Tax Account 048-005-036

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Owners

RISENHOOVER, TINA
236 SHADYBROOK CT
SPRING CREEK, NV 89815-5514

812816

Account Summary

Account ID	048-005-036
Account Type	Real Estate
Location	236 SHADYBROOK CT
Balance	$2,129.78
Currently Due	$709.92

Account ID

048-005-036

Account Type

Real Estate

Location

236 SHADYBROOK CT

Balance

$2,129.78

Currently Due

$709.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,764.53
Total	$2,764.53
Paid	$634.75
Balance	$2,129.78
Due	$709.92
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

$2,764.53

Total

$2,764.53

Paid

$634.75

Balance

$2,129.78

Due

$709.92

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	$634.75	$0.00	$634.75	$634.75	$0.00
2	10/07/2024	10/17/2024	Due	$709.92	$0.00	$709.92	$0.00	$709.92
3	01/06/2025	01/16/2025	Due	$709.92	$0.00	$709.92	$0.00	$1,419.84
4	03/03/2025	03/13/2025	Due	$709.94	$0.00	$709.94	$0.00	$2,129.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,464.45	$0.00	$2,464.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,392.73	$0.00	$2,392.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,322.69	$0.00	$2,322.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,254.96	$0.00	$2,254.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,188.67	$21.87	$2,210.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,148.51	$0.00	$2,148.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,825.88	$0.00	$1,825.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,835.94	$0.00	$1,835.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,786.77	$0.00	$1,786.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,738.86	$0.00	$1,738.86	$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	RISENHOOVER, TINA SYS ORIG: CARD	$-634.75	$2,129.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$226.22	$2,764.53
08/30/2024	ADJUSTMENT	RISENHOOVER, TINA CARD VOIDED PAYMENT: 944621. REASON: AMENDMENT TO RE 2025	$634.75	$2,538.31
08/20/2024	PAYMENT	RISENHOOVER, TINA CARD	$-634.75	$1,903.56
07/10/2024	BILL	RISENHOOVER, TINA	$2,538.31	$2,538.31
02/28/2024	PAYMENT	RISENHOOVER, TINA L CARD	$-615.51	$0.00
01/02/2024	PAYMENT	RISENHOOVER, TINA L CARD	$-615.51	$615.51
09/28/2023	PAYMENT	RISENHOOVER, TINA CARD	$-615.51	$1,231.02
08/17/2023	PAYMENT	RISENHOOVER, TINA CREDIT: D	$-617.92	$1,846.53
07/12/2023	BILL	RISENHOOVER, TINA	$2,464.45	$2,464.45
02/23/2023	PAYMENT	INSKEEP, TINA CREDIT: D	$-597.58	$0.00
12/29/2022	PAYMENT	RISENHOOVER, TINA L CREDIT: D	$-597.58	$597.58
09/27/2022	PAYMENT	INSKEEP, TINA CASH	$-597.58	$1,195.16
08/03/2022	PAYMENT	INSKEEP, TINA CREDIT: D	$-599.99	$1,792.74
07/12/2022	BILL	INSKEEP, JIMMY D & TINA	$2,392.73	$2,392.73
02/07/2022	PAYMENT	INSKEEP, JIMMY & TINA CHECK NUM: 1816	$-580.18	$0.00
12/16/2021	PAYMENT	INSKEEP, JIMMY D & TINA CHECK NUM: 1799	$-580.18	$580.18
10/05/2021	PAYMENT	INSKEEP, JIMMY D & TINA CHECK NUM: 1779	$-580.18	$1,160.36
08/18/2021	PAYMENT	INSKEEP, JIMMY D & TINA CHECK NUM: 1762	$-582.15	$1,740.54
07/14/2021	BILL	INSKEEP, JIMMY D & TINA	$2,322.69	$2,322.69
01/06/2021	PAYMENT	INSKEEP, JIMMY & TINA CHECK NUM: 1694	$-1,127.48	$0.00
08/12/2020	PAYMENT	INSKEEP, JIMMY & TINA CHECK NUM: 1651	$-1,127.48	$1,127.48
07/15/2020	BILL	INSKEEP, JIMMY D & TINA	$2,254.96	$2,254.96
04/06/2020	PAYMENT	INSKEEP, JIMMY & TINA CHECK NUM: 1605	$-568.74	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.87	$568.74
02/28/2020	INTEREST	Monthly Interest	$0.00	$546.87
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.87	$546.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.87	$1,093.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-548.06	$1,640.61
07/10/2019	BILL	INSKEEP, JIMMY D & TINA	$2,188.67	$2,188.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-536.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.83	$536.83
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.83	$1,073.66
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-538.02	$1,610.49
07/09/2018	BILL	INSKEEP, JIMMY D & TINA	$2,148.51	$2,148.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.78	$455.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.78	$911.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.54	$1,367.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$458.54	$1,825.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-458.54	$1,367.34
07/07/2017	BILL	INSKEEP, JIMMY D & TINA	$1,825.88	$1,825.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.98	$458.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.98	$917.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.00	$1,376.94
07/08/2016	BILL	INSKEEP, JIMMY D & TINA	$1,835.94	$1,835.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.69	$446.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.69	$893.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.70	$1,340.07
07/08/2015	BILL	INSKEEP, JIMMY D & TINA	$1,786.77	$1,786.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.40	$434.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.40	$868.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.66	$1,303.20
07/10/2014	BILL	INSKEEP, JIMMY D & TINA	$1,738.86	$1,738.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.74	$421.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.74	$843.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.77	$1,265.22
07/16/2013	BILL	INSKEEP, JIMMY D & TINA	$1,686.99	$1,686.99
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.46	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.46	$409.46
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.46	$818.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.46	$1,228.38
07/10/2012	BILL	INSKEEP, JIMMY D & TINA	$1,637.84	$1,637.84
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.53	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.53	$397.53
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.53	$795.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.55	$1,192.59
07/14/2011	BILL	INSKEEP, JIMMY D & TINA	$1,590.14	$1,590.14
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-385.96	$0.00
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-385.96	$385.96
08/16/2010	PAYMENT	STEWART TITLE CHECK NUM: 120299	$-771.92	$771.92
07/14/2010	BILL	INSKEEP, JIMMY DALE &TINA	$1,543.84	$1,543.84
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-374.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-374.71	$374.71
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-374.71	$749.42
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-374.74	$1,124.13
07/21/2009	BILL	INSKEEP, JIMMY DALE &TINA	$1,498.87	$1,498.87
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-362.72	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-362.72	$362.72
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-362.72	$725.44
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-362.75	$1,088.16
07/14/2008	BILL	INSKEEP, JIMMY DALE &TINA	$1,450.91	$1,450.91
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-284.26	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-284.26	$284.26
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-284.26	$568.52
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-284.29	$852.78
07/13/2007	BILL	INSKEEP, JIMMY DALE &TINA	$1,137.07	$1,137.07
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-275.98	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-275.98	$275.98
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-275.98	$551.96
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-276.00	$827.94
07/19/2006	BILL	INSKEEP, JIMMY DALE &TINA	$1,103.94	$1,103.94
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-267.94	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-267.94	$267.94
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-267.94	$535.88
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-267.97	$803.82
07/21/2005	BILL	INSKEEP, JIMMY DALE &TINA	$1,071.79	$1,071.79
02/16/2005	PAYMENT	@	$-267.20	$0.00
12/15/2004	PAYMENT	@	$-267.20	$267.20
10/05/2004	PAYMENT	@	$-267.20	$534.40
07/27/2004	PAYMENT	@	$-267.22	$801.60
07/01/2004	BILL	INSKEEP, JIMMY DALE & @	$1,068.82	$1,068.82
03/15/2004	PAYMENT	@	$-264.83	$0.00
01/12/2004	PAYMENT	@	$-264.83	$264.83
09/15/2003	PAYMENT	@	$-264.83	$529.66
08/06/2003	PAYMENT	@	$-264.84	$794.49
07/01/2003	BILL	JIMMERSON, SCOTT & TRI @	$1,059.33	$1,059.33