Tax Account 047-014-015

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Owners

SHELTON, JORDAN
574 CRIPPLE CREEK DR
SPRING CREEK, NV 89815-7256

811266

Account Summary

Account ID	047-014-015
Account Type	Real Estate
Location	574 CRIPPLE CREEK DR
Balance	$1,679.02
Currently Due	$0.00

Account ID

047-014-015

Account Type

Real Estate

Location

574 CRIPPLE CREEK DR

Balance

$1,679.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,272.84
Total	$3,272.84
Paid	$1,593.82
Balance	$1,679.02
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,272.84

Total

$3,272.84

Paid

$1,593.82

Balance

$1,679.02

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$754.34	$0.00	$754.34	$754.34	$0.00
2	10/07/2024	10/17/2024	Paid	$839.48	$0.00	$839.48	$839.48	$0.00
3	01/06/2025	01/16/2025	Due	$839.48	$0.00	$839.48	$0.00	$839.48
4	03/03/2025	03/13/2025	Due	$839.54	$0.00	$839.54	$0.00	$1,679.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,793.10	$0.00	$2,793.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,519.31	$0.00	$2,519.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,572.89	$0.00	$2,572.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,497.86	$0.00	$2,497.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,424.50	$0.00	$2,424.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,425.11	$0.00	$2,425.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,166.23	$0.00	$2,166.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,171.37	$0.00	$2,171.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,135.46	$0.00	$2,135.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,074.52	$0.00	$2,074.52	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-839.48	$1,679.02
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-754.34	$2,518.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$256.47	$3,272.84
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928836. REASON: AMENDMENT TO RE 2025	$754.34	$3,016.37
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-754.34	$2,262.03
07/10/2024	BILL	SHELTON, JORDAN	$3,016.37	$3,016.37
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-697.67	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-697.67	$697.67
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-697.67	$1,395.34
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-700.09	$2,093.01
07/12/2023	BILL	SHELTON, JORDAN	$2,793.10	$2,793.10
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-629.23	$0.00
10/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43926	$-629.23	$629.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.23	$1,258.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-631.62	$1,887.69
07/12/2022	BILL	MIDDELSTADT, SAM ALBERT ET AL	$2,519.31	$2,519.31
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-642.73	$0.00
12/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36323	$-642.73	$642.73
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-642.73	$1,285.46
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-644.70	$1,928.19
07/14/2021	BILL	SANDOVAL, JOSEPH MICHAEL ET AL	$2,572.89	$2,572.89
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-624.47	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-624.47	$624.47
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-624.47	$1,248.94
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-624.45	$1,873.41
07/15/2020	BILL	SANDOVAL, JOSEPH MICHAEL ET AL	$2,497.86	$2,497.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-605.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.83	$605.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.83	$1,211.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-607.01	$1,817.49
07/10/2019	BILL	REEDER, GREGORY D & GINGER J T	$2,424.50	$2,424.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-605.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.98	$605.98
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-605.98	$1,211.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.17	$1,817.94
07/09/2018	BILL	REEDER, GREGORY D & GINGER J	$2,425.11	$2,425.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.87	$540.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.87	$1,081.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.62	$1,622.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$543.62	$2,166.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-543.62	$1,622.61
07/07/2017	BILL	REEDER, GREGORY D & GINGER J	$2,166.23	$2,166.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-542.84	$542.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.84	$1,085.68
07/25/2016	PAYMENT	STEWART TITLE CHECK NUM: 11033244	$-542.85	$1,628.52
07/08/2016	BILL	THOMPSON, RANDY & EMILY	$2,171.37	$2,171.37
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.86	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-533.86	$533.86
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.86	$1,067.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.88	$1,601.58
07/08/2015	BILL	THOMPSON, RANDY & EMILY	$2,135.46	$2,135.46
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.31	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.31	$518.31
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.31	$1,036.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-519.59	$1,554.93
07/10/2014	BILL	THOMPSON, RANDY & EMILY	$2,074.52	$2,074.52
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-503.21	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.21	$503.21
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.21	$1,006.42
07/18/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012503	$-503.24	$1,509.63
07/16/2013	BILL	THOMPSON, RANDY & EMILY	$2,012.87	$2,012.87
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.13	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.13	$471.13
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.13	$942.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.16	$1,413.39
07/10/2012	BILL	ROMERO, PETE & SARAH	$1,884.55	$1,884.55
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.41	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.41	$457.41
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.41	$914.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.43	$1,372.23
07/14/2011	BILL	ROMERO, PETE & SARAH	$1,829.66	$1,829.66
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.56	$463.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.56	$927.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.59	$1,390.68
07/14/2010	BILL	ROMERO, PETE & SARAH	$1,854.27	$1,854.27
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.06	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.06	$450.06
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.06	$900.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.34	$1,350.18
07/21/2009	BILL	ROMERO, PETE & SARAH	$1,801.52	$1,801.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.59	$0.00
07/14/2008	BILL	ROMERO, PETE & SARAH	$82.59	$82.59
03/07/2008	AMENDMENT	U/P REMOVE PEN	$-0.60	$0.00
03/07/2008	PAYMENT	STEWART TITLE CHECK NUM: 10102331	$-188.64	$0.60
03/03/2008	INTEREST	Monthly Interest	$0.60	$189.24
02/01/2008	INTEREST	Monthly Interest	$0.60	$188.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$188.04
01/02/2008	INTEREST	Monthly Interest	$0.60	$183.44
12/03/2007	INTEREST	Monthly Interest	$0.60	$182.84
11/01/2007	INTEREST	Monthly Interest	$0.60	$182.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$181.64
10/01/2007	INTEREST	Monthly Interest	$0.60	$177.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$177.20
09/04/2007	INTEREST	Monthly Interest	$0.60	$174.13
08/01/2007	INTEREST	Monthly Interest	$0.60	$173.53
07/13/2007	BILL	CREST HEIGHTS COMPANY OF NEVAD	$76.74	$172.93
07/02/2007	INTEREST	Monthly Interest	$0.60	$96.19
06/01/2007	INTEREST	Monthly Interest	$0.60	$95.59
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$94.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	CREST HEIGHTS COMPANY OF NEVAD	$72.12	$72.12
03/03/2006	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 4428	$-82.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	CREST HEIGHTS COMPANY OF NEVAD	$72.04	$72.04
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MCMAHAN, RICHARD L & A @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MCMAHAN, RICHARD L & A @	$72.13	$72.13