Tax Account 047-014-021

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Owners

SHEPLER, DEREK
541 EAGLE CREEK DR
SPRING CREEK, NV 89815-7232

777413

Account Summary

Account ID	047-014-021
Account Type	Real Estate
Location	541 EAGLE CREEK DR
Balance	$862.94
Currently Due	$0.00

Account ID

047-014-021

Account Type

Real Estate

Location

541 EAGLE CREEK DR

Balance

$862.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,676.48
Total	$1,676.48
Paid	$813.54
Balance	$862.94
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

$1,676.48

Total

$1,676.48

Paid

$813.54

Balance

$862.94

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	$382.07	$0.00	$382.07	$382.07	$0.00
2	10/07/2024	10/17/2024	Paid	$431.47	$0.00	$431.47	$431.47	$0.00
3	01/06/2025	01/16/2025	Due	$431.47	$0.00	$431.47	$0.00	$431.47
4	03/03/2025	03/13/2025	Due	$431.47	$0.00	$431.47	$0.00	$862.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,482.57	$0.00	$1,482.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,439.46	$0.00	$1,439.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,499.83	$0.00	$1,499.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,420.24	$0.00	$1,420.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,378.27	$0.00	$1,378.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,382.11	$0.00	$1,382.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,198.83	$0.00	$1,198.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,180.52	$0.00	$1,180.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,146.14	$0.00	$1,146.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,114.01	$0.00	$1,114.01	$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 Crk	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 -	$-431.47	$862.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-382.07	$1,294.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.49	$1,676.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938280. REASON: AMENDMENT TO RE 2025	$382.07	$1,526.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-382.07	$1,144.92
07/10/2024	BILL	SHEPLER, DEREK	$1,526.99	$1,526.99
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-316.15	$0.00
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-388.01	$316.15
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-388.01	$704.16
06/11/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-390.40	$1,092.17
06/11/2024	AMENDMENT	LOW CAP QUALIFIED	$-71.86	$1,482.57
06/11/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 819389. REASON: LOW CAP QUALIFIED	$390.40	$1,554.43
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851315. REASON: LOW CAP QUALIFIED	$388.01	$1,164.03
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882408. REASON: LOW CAP QUALIFIED	$388.01	$776.02
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 899018. REASON: LOW CAP QUALIFIED	$388.01	$388.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-388.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-388.01	$388.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-388.01	$776.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.40	$1,164.03
07/12/2023	BILL	SHEPLER, DEREK	$1,554.43	$1,554.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.26	$359.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.26	$718.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-361.68	$1,077.78
07/12/2022	BILL	SHEPLER, DEREK	$1,439.46	$1,439.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.46	$374.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.46	$748.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.45	$1,123.38
07/14/2021	BILL	SHEPLER, DEREK	$1,499.83	$1,499.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.06	$0.00
11/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25733	$-355.06	$355.06
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-355.06	$710.12
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-355.06	$1,065.18
07/15/2020	BILL	SHEPLER, DEREK	$1,420.24	$1,420.24
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-344.27	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-344.27	$344.27
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-344.27	$688.54
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-345.46	$1,032.81
07/10/2019	BILL	BRITTON, DAVID ET AL	$1,378.27	$1,378.27
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-345.23	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-345.23	$345.23
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-345.23	$690.46
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-346.42	$1,035.69
07/09/2018	BILL	BRITTON, DAVID ET AL	$1,382.11	$1,382.11
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980846	$-299.02	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-299.02	$299.02
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-299.02	$598.04
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-301.77	$897.06
07/07/2017	BILL	BRITTON, DAVID ET AL	$1,198.83	$1,198.83
02/22/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493869	$-295.13	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-295.13	$295.13
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-295.13	$590.26
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-295.13	$885.39
07/08/2016	BILL	BRITTON, DAVID ET AL	$1,180.52	$1,180.52
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-286.53	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-286.53	$286.53
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-286.53	$573.06
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-286.55	$859.59
07/08/2015	BILL	BRITTON, DAVID ET AL	$1,146.14	$1,146.14
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-278.18	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-278.18	$278.18
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-278.18	$556.36
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-279.47	$834.54
07/10/2014	BILL	BRITTON, DAVID ET AL	$1,114.01	$1,114.01
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-270.08	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-270.08	$270.08
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-270.08	$540.16
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-270.11	$810.24
07/16/2013	BILL	BRITTON, DAVID ET AL	$1,080.35	$1,080.35
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-262.22	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-262.22	$262.22
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-262.22	$524.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.22	$786.66
07/10/2012	BILL	BRITTON, DAVID ET AL	$1,048.88	$1,048.88
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.58	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.58	$254.58
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.58	$509.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.60	$763.74
07/14/2011	BILL	BRITTON, DAVID ET AL	$1,018.34	$1,018.34
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-247.16	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-247.16	$247.16
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-247.16	$494.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-247.19	$741.48
07/14/2010	BILL	BRITTON, DAVID ET AL	$988.67	$988.67
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.96	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.96	$239.96
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.96	$479.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.25	$719.88
07/21/2009	BILL	BRITTON, DAVID ET AL	$961.13	$961.13
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.90	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$231.90	$231.90
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.90	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.90	$231.90
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.90	$463.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.16	$695.70
07/14/2008	BILL	BRITTON, DAVID ET AL	$928.86	$928.86
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.58	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.58	$219.58
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.58	$439.16
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.58	$658.74
07/13/2007	BILL	WISE, WESLEY A & KATIE M	$878.32	$878.32
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.18	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.18	$213.18
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.18	$426.36
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.19	$639.54
07/19/2006	BILL	WISE, WESLEY A & KATIE M	$852.73	$852.73
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-206.97	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-206.97	$206.97
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-206.97	$413.94
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-206.98	$620.91
07/21/2005	BILL	WISE, WESLEY A & KATIE M	$827.89	$827.89
03/04/2005	PAYMENT	@	$-206.39	$0.00
12/29/2004	PAYMENT	@	$-206.39	$206.39
10/14/2004	PAYMENT	@	$-206.39	$412.78
08/24/2004	PAYMENT	@	$-206.40	$619.17
07/01/2004	BILL	WISE, WESLEY A & KATIE @	$825.57	$825.57
03/10/2004	PAYMENT	@	$-204.55	$0.00
01/09/2004	PAYMENT	@	$-204.55	$204.55
08/28/2003	PAYMENT	@	$-204.55	$409.10
08/19/2003	PAYMENT	@	$-204.55	$613.65
07/01/2003	BILL	WISE, WESLEY A @	$818.20	$818.20