Tax Account 048-005-043

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Owners

SIMON, RONALD D & PEI-WEN TR
554 SHADYBROOK DR
SPRING CREEK, NV 89815-5535

THE SIMON FAMILY TRUST

769540

Account Summary

Account ID	048-005-043
Account Type	Real Estate
Location	554 SHADYBROOK DR
Balance	$1,576.41
Currently Due	$0.00

Account ID

048-005-043

Account Type

Real Estate

Location

554 SHADYBROOK DR

Balance

$1,576.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,851.19
Total	$4,851.19
Paid	$3,274.78
Balance	$1,576.41
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

$4,851.19

Total

$4,851.19

Paid

$3,274.78

Balance

$1,576.41

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	$1,113.78	$0.00	$1,113.78	$1,113.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,245.80	$0.00	$1,245.80	$1,245.80	$0.00
3	01/06/2025	01/16/2025	Due	$1,245.80	$0.00	$1,245.80	$915.20	$330.60
4	03/03/2025	03/13/2025	Due	$1,245.81	$0.00	$1,245.81	$0.00	$1,576.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,324.41	$43.22	$4,367.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,198.53	$0.00	$4,198.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,290.68	$98.56	$4,389.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,165.62	$0.00	$4,165.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,043.69	$40.43	$4,084.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,925.96	$137.37	$4,063.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,407.57	$0.00	$3,407.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,305.66	$0.00	$3,305.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,209.39	$0.00	$3,209.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,117.16	$0.00	$3,117.16	$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	1.65	.74	.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
08/30/2024	PAYMENT	SIMON RONALD SYS WF - 024082723032807 ORIG: EBOX	$-1,080.50	$1,576.41
08/30/2024	PAYMENT	SIMON RONALD SYS WF - 024081623019893 ORIG: EBOX	$-1,113.78	$2,656.91
08/30/2024	PAYMENT	SIMON RONALD SYS WF - 024072423012861 ORIG: EBOX	$-1,080.50	$3,770.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$397.12	$4,851.19
08/30/2024	ADJUSTMENT	SIMON RONALD EBOX WF - 024072423012861 VOIDED PAYMENT: 914643. REASON: AMENDMENT TO RE 2025	$1,080.50	$4,454.07
08/30/2024	ADJUSTMENT	SIMON RONALD EBOX WF - 024081623019893 VOIDED PAYMENT: 940169. REASON: AMENDMENT TO RE 2025	$1,113.78	$3,373.57
08/30/2024	ADJUSTMENT	SIMON RONALD EBOX WF - 024082723032807 VOIDED PAYMENT: 947201. REASON: AMENDMENT TO RE 2025	$1,080.50	$2,259.79
08/27/2024	PAYMENT	SIMON RONALD EBOX WF - 024082723032807	$-1,080.50	$1,179.29
08/16/2024	PAYMENT	SIMON RONALD EBOX WF - 024081623019893	$-1,113.78	$2,259.79
07/24/2024	PAYMENT	SIMON RONALD EBOX WF - 024072423012861	$-1,080.50	$3,373.57
07/10/2024	BILL	SIMON, RONALD D & PEI-WEN TR	$4,454.07	$4,454.07
04/02/2024	PAYMENT	SIMON RONALD EBOX WF - 024040223044625	$-1,123.72	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.22	$1,123.72
12/22/2023	PAYMENT	SIMON RONALD EBOX WF - 023122223019296	$-1,080.50	$1,080.50
10/02/2023	PAYMENT	SIMON RONALD EBOX WF - 023100223020744	$-1,080.50	$2,161.00
08/22/2023	PAYMENT	SIMON, RONALD CHECK BANK: WF INTERNET NUM: 023082223033057	$-1,082.91	$3,241.50
07/12/2023	BILL	SIMON, RONALD D & PEI-WEN TR	$4,324.41	$4,324.41
02/28/2023	PAYMENT	SIMON, RONALD CHECK BANK: WF INTERNET NUM: 023022823036016	$-1,049.03	$0.00
12/21/2022	PAYMENT	SIMON, RONALD CHECK BANK: WF INTERNET NUM: 022122123014835	$-1,049.03	$1,049.03
09/21/2022	PAYMENT	SIMON, RONALD CHECK BANK: WF INTERNET NUM: 022092123015631	$-1,049.03	$2,098.06
08/02/2022	PAYMENT	SIMON, RONALD CHECK BANK: WF INTERNET NUM: 022080223048293	$-1,051.44	$3,147.09
07/12/2022	BILL	SIMON, RONALD D & PEI-WEN TR	$4,198.53	$4,198.53
02/01/2022	PAYMENT	SIMON, RONALD CHECK NUM: EBOX PYMT	$-2,242.90	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$55.67	$2,242.90
12/29/2021	PAYMENT	SIMON, RONALD CHECK BANK: WF INTERNET NUM: 021122923016414	$-1,072.17	$2,187.23
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$42.89	$3,259.40
07/28/2021	PAYMENT	SIMON, RONALD CHECK BANK: WF INTERNET NUM: 021072823016527	$-1,074.17	$3,216.51
07/14/2021	BILL	SIMON, RONALD D & PEI-WEN TR	$4,290.68	$4,290.68
02/26/2021	PAYMENT	SIMON RONALD CHECK NUM: 021022623027037	$-1,041.41	$0.00
12/30/2020	PAYMENT	SIMON RONALD CHECK NUM: 020123023024244	$-1,041.41	$1,041.41
10/01/2020	PAYMENT	SIMON RONALD CHECK NUM: 020100123031513	$-1,041.41	$2,082.82
08/19/2020	PAYMENT	SIMON RONALD CHECK NUM: 020081923018168	$-1,041.39	$3,124.23
07/15/2020	BILL	SIMON, RONALD D & PEI-WEN TR	$4,165.62	$4,165.62
04/01/2020	PAYMENT	SIMON RONