	$1,468.41	$1,468.41
02/23/2024	PAYMENT	JC SHOOK ACH 9070 - 039600425	$-345.72	$0.00
12/28/2023	PAYMENT	JC SHOOK ACH 9070 - 039527778	$-345.72	$345.72
09/29/2023	PAYMENT	JC SHOOK ACH 9070 - 039421349	$-345.72	$691.44
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.13	$1,037.16
07/12/2023	BILL	SHOOK, JAMES C & KRISTEN R	$1,385.29	$1,385.29
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.65	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.65	$335.65
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.65	$671.30
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.06	$1,006.95
07/12/2022	BILL	SHOOK, JAMES C & KRISTEN R	$1,345.01	$1,345.01
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.17	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.17	$342.17
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.17	$684.34
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.14	$1,026.51
07/14/2021	BILL	SHOOK, JAMES C & KRISTEN R	$1,370.65	$1,370.65
05/14/2021	PAYMENT	ECT CASH	$-2.08	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-345.76	$2.08
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-345.76	$347.84
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-345.76	$693.60
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-345.75	$1,039.36
07/15/2020	BILL	SHOOK, JAMES C & KRISTEN R	$1,385.11	$1,385.11
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-336.13	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.13	$336.13
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.13	$672.26
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.29	$1,008.39
07/10/2019	BILL	SHOOK, JAMES C & KRISTEN R	$1,345.68	$1,345.68
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.99	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.99	$319.99
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-319.99	$639.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.18	$959.97
07/09/2018	BILL	SHOOK, JAMES C & KRISTEN R	$1,281.15	$1,281.15
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.83	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.83	$295.83
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.83	$591.66
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.59	$887.49
07/07/2017	BILL	SHOOK, JAMES C & KRISTEN R	$1,186.08	$1,186.08
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.21	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.21	$287.21
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.21	$574.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-287.22	$861.63
07/08/2016	BILL	SHOOK, JAMES C & KRISTEN R	$1,148.85	$1,148.85
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.84	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-278.84	$278.84
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.84	$557.68
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.87	$836.52
07/08/2015	BILL	SHOOK, JAMES C & KRISTEN R	$1,115.39	$1,115.39
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.04	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.04	$287.04
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.04	$574.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-288.31	$861.12
07/10/2014	BILL	SHOOK, JAMES C & KRISTEN R	$1,149.43	$1,149.43
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-274.94	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.94	$274.94
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.94	$549.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.94	$824.82
07/16/2013	BILL	SHOOK, JAMES C & KRISTEN R	$1,099.76	$1,099.76
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-243.63	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.63	$243.63
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.63	$487.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.66	$730.89
07/10/2012	BILL	SHOOK, JAMES C & KRISTEN R	$974.55	$974.55
07/15/2011	PAYMENT	STEWART TITLE CHECK NUM: 125159	$-392.93	$0.00
07/14/2011	BILL	SHOOK, JAMES C & KRISTEN R	$392.93	$392.93
04/11/2011	PAYMENT	SHOOK, JAMES C & KRISTEN R CHECK NUM: 402	$-81.57	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.86	$81.57
01/24/2011	PAYMENT	SHOOK, JAMES C & KRISTEN R CHECK NUM: 382	$-67.79	$77.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.69	$145.50
12/15/2010	PAYMENT	SHOOK, JAMES C & KRISTEN R CHECK NUM: 374	$-67.79	$141.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.52	$209.60
10/06/2010	PAYMENT	SHOOK, JAMES C & KRISTEN R CHECK NUM: 0359	$-67.79	$206.08
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.71	$273.87
07/14/2010	BILL	SHOOK, JAMES C & KRISTEN R	$271.16	$271.16
04/16/2010	PAYMENT	SHOOK, JAMES C & KRISTEN R CHECK NUM: 0325	$-218.49	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.85	$218.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.58	$206.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$200.06
08/10/2009	PAYMENT	SHOOK, JAMES C & KRISTEN R CHECK NUM: 270	$-67.10	$197.43
07/21/2009	BILL	SHOOK, JAMES C & KRISTEN R	$264.53	$264.53
02/20/2009	PAYMENT	SHOOK, JAMES C & KRISTEN R CHECK NUM: 215	$-60.08	$0.00
01/09/2009	PAYMENT	SHOOK, JAMES C & KRISTEN R CHECK NUM: 185	$-60.08	$60.08
10/03/2008	PAYMENT	SHOOK, JAMES C & KRISTEN R CHECK NUM: 149	$-60.08	$120.16
08/21/2008	PAYMENT	SHOOK, JAMES C & KRISTEN R CHECK NUM: 129	$-61.35	$180.24
07/14/2008	BILL	SHOOK, JAMES C & KRISTEN R	$241.59	$241.59
04/17/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 377147	$-575.88	$0.00
04/01/2008	INTEREST	Monthly Interest	$1.98	$575.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.68	$573.90
03/03/2008	INTEREST	Monthly Interest	$1.98	$557.22
02/01/2008	INTEREST	Monthly Interest	$1.98	$555.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.73	$553.26
01/02/2008	INTEREST	Monthly Interest	$1.98	$542.53
12/03/2007	INTEREST	Monthly Interest	$1.98	$540.55
11/01/2007	INTEREST	Monthly Interest	$1.98	$538.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.96	$536.59
10/01/2007	INTEREST	Monthly Interest	$1.98	$530.63
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.38	$528.65
09/04/2007	INTEREST	Monthly Interest	$1.98	$526.27
08/01/2007	INTEREST	Monthly Interest	$1.98	$524.29
07/13/2007	BILL	ANDRUS, LESLI	$238.34	$522.31
07/02/2007	INTEREST	Monthly Interest	$1.98	$283.97
06/01/2007	INTEREST	Monthly Interest	$1.98	$281.99
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$280.01
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.62	$273.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.68	$256.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.94	$245.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.37	$239.77
07/19/2006	BILL	ANDRUS, LESLI	$237.40	$237.40
04/17/2006	PAYMENT	PICTURE THIS! CHECK NUM: 2005	$-80.18	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.68	$80.18
02/02/2006	PAYMENT	ANDRUS, LESLI CHECK NUM: 1964	$-173.85	$76.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.43	$250.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.80	$239.92
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.32	$234.12
07/21/2005	BILL	ANDRUS, LESLI	$231.80	$231.80
09/03/2004	PAYMENT	@	$-234.22	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.32	$234.22
07/01/2004	BILL	PERKINS, EZEKIEL D & L @	$231.90	$231.90
02/19/2004	PAYMENT	@	$-267.11	$0.00
07/01/2003	PENALTY	Penalty 03-04	$19.79	$267.11
07/01/2003	BILL	PERKINS, EZEKIEL D & L @	$247.32	$247.32