Tax Account 048-005-031

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Owners

STURM, RICHARD D & SANDRA L TR
241 SHADYBROOK CT
SPRING CREEK, NV 89815-5514

(RICHARD & SANDRA STURM FAMILY

TRUST DATED 08022018)

744597

Account Summary

Account ID	048-005-031
Account Type	Real Estate
Location	241 SHADYBROOK CT
Balance	$0.00
Currently Due	$0.00

Account ID

048-005-031

Account Type

Real Estate

Location

241 SHADYBROOK CT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,437.79
Total	$2,437.79
Paid	$2,437.79
Balance	$0.00
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

$2,437.79

Total

$2,437.79

Paid

$2,437.79

Balance

$0.00

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	$558.33	$0.00	$558.33	$558.33	$0.00
2	10/07/2024	10/17/2024	Paid	$626.48	$0.00	$626.48	$626.48	$0.00
3	01/06/2025	01/16/2025	Paid	$626.48	$0.00	$626.48	$626.48	$0.00
4	03/03/2025	03/13/2025	Paid	$626.50	$0.00	$626.50	$626.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,078.03	$0.00	$2,078.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,000.10	$0.00	$2,000.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,938.17	$0.00	$1,938.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,881.29	$0.00	$1,881.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,825.78	$0.00	$1,825.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,830.99	$0.00	$1,830.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,602.50	$0.00	$1,602.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,565.60	$0.00	$1,565.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,520.63	$0.00	$1,520.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,475.73	$0.00	$1,475.73	$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	2.39	.00	.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	STURM SANDRA EBOX WF - 024100223024581	$-1,879.46	$0.00
08/30/2024	PAYMENT	STURM SANDRA SYS WF - 024081323032810 ORIG: EBOX	$-558.33	$1,879.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$205.40	$2,437.79
08/30/2024	ADJUSTMENT	STURM SANDRA EBOX WF - 024081323032810 VOIDED PAYMENT: 929110. REASON: AMENDMENT TO RE 2025	$558.33	$2,232.39
08/13/2024	PAYMENT	STURM SANDRA EBOX WF - 024081323032810	$-558.33	$1,674.06
07/10/2024	BILL	STURM, RICHARD D & SANDRA L TR	$2,232.39	$2,232.39
02/29/2024	PAYMENT	STURM SANDRA EBOX WF - 024022923018624	$-518.91	$0.00
12/28/2023	PAYMENT	STURM SANDRA EBOX WF - 023122823019501	$-518.91	$518.91
08/11/2023	PAYMENT	STURM, SANDRA CHECK BANK: WF INTERNET NUM: 023081123017546	$-1,040.21	$1,037.82
07/12/2023	BILL	STURM, RICHARD D & SANDRA L TR	$2,078.03	$2,078.03
03/01/2023	PAYMENT	STURM, SANDRA CHECK BANK: WF INTERNET NUM: 023030123020570	$-499.42	$0.00
12/28/2022	PAYMENT	STURM, SANDRA CHECK BANK: WF INTERNET NUM: 022122823036818	$-499.42	$499.42
09/29/2022	PAYMENT	STURM, SANDRA CHECK BANK: WF INTERNET NUM: 022092923018214	$-499.42	$998.84
08/02/2022	PAYMENT	STURM, SANDRA CHECK BANK: WF INTERNET NUM: 022080223048276	$-501.84	$1,498.26
07/12/2022	BILL	STURM, RICHARD D & SANDRA L TR	$2,000.10	$2,000.10
03/03/2022	PAYMENT	STURM, SANDRA CHECK BANK: WF INTERNET NUM: 022030323018726	$-484.05	$0.00
01/03/2022	PAYMENT	STURM, SANDRA CHECK BANK: WF INTERNET NUM: 021123123019216	$-484.05	$484.05
10/01/2021	PAYMENT	STURM, SANDRA CHECK BANK: WF INTERNET NUM: 021100123023324	$-484.05	$968.10
08/11/2021	PAYMENT	STURM, SANDRA CHECK BANK: WF INTERNET NUM: 021081123017370	$-486.02	$1,452.15
07/14/2021	BILL	STURM, RICHARD D & SANDRA L TR	$1,938.17	$1,938.17
02/25/2021	PAYMENT	STURM SANDRA CHECK NUM: 021022523023127	$-470.32	$0.00
12/29/2020	PAYMENT	STURM SANDRA CHECK NUM: 020122923060161	$-470.32	$470.32
10/02/2020	PAYMENT	STURM SANDRA CHECK NUM: 020100223045748	$-470.32	$940.64
08/11/2020	PAYMENT	STURM SANDRA CHECK NUM: 020081123048849	$-470.33	$1,410.96
07/15/2020	BILL	STURM, RICHARD D & SANDRA L TR	$1,881.29	$1,881.29
