Tax Account 047-012-005

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Owners

SHANKS, MICHAEL E & BOBBI
982 WOLF CREEK DR
SPRING CREEK, NV 89815-7247

Account Summary

Account ID	047-012-005
Account Type	Real Estate
Location	982 WOLF CREEK DR
Balance	$1,990.36
Currently Due	$0.00

Account ID

047-012-005

Account Type

Real Estate

Location

982 WOLF CREEK DR

Balance

$1,990.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,578.61
Total	$2,578.61
Paid	$588.25
Balance	$1,990.36
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

$2,578.61

Total

$2,578.61

Paid

$588.25

Balance

$1,990.36

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	$588.25	$0.00	$588.25	$588.25	$0.00
2	10/07/2024	10/17/2024	Due	$663.45	$0.00	$663.45	$0.00	$663.45
3	01/06/2025	01/16/2025	Due	$663.45	$0.00	$663.45	$0.00	$1,326.90
4	03/03/2025	03/13/2025	Due	$663.46	$0.00	$663.46	$0.00	$1,990.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,283.56	$0.00	$2,283.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,183.02	$21.81	$2,204.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,280.80	$0.00	$2,280.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,214.28	$0.00	$2,214.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,149.18	$0.00	$2,149.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,162.86	$0.00	$2,162.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,911.61	$0.00	$1,911.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,901.78	$0.00	$1,901.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,846.39	$0.00	$1,846.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,793.86	$0.00	$1,793.86	$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	$-588.25	$1,990.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$226.60	$2,578.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934597. REASON: AMENDMENT TO RE 2025	$588.25	$2,352.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-588.25	$1,763.76
07/10/2024	BILL	SHANKS, MICHAEL E & BOBBI	$2,352.01	$2,352.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-570.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-570.29	$570.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-570.29	$1,140.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.69	$1,710.87
07/12/2023	BILL	SHANKS, MICHAEL E & BOBBI	$2,283.56	$2,283.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.15	$0.00
01/20/2023	PAYMENT	PLANET HOME LENDING CHECK NUM: 63100707	$-545.15	$545.15
01/20/2023	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 411582078	$-21.81	$1,090.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.81	$1,112.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.15	$1,090.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.57	$1,635.45
07/12/2022	BILL	SHANKS, MICHAEL E & BOBBI	$2,183.02	$2,183.02
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-569.70	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-569.70	$569.70
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-569.70	$1,139.40
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-571.70	$1,709.10
07/14/2021	BILL	SHANKS, MICHAEL E & BOBBI	$2,280.80	$2,280.80
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-553.57	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-553.57	$553.57
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-553.57	$1,107.14
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-553.57	$1,660.71
07/15/2020	BILL	SHANKS, MICHAEL E & BOBBI	$2,214.28	$2,214.28
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-537.00	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-533.56	$537.00
08/27/2019	PAYMENT	SHANKS ENTERPRISES INC CHECK NUM: 1274	$-540.44	$1,070.56
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-538.18	$1,611.00
07/10/2019	BILL	SHANKS, MICHAEL E & BOBBI	$2,149.18	$2,149.18
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-540.42	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-540.42	$540.42
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-540.42	$1,080.84
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-541.60	$1,621.26
07/09/2018	BILL	SHANKS, MICHAEL E & BOBBI	$2,162.86	$2,162.86
02/23/2018	PAYMENT	COLONIAL CHECK NUM: 60046570	$-477.21	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-477.21	$477.21
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-477.21	$954.42
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-479.98	$1,431.63
07/07/2017	BILL	SHANKS, MICHAEL E & BOBBI	$1,911.61	$1,911.61
02/22/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 00209967	$-475.44	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-475.44	$475.44
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-475.44	$950.88
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-475.46	$1,426.32
07/08/2016	BILL	SHANKS, MICHAEL E & BOBBI	$1,901.78	$1,901.78
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.59	$0.00
12/21/2015	PAYMENT	LINEAR TITLE & CLOSING LTD CHECK NUM: 203402	$-461.59	$461.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.59	$923.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.62	$1,384.77
07/08/2015	BILL	SHANKS, MICHAEL E & BOBBI	$1,846.39	$1,846.39
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.15	$448.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.15	$896.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.41	$1,344.45
07/10/2014	BILL	SHANKS, MICHAEL E & BOBBI	$1,793.86	$1,793.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.10	$435.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.10	$870.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.10	$1,305.30
07/16/2013	BILL	SHANKS, MICHAEL E & BOBBI	$1,740.40	$1,740.40
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.93	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.93	$372.93
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.93	$745.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.93	$1,118.79
07/10/2012	BILL	SHANKS, MICHAEL E & BOBBI	$1,491.72	$1,491.72
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.66	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.66	$363.66
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.66	$727.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.66	$1,090.98
07/14/2011	BILL	SHANKS, MICHAEL E & BOBBI	$1,454.64	$1,454.64
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.79	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.79	$370.79
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-370.79	$741.58
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-370.80	$1,112.37
07/14/2010	BILL	SHANKS, MICHAEL E & BOBBI	$1,483.17	$1,483.17
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.19	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.19	$365.19
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.19	$730.38
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.45	$1,095.57
07/21/2009	BILL	SHANKS, MICHAEL E & BOBBI	$1,462.02	$1,462.02
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-371.77	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-371.77	$371.77
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-371.77	$743.54
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-373.05	$1,115.31
07/14/2008	BILL	SHANKS, MICHAEL E & BOBBI	$1,488.36	$1,488.36
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-347.23	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-347.23	$347.23
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-347.23	$694.46
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-347.23	$1,041.69
07/13/2007	BILL	SHANKS, MICHAEL E & BOBBI	$1,388.92	$1,388.92
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.35	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.35	$326.35
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.35	$652.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.36	$979.05
07/19/2006	BILL	SHANKS, MICHAEL E & BOBBI	$1,305.41	$1,305.41
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-305.57	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-305.57	$305.57
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-305.57	$611.14
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-305.58	$916.71
07/21/2005	BILL	SHANKS, MICHAEL E & BOBBI	$1,222.29	$1,222.29
03/04/2005	PAYMENT	@	$-304.69	$0.00
12/29/2004	PAYMENT	@	$-304.69	$304.69
10/14/2004	PAYMENT	@	$-304.69	$609.38
08/20/2004	PAYMENT	@	$-304.71	$914.07
07/01/2004	BILL	SHANKS, MICHAEL E & BO @	$1,218.78	$1,218.78
02/04/2004	PAYMENT	@	$-301.93	$0.00
12/18/2003	PAYMENT	@	$-301.93	$301.93
09/22/2003	PAYMENT	@	$-301.93	$603.86
08/11/2003	PAYMENT	@	$-301.93	$905.79
07/01/2003	BILL	SHANKS, MICHAEL E & BO @	$1,207.72	$1,207.72