Tax Account 047-015-017

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Owners

SHAW, GARRETT A & AMELIA R
477 OAKMONT DR
SPRING CREEK, NV 89815-7110

743261

Account Summary

Account ID	047-015-017
Account Type	Real Estate
Location	477 OAKMONT DR
Balance	$2,598.31
Currently Due	$866.10

Account ID

047-015-017

Account Type

Real Estate

Location

477 OAKMONT DR

Balance

$2,598.31

Currently Due

$866.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,376.25
Total	$3,376.25
Paid	$777.94
Balance	$2,598.31
Due	$866.10
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

$3,376.25

Total

$3,376.25

Paid

$777.94

Balance

$2,598.31

Due

$866.10

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	$777.94	$0.00	$777.94	$777.94	$0.00
2	10/07/2024	10/17/2024	Due	$866.10	$0.00	$866.10	$0.00	$866.10
3	01/06/2025	01/16/2025	Due	$866.10	$0.00	$866.10	$0.00	$1,732.20
4	03/03/2025	03/13/2025	Due	$866.11	$0.00	$866.11	$0.00	$2,598.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,880.19	$0.00	$2,880.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,667.02	$0.00	$2,667.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,770.16	$0.00	$2,770.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,733.98	$0.00	$2,733.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,706.65	$0.00	$2,706.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,658.81	$0.00	$2,658.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,305.43	$0.00	$2,305.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,235.61	$0.00	$2,235.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,206.70	$0.00	$2,206.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,071.91	$165.66	$2,237.57	$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	.59
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	$-777.94	$2,598.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$265.84	$3,376.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932901. REASON: AMENDMENT TO RE 2025	$777.94	$3,110.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-777.94	$2,332.47
07/10/2024	BILL	SHAW, GARRETT A & AMELIA R	$3,110.41	$3,110.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-719.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-719.45	$719.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-719.45	$1,438.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.84	$2,158.35
07/12/2023	BILL	SHAW, GARRETT A & AMELIA R	$2,880.19	$2,880.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.15	$666.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.15	$1,332.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.57	$1,998.45
07/12/2022	BILL	SHAW, GARRETT A & AMELIA R	$2,667.02	$2,667.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.04	$692.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.04	$1,384.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.04	$2,076.12
07/14/2021	BILL	SHAW, GARRETT A & AMELIA R	$2,770.16	$2,770.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-691.07	$660.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-691.07	$1,351.86
08/03/2020	PAYMENT	AMROCK, LLC NEVADA CHECK NUM: 224430	$-691.05	$2,042.93
07/15/2020	BILL	SHAW, GARRETT A & AMELIA R	$2,733.98	$2,733.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-676.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.37	$676.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.37	$1,352.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-677.54	$2,029.11
07/10/2019	BILL	SHAW, GARRETT A & AMELIA R	$2,706.65	$2,706.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-664.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.41	$664.41
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.41	$1,328.82
07/19/2018	PAYMENT	RELIANT TITLE CHECK NUM: 038548	$-665.58	$1,993.23
07/09/2018	BILL	CHRISTENSEN, MARSHALL & GLORIA	$2,658.81	$2,658.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.67	$575.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.67	$1,151.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.42	$1,727.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$578.42	$2,305.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-578.42	$1,727.01
07/07/2017	BILL	CHRISTENSEN, MARSHALL & GLORIA	$2,305.43	$2,305.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.90	$558.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.90	$1,117.80
08/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034030	$-558.91	$1,676.70
07/08/2016	BILL	MINNOCK, JOHN S & JAN A	$2,235.61	$2,235.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.67	$551.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.67	$1,103.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.69	$1,655.01
07/08/2015	BILL	MINNOCK, JOHN S & JAN A	$2,206.70	$2,206.70
04/23/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395194	$-1,718.64	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$93.18	$1,718.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$51.77	$1,625.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.71	$1,573.69
08/21/2014	PAYMENT	CIMARRON DEVELOPMENT, INC CHECK NUM: 5028	$-518.93	$1,552.98
07/10/2014	BILL	CIMARRON DEVELOPMENT INC	$2,071.91	$2,071.91
07/30/2013	PAYMENT	RED OCTOBER LLC CHECK NUM: 1172	$-117.50	$0.00
07/16/2013	BILL	CIMARRON DEVELOPMENT INC	$117.50	$117.50
09/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1225	$-108.89	$0.00
09/04/2012	AMENDMENT	Removed pen, see notes	$-1.09	$108.89
09/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1225	$108.89	$109.98
09/04/2012	VOID	CRAWFORD, JOHN B IV & MARY C CHECK NUM: 1225	$-108.89	$1.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	CRAWFORD, JOHN B IV	$108.89	$108.89
08/11/2011	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 1205	$-102.23	$0.00
07/14/2011	BILL	CRAWFORD, JOHN B IV	$102.23	$102.23
08/23/2010	PAYMENT	CRAWFORD, JOHN B IV CHECK NUM: 1183	$-96.98	$0.00
07/14/2010	BILL	CRAWFORD, JOHN B IV	$96.98	$96.98
09/17/2009	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 1031	$-93.27	$0.00
07/21/2009	BILL	CRAWFORD, JOHN B IV	$93.27	$93.27
08/25/2008	PAYMENT	CRAWFORD, JOHN B CREDIT: D	$-82.59	$0.00
07/14/2008	BILL	CRAWFORD, JOHN B IV	$82.59	$82.59
07/20/2007	PAYMENT	CRAWFORD, JOHN B IV CHECK NUM: 967	$-76.74	$0.00
07/13/2007	BILL	CRAWFORD, JOHN B IV	$76.74	$76.74
08/10/2006	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 942	$-72.12	$0.00
07/19/2006	BILL	CRAWFORD, JOHN B IV	$72.12	$72.12
09/07/2005	PAYMENT	D K P AND SONS TRUCKING CHECK NUM: 295	$-72.04	$0.00
07/21/2005	BILL	D K P AND SONS TRUCKING	$72.04	$72.04
08/18/2004	PAYMENT	@	$-89.97	$0.00
08/18/2004	PAYMENT	D K P AND SONS TRUCKIN @	$-72.13	$89.97
07/01/2004	PENALTY	Penalty 04-05	$17.82	$162.10
07/01/2004	BILL	D K P AND SONS TRUCKIN @	$72.15	$144.28
07/01/2003	BILL	D K P AND SONS TRUCKIN @	$72.13	$72.13