Tax Account 048-002-001

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Owners

KING, SHIRLEY C
449 SHADYBROOK DR
SPRING CREEK, NV 89815-5518

Account Summary

Account ID	048-002-001
Account Type	Real Estate
Location	449 SHADYBROOK DR
Balance	$1,073.15
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,073.15 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,123.59
Total	$2,123.59
Paid	$1,050.44
Balance	$1,073.15
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$513.89	$0.00	$513.89	$513.89	$0.00
2	10/07/2024	10/17/2024	Paid	$536.55	$0.00	$536.55	$536.55	$0.00
3	01/06/2025	01/16/2025	Due	$536.55	$0.00	$536.55	$0.00	$536.55	Pay $536.55 Now
4	03/03/2025	03/13/2025	Due	$536.60	$0.00	$536.60	$0.00	$1,073.15	Pay $1,073.15 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,902.43	$0.00	$1,902.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,761.69	$0.00	$1,761.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,751.97	$0.00	$1,751.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,659.03	$0.00	$1,659.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,517.86	$0.00	$1,517.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,518.37	$0.00	$1,518.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,344.62	$0.00	$1,344.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,267.11	$0.00	$1,267.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,398.71	$0.00	$1,398.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,382.39	$0.00	$1,382.39	$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 -	$-536.55	$1,073.15
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-513.89	$1,609.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.17	$2,123.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932905. REASON: AMENDMENT TO RE 2025	$513.89	$2,054.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-513.89	$1,540.53
07/10/2024	BILL	KING, SHIRLEY C	$2,054.42	$2,054.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-475.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-475.01	$475.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-475.01	$950.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.40	$1,425.03
07/12/2023	BILL	KING, SHIRLEY C	$1,902.43	$1,902.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.82	$439.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.82	$879.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.23	$1,319.46
07/12/2022	BILL	KING, SHIRLEY C	$1,761.69	$1,761.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.50	$437.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.50	$875.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.47	$1,312.50
07/14/2021	BILL	KING, SHIRLEY C	$1,751.97	$1,751.97
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
02/09/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 261695	$-414.75	$0.03
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.75	$414.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.75	$829.53
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.75	$1,244.28
07/15/2020	BILL	KING, SHIRLEY C	$1,659.03	$1,659.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.17	$379.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.17	$758.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-380.35	$1,137.51
07/10/2019	BILL	KING, SHIRLEY C	$1,517.86	$1,517.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-379.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.30	$379.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.30	$758.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.47	$1,137.90
07/09/2018	BILL	KING, SHIRLEY C	$1,518.37	$1,518.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.46	$335.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.46	$670.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.24	$1,006.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$338.24	$1,344.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-338.24	$1,006.38
07/07/2017	BILL	KING, SHIRLEY C	$1,344.62	$1,344.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-316.77	$316.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.77	$633.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.80	$950.31
07/08/2016	BILL	KING, SHIRLEY C	$1,267.11	$1,267.11
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.67	$349.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.67	$699.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.70	$1,049.01
07/08/2015	BILL	KING, SHIRLEY C	$1,398.71	$1,398.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.28	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-345.28	$345.28
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.28	$690.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.55	$1,035.84
07/10/2014	BILL	KING, SHIRLEY C	$1,382.39	$1,382.39
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.34	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.34	$321.34
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.34	$642.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.37	$964.02
07/16/2013	BILL	KING, SHIRLEY C	$1,285.39	$1,285.39
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.42	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.42	$296.42
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.42	$592.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.44	$889.26
07/10/2012	BILL	KING, SHIRLEY C	$1,185.70	$1,185.70
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.91	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.91	$287.91
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.91	$575.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.92	$863.73
07/14/2011	BILL	KING, SHIRLEY C	$1,151.65	$1,151.65
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.06	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.06	$278.06
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.06	$556.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.06	$834.18
07/14/2010	BILL	KING, SHIRLEY C	$1,112.24	$1,112.24
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.81	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.81	$263.81
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.81	$527.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.84	$791.43
07/21/2009	BILL	KING, SHIRLEY C	$1,055.27	$1,055.27
09/15/2008	PAYMENT	US DEPARTMENT OF AGRICULTURE CHECK NUM: 94513	$-79.45	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.06	$79.45
07/14/2008	BILL	KING, SHIRLEY C	$76.39	$76.39
08/01/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 29528	$-72.08	$0.00
07/13/2007	BILL	W T HOLDINGS LLC	$72.08	$72.08
08/23/2006	PAYMENT	GREER, DONALD E & TINA R TR CHECK NUM: 2578	$-67.74	$0.00
07/19/2006	BILL	GREER, DONALD E & TINA R TR	$67.74	$67.74
08/19/2005	PAYMENT	GREER, DONALD E & TINA R TR CHECK NUM: 2371	$-67.66	$0.00
07/21/2005	BILL	GREER, DONALD E & TINA R TR	$67.66	$67.66
08/10/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	GREER, DONALD E & TINA @	$67.77	$67.77
08/08/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	GREER, DONALD E & TINA @	$67.75	$67.75