Tax Account 048-003-002

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Owners

CRANDALL, LEVI & BRIANNA
450 SHADYBROOK DR
SPRING CREEK, NV 89815-5529

752919

Account Summary

Account ID	048-003-002
Account Type	Real Estate
Location	450 SHADYBROOK DR
Balance	$1,830.76
Currently Due	$0.00

Account ID

048-003-002

Account Type

Real Estate

Location

450 SHADYBROOK DR

Balance

$1,830.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,566.70
Total	$3,566.70
Paid	$1,735.94
Balance	$1,830.76
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

$3,566.70

Total

$3,566.70

Paid

$1,735.94

Balance

$1,830.76

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	$820.57	$0.00	$820.57	$820.57	$0.00
2	10/07/2024	10/17/2024	Paid	$915.37	$0.00	$915.37	$915.37	$0.00
3	01/06/2025	01/16/2025	Due	$915.37	$0.00	$915.37	$0.00	$915.37
4	03/03/2025	03/13/2025	Due	$915.39	$0.00	$915.39	$0.00	$1,830.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,185.87	$0.00	$3,185.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,093.15	$0.00	$3,093.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,187.61	$0.00	$3,187.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,018.53	$0.00	$3,018.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,913.04	$0.00	$2,913.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$168.97	$3.86	$172.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$147.27	$0.00	$147.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$136.48	$0.00	$136.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$128.28	$0.00	$128.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$120.58	$0.00	$120.58	$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 -	$-915.37	$1,830.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-820.57	$2,746.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$285.32	$3,566.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933990. REASON: AMENDMENT TO RE 2025	$820.57	$3,281.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-820.57	$2,460.81
07/10/2024	BILL	CRANDALL, LEVI & BRIANNA	$3,281.38	$3,281.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-679.96	$0.00
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-834.50	$679.96
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-834.50	$1,514.46
02/21/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK ORIG: SYS	$-836.91	$2,348.96
02/21/2024	AMENDMENT	LOW CAP	$0.00	$3,185.87
02/21/2024	ADJUSTMENT	CORELOGIC SYS WIRE ORIG: CHECK VOIDED PAYMENT: 887931. REASON: LOW CAP	$836.91	$3,185.87
02/21/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 887932. REASON: LOW CAP	$834.50	$2,348.96
02/21/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 887933. REASON: LOW CAP	$834.50	$1,514.46
02/12/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-834.50	$679.96
02/12/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-834.50	$1,514.46
02/12/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-836.91	$2,348.96
02/12/2024	AMENDMENT	ADDED LOW CAP	$-154.54	$3,185.87
02/12/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816520. REASON: ADDED LOW CAP	$836.91	$3,340.41
02/12/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 847822. REASON: ADDED LOW CAP	$834.50	$2,503.50
02/12/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 878967. REASON: ADDED LOW CAP	$834.50	$1,669.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-834.50	$834.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-834.50	$1,669.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.91	$2,503.50
07/12/2023	BILL	CRANDALL, LEVI & BRIANNA	$3,340.41	$3,340.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.69	$772.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.69	$1,545.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.08	$2,318.07
07/12/2022	BILL	CRANDALL, LEVI & BRIANNA	$3,093.15	$3,093.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.41	$796.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.41	$1,592.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.38	$2,389.23
07/14/2021	BILL	CRANDALL, LEVI & BRIANNA	$3,187.61	$3,187.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-754.63	$754.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-754.63	$1,509.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-754.64	$2,263.89
07/15/2020	BILL	CRANDALL, LEVI & BRIANNA	$3,018.53	$3,018.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-727.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.97	$727.97
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-727.97	$1,455.94
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-729.13	$2,183.91
07/10/2019	BILL	CRANDALL, LEVI & BRIANNA	$2,913.04	$2,913.04
03/12/2019	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 30863	$-41.95	$0.00
02/14/2019	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 30709	$-45.81	$41.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.18	$87.76
01/15/2019	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 30389	$-41.95	$85.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.68	$127.53
08/24/2018	PAYMENT	28975 CHECK	$-43.12	$125.85
07/09/2018	BILL	BAILEY & ASSOCIATES LLC	$168.97	$168.97
08/22/2017	PAYMENT	G.W. CONSTRUCTION CHECK NUM: 7000	$-147.27	$0.00
07/07/2017	BILL	GANGUET, TIM M & CAROL R	$147.27	$147.27
08/16/2016	PAYMENT	G W CONSTRUCTION CHECK NUM: 6920	$-136.48	$0.00
07/08/2016	BILL	GANGUET, TIM M & CAROL R	$136.48	$136.48
08/17/2015	PAYMENT	G W CONSTRUCTION CHECK NUM: 6837	$-128.28	$0.00
07/08/2015	BILL	GANGUET, TIM M & CAROL R	$128.28	$128.28
08/18/2014	PAYMENT	G W CONSTRUCTION CHECK NUM: 6708	$-120.58	$0.00
07/10/2014	BILL	GANGUET, TIM M & CAROL R	$120.58	$120.58
08/01/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012982	$-110.69	$0.00
07/16/2013	BILL	KNIGHT, KENNETH C	$110.69	$110.69
08/21/2012	PAYMENT	KNIGHT, KENNETH C CHECK NUM: 1481	$-102.60	$0.00
07/10/2012	BILL	KNIGHT, KENNETH C	$102.60	$102.60
08/24/2011	PAYMENT	KNIGHT, KENNETH C CHECK NUM: 1436	$-96.34	$0.00
07/14/2011	BILL	KNIGHT, KENNETH C	$96.34	$96.34
08/25/2010	PAYMENT	KNIGHT, KENNETH C CHECK NUM: 1392	$-91.39	$0.00
07/14/2010	BILL	KNIGHT, KENNETH C	$91.39	$91.39
09/09/2009	PAYMENT	KNIGHT, KENNETH C CHECK NUM: 1354	$-86.71	$0.00
07/21/2009	BILL	KNIGHT, KENNETH C	$86.71	$86.71
08/26/2008	PAYMENT	KNIGHT, KENNETH C CHECK NUM: 1289	$-76.39	$0.00
07/14/2008	BILL	KNIGHT, KENNETH C	$76.39	$76.39
08/27/2007	PAYMENT	KNIGHT, KENNETH C CHECK NUM: 1219	$-72.08	$0.00
07/13/2007	BILL	KNIGHT, KENNETH C	$72.08	$72.08
08/30/2006	PAYMENT	KNIGHT, KENNETH C CHECK NUM: 1132	$-67.74	$0.00
07/19/2006	BILL	KNIGHT, KENNETH C	$67.74	$67.74
09/01/2005	PAYMENT	KNIGHT, KENNETH C CHECK NUM: 1058	$-67.66	$0.00
07/21/2005	BILL	KNIGHT, KENNETH C	$67.66	$67.66
08/18/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	KNIGHT, KENNETH C @	$67.77	$67.77
08/27/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	KNIGHT, KENNETH C @	$67.75	$67.75