Tax Account 047-005-018

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Owners

SHANNON, MICHAEL & JESSICA
879 SILVER OAK DR
SPRING CREEK, NV 89815-7141

766629

Account Summary

Account ID	047-005-018
Account Type	Real Estate
Location	879 SILVER OAK DR
Balance	$1,499.21
Currently Due	$0.00

Account ID

047-005-018

Account Type

Real Estate

Location

879 SILVER OAK DR

Balance

$1,499.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,915.48
Total	$2,915.48
Paid	$1,416.27
Balance	$1,499.21
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

$2,915.48

Total

$2,915.48

Paid

$1,416.27

Balance

$1,499.21

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	$666.69	$0.00	$666.69	$666.69	$0.00
2	10/07/2024	10/17/2024	Paid	$749.58	$0.00	$749.58	$749.58	$0.00
3	01/06/2025	01/16/2025	Due	$749.58	$0.00	$749.58	$0.00	$749.58
4	03/03/2025	03/13/2025	Due	$749.63	$0.00	$749.63	$0.00	$1,499.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,588.41	$0.00	$2,588.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,513.09	$0.00	$2,513.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,591.59	$0.00	$2,591.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,516.00	$0.00	$2,516.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,442.11	$0.00	$2,442.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,447.97	$0.00	$2,447.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,272.23	$0.00	$2,272.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,270.69	$0.00	$2,270.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,204.55	$0.00	$2,204.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,141.60	$0.00	$2,141.60	$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 -	$-749.58	$1,499.21
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-666.69	$2,248.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$249.50	$2,915.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932883. REASON: AMENDMENT TO RE 2025	$666.69	$2,665.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-666.69	$1,999.29
07/10/2024	BILL	SHANNON, MICHAEL & JESSICA	$2,665.98	$2,665.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-646.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-646.50	$646.50
10/04/2023	PAYMENT	ROCKET MORTGAGE CHECK 0020870672	$-646.50	$1,293.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.91	$1,939.50
07/12/2023	BILL	SHANNON, MICHAEL & JESSICA	$2,588.41	$2,588.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.67	$627.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.67	$1,255.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.08	$1,883.01
07/12/2022	BILL	SHANNON, MICHAEL & JESSICA	$2,513.09	$2,513.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.40	$647.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.40	$1,294.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.39	$1,942.20
07/14/2021	BILL	SHANNON, MICHAEL & JESSICA	$2,591.59	$2,591.59
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-629.00	$0.00
12/14/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 250085	$-629.00	$629.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-629.00	$1,258.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-629.00	$1,887.00
07/15/2020	BILL	SHANNON, MICHAEL & JESSICA	$2,516.00	$2,516.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-610.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.23	$610.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.23	$1,220.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-611.42	$1,830.69
07/10/2019	BILL	PURCELL, RICHARD L TR ET AL	$2,442.11	$2,442.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-611.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.70	$611.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.70	$1,223.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.87	$1,835.10
07/09/2018	BILL	PURCELL, RICHARD L TR ET AL	$2,447.97	$2,447.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.37	$567.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.37	$1,134.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.12	$1,702.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$570.12	$2,272.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-570.12	$1,702.11
07/07/2017	BILL	PURCELL, RICHARD L TR ET AL	$2,272.23	$2,272.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-567.67	$567.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.67	$1,135.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.68	$1,703.01
07/08/2016	BILL	PURCELL, RICHARD L TR ET AL	$2,270.69	$2,270.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.13	$551.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.13	$1,102.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.16	$1,653.39
07/08/2015	BILL	PURCELL, RICHARD L TR ET AL	$2,204.55	$2,204.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-535.08	$535.08
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.08	$1,070.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.36	$1,605.24
07/10/2014	BILL	PURCELL, RICHARD L TR ET AL	$2,141.60	$2,141.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.50	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.50	$519.50
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.50	$1,039.00
08/09/2013	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 33378	$-519.50	$1,558.50
07/16/2013	BILL	PURCELL, RICHARD L TR ET AL	$2,078.00	$2,078.00
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.37	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.37	$504.37
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.37	$1,008.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.37	$1,513.11
07/10/2012	BILL	PURCELL, RICHARD L TR ET AL	$2,017.48	$2,017.48
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.68	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.68	$489.68
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.68	$979.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.69	$1,469.04
07/14/2011	BILL	PURCELL, RICHARD L TR ET AL	$1,958.73	$1,958.73
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-475.41	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-475.41	$475.41
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-475.41	$950.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-475.44	$1,426.23
07/14/2010	BILL	PURCELL, RICHARD L TR ET AL	$1,901.67	$1,901.67
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-461.56	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-461.56	$461.56
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-461.56	$923.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.85	$1,384.68
07/21/2009	BILL	PURCELL, RICHARD L	$1,847.53	$1,847.53
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-386.65	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-386.65	$386.65
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-386.65	$773.30
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-387.93	$1,159.95
07/14/2008	BILL	PURCELL, RICHARD L	$1,547.88	$1,547.88
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-371.94	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-371.94	$371.94
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-371.94	$743.88
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-371.96	$1,115.82
07/13/2007	BILL	PURCELL, RICHARD L	$1,487.78	$1,487.78
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-361.11	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-361.11	$361.11
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-361.11	$722.22
10/23/2006	AMENDMENT	w/o penalty	$-14.44	$1,083.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.44	$1,097.77
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-361.12	$1,083.33
07/19/2006	BILL	PURCELL, RICHARD L	$1,444.45	$1,444.45
04/06/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 14740	$-386.51	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.37	$386.51
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-350.59	$368.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.53	$718.73
12/30/2005	PAYMENT	NOVASTAR MORTGAGE INC. CHECK NUM: 398002	$-350.59	$701.20
12/13/2005	PAYMENT	R.L. PURCELL CHECK NUM: 6972	$-32.23	$1,051.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.21	$1,084.02
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-350.59	$1,065.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.02	$1,416.40
07/21/2005	BILL	PERCELL, RICHARD L & DOLORES D	$1,402.38	$1,402.38
03/03/2005	PAYMENT	@	$-349.59	$0.00
01/03/2005	PAYMENT	@	$-349.59	$349.59
10/01/2004	PAYMENT	@	$-349.59	$699.18
08/16/2004	PAYMENT	@	$-349.61	$1,048.77
07/01/2004	BILL	PERCELL, RICHARD L & D @	$1,398.38	$1,398.38
02/20/2004	PAYMENT	@	$-346.37	$0.00
11/26/2003	PAYMENT	@	$-346.37	$346.37
10/08/2003	PAYMENT	@	$-346.37	$692.74
08/18/2003	PAYMENT	@	$-346.37	$1,039.11
07/01/2003	BILL	PERCELL, RICHARD L & D @	$1,385.48	$1,385.48