Tax Account 045-031-035
Owners
SHARPLES, DONALD LAYNE TR ET AL
411 CEDARLAWN DR
SPRING CREEK, NV 89815-6715
SHARPLES, ANNETA BURBANK TR ETA
(LAYNE & ANNETA SHARPLES FAMILY
TRUST 03182022)
803303
Account Summary
| Account ID | 045-031-035 |
|---|---|
| Account Type | Real Estate |
| Location | 411 CEDARLAWN DR |
| Balance | $591.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,155.36 |
| Total | $1,155.36 |
| Paid | $563.86 |
| Balance | $591.50 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $959.26 | $0.00 | $959.26 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $931.39 | $0.00 | $931.39 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $957.36 | $0.00 | $957.36 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $973.51 | $0.14 | $973.65 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $952.99 | $0.00 | $952.99 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $916.25 | $0.00 | $916.25 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $860.56 | $0.00 | $860.56 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $838.59 | $0.00 | $838.59 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $819.19 | $0.00 | $819.19 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $830.91 | $0.00 | $830.91 | $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 | 1.21 | 1.18 | .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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-295.75 | $591.50 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-268.11 | $887.25 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $84.00 | $1,155.36 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935266. REASON: AMENDMENT TO RE 2025 | $268.11 | $1,071.36 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-268.11 | $803.25 |
| 07/10/2024 | BILL | SHARPLES, DONALD LAYNE TR ET AL | $1,071.36 | $1,071.36 |
| 02/23/2024 | PAYMENT | DL SHARPLES ACH 9070 - 039600425 | $-239.21 | $0.00 |
| 12/28/2023 | PAYMENT | DL SHARPLES ACH 9070 - 039527778 | $-239.21 | $239.21 |
| 09/29/2023 | PAYMENT | DL SHARPLES ACH 9070 - 039421349 | $-239.21 | $478.42 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-241.63 | $717.63 |
| 07/12/2023 | BILL | SHARPLES, DONALD LAYNE TR ET A | $959.26 | $959.26 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-232.25 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-232.25 | $232.25 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-232.25 | $464.50 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-234.64 | $696.75 |
| 07/12/2022 | BILL | SHARPLES, DONALD LAYNE TR ET A | $931.39 | $931.39 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-238.84 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-238.84 | $238.84 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-238.84 | $477.68 |
| 08/05/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-240.84 | $716.52 |
| 07/14/2021 | BILL | SHARPLES, D LAYNE & ANNETA | $957.36 | $957.36 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-243.41 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-243.41 | $243.41 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-243.41 | $486.82 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-243.42 | $730.23 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.14 | $973.65 |
| 07/15/2020 | BILL | SHARPLES, D LAYNE & ANNETA | $973.51 | $973.51 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-237.95 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-237.95 | $237.95 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-237.95 | $475.90 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-239.14 | $713.85 |
| 07/10/2019 | BILL | SHARPLES, D LAYNE & ANNETA | $952.99 | $952.99 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-228.77 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-228.77 | $228.77 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251 | $-228.77 | $457.54 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-229.94 | $686.31 |
| 07/09/2018 | BILL | SHARPLES, D LAYNE & ANNETA | $916.25 | $916.25 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-214.45 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-214.45 | $214.45 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-214.45 | $428.90 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-217.21 | $643.35 |
| 07/07/2017 | BILL | SHARPLES, D LAYNE & ANNETA | $860.56 | $860.56 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-209.64 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-209.64 | $209.64 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-209.64 | $419.28 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-209.67 | $628.92 |
| 07/08/2016 | BILL | SHARPLES, D LAYNE & ANNETA | $838.59 | $838.59 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-204.79 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-204.79 | $204.79 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-204.79 | $409.58 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-204.82 | $614.37 |
| 07/08/2015 | BILL | SHARPLES, D LAYNE & ANNETA | $819.19 | $819.19 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-207.41 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-207.41 | $207.41 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-207.41 | $414.82 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-208.68 | $622.23 |
| 07/10/2014 | BILL | SHARPLES, D LAYNE & ANNETA | $830.91 | $830.91 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-204.65 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-204.65 | $204.65 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-204.65 | $409.30 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-204.65 | $613.95 |
| 07/16/2013 | BILL | SHARPLES, D LAYNE & ANNETA | $818.60 | $818.60 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-199.58 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-199.58 | $199.58 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-199.58 | $399.16 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-199.60 | $598.74 |
| 07/10/2012 | BILL | SHARPLES, D LAYNE & ANNETA | $798.34 | $798.34 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-199.84 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-199.84 | $199.84 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-199.84 | $399.68 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-199.87 | $599.52 |
| 07/14/2011 | BILL | SHARPLES, D LAYNE & ANNETA | $799.39 | $799.39 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-202.28 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-202.28 | $202.28 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-202.28 | $404.56 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-202.30 | $606.84 |
| 07/14/2010 | BILL | SHARPLES, D LAYNE & ANNETA | $809.14 | $809.14 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-207.97 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-207.97 | $207.97 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-207.97 | $415.94 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-209.26 | $623.91 |
| 07/21/2009 | BILL | SHARPLES, D LAYNE & ANNETA | $833.17 | $833.17 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-221.53 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-221.53 | $221.53 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-221.53 | $443.06 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-222.79 | $664.59 |
| 07/14/2008 | BILL | SHARPLES, D LAYNE & ANNETA | $887.38 | $887.38 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-215.07 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-215.07 | $215.07 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-215.07 | $430.14 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-215.10 | $645.21 |
| 07/13/2007 | BILL | SHARPLES, D LAYNE & ANNETA | $860.31 | $860.31 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-208.81 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-208.81 | $208.81 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-208.81 | $417.62 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-208.82 | $626.43 |
| 07/19/2006 | BILL | SHARPLES, D LAYNE & ANNETA | $835.25 | $835.25 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-202.73 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-202.73 | $202.73 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-202.73 | $405.46 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-202.73 | $608.19 |
| 07/21/2005 | BILL | SHARPLES, D LAYNE & ANNETA | $810.92 | $810.92 |
| 03/04/2005 | PAYMENT | @ | $-202.27 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-202.27 | $202.27 |
| 10/14/2004 | PAYMENT | @ | $-202.27 | $404.54 |
| 08/24/2004 | PAYMENT | @ | $-202.27 | $606.81 |
| 07/01/2004 | BILL | SHARPLES, D LAYNE & AN @ | $809.08 | $809.08 |
| 02/26/2004 | PAYMENT | @ | $-209.70 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-209.70 | $209.70 |
| 10/05/2003 | PAYMENT | @ | $-209.70 | $419.40 |
| 08/19/2003 | PAYMENT | @ | $-209.71 | $629.10 |
| 07/01/2003 | BILL | SHARPLES, D LAYNE & AN @ | $838.81 | $838.81 |