02/28/2020	PAYMENT	STURM SANDRA CHECK NUM: ACH	$-456.15	$0.00
01/02/2020	PAYMENT	STURM, SANDRA CHECK BANK: WF INTERNET NUM: 020010223019993	$-456.15	$456.15
10/02/2019	PAYMENT	STURM, SANDRA CHECK BANK: WF INTERNET NUM: 019100223046374	$-456.15	$912.30
08/13/2019	PAYMENT	STURM, SANDRA CHECK BANK: WF INTERNET NUM: 019081323052183	$-457.33	$1,368.45
07/10/2019	BILL	STURM, RICHARD D & SANDRA L TR	$1,825.78	$1,825.78
08/14/2018	PAYMENT	STURM, SANDRA CHECK BANK: WF INTERNET NUM: 018081423053689	$-1,830.99	$0.00
07/09/2018	BILL	STURM, SANDRA & RICHARD D	$1,830.99	$1,830.99
12/28/2017	PAYMENT	STURM, SANDRA CHECK BANK: WF INTERNET NUM: 017122823037664	$-799.86	$0.00
09/28/2017	PAYMENT	STURM, SANDRA CHECK BANK: WF INTERNET NUM: 017092823031898	$-399.93	$799.86
08/17/2017	PAYMENT	STURM, SANDRA CHECK BANK: WF INTERNET NUM: 017081723029827	$-402.71	$1,199.79
07/07/2017	BILL	STURM, SANDRA & RICHARD D	$1,602.50	$1,602.50
08/03/2016	PAYMENT	SANDRA STURM CHECK BANK: WF INTERNET NUM: 016080323035072	$-1,565.60	$0.00
07/08/2016	BILL	STURM, SANDRA & RICHARD D	$1,565.60	$1,565.60
03/04/2016	PAYMENT	SANDRA STURM CHECK BANK: WF INTERNET NUM: 016030423035561	$-380.15	$0.00
12/30/2015	PAYMENT	SANDRA STURM CHECK BANK: WF INTERNET NUM: 015123023031000	$-380.15	$380.15
10/02/2015	PAYMENT	SANDRA STURM CHECK BANK: WF INTERNET NUM: 015100223054213	$-380.15	$760.30
08/11/2015	PAYMENT	SANDRA STURM CHECK BANK: WF INTERNET NUM: 015081123060787	$-380.18	$1,140.45
07/08/2015	BILL	STURM, SANDRA & RICHARD D	$1,520.63	$1,520.63
08/14/2014	PAYMENT	SANDRA STURM CHECK BANK: WF INTERNET NUM: 014081423026560	$-1,475.73	$0.00
07/10/2014	BILL	STURM, SANDRA & RICHARD D	$1,475.73	$1,475.73
08/05/2013	PAYMENT	SANDRA STURM CHECK BANK: WF INTERNET NUM: 013080523026650	$-1,431.71	$0.00
07/16/2013	BILL	STURM, SANDRA & RICHARD D	$1,431.71	$1,431.71
08/10/2012	PAYMENT	STURM, SANDRA & RICHARD CHECK NUM: 1590	$-1,388.21	$0.00
07/10/2012	BILL	STURM, SANDRA & RICHARD D	$1,388.21	$1,388.21
07/27/2011	PAYMENT	STURM, RICHARD D & SANDRA CHECK NUM: 1522	$-1,348.02	$0.00
07/14/2011	BILL	STURM, SANDRA & RICHARD D	$1,348.02	$1,348.02
08/09/2010	PAYMENT	STURM, RICHARD D & SANDRA CHECK NUM: 1449	$-1,307.19	$0.00
07/14/2010	BILL	STURM, SANDRA & RICHARD D	$1,307.19	$1,307.19
08/05/2009	PAYMENT	STURM, RICHARD D & SANDRA CHECK NUM: 109	$-1,267.09	$0.00
07/21/2009	BILL	STURM, SANDRA & RICHARD D	$1,267.09	$1,267.09
07/22/2008	PAYMENT	STURM, SANDRA CHECK NUM: 1278	$-1,227.22	$0.00
07/14/2008	BILL	STURM, SANDRA & RICHARD D	$1,227.22	$1,227.22
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.69	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.69	$311.69
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.69	$623.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.71	$935.07
07/13/2007	BILL	STURM, SANDRA & RICHARD D	$1,246.78	$1,246.78
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.94	$0.00
12/07/2006	PAYMENT	STEWART TITLE CHECK NUM: 26200	$-292.94	$292.94
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.94	$585.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.96	$878.82
07/19/2006	BILL	HURLBURT, WILLIAM W &SONJA H	$1,171.78	$1,171.78
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-284.41	$0.00
12/30/2005	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK NUM: MULTI	$-284.41	$284.41
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-284.41	$568.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-284.42	$853.23
07/21/2005	BILL	HURLBURT, WILLIAM W &SONJA H	$1,137.65	$1,137.65
12/27/2004	PAYMENT	@	$-283.56	$0.00
11/15/2004	PAYMENT	@	$-567.12	$283.56
08/02/2004	PAYMENT	@	$-479.85	$850.68
08/02/2004	PAYMENT	STEWART, RICHARD & DIN @	$-1,124.00	$1,330.53
07/01/2004	PENALTY	Penalty 04-05	$196.27	$2,454.53
07/01/2004	BILL	STEWART, RICHARD & DIN @	$1,134.26	$2,258.26
07/01/2003	BILL	STEWART, RICHARD & DIN @	$1,124.00	$1,124.00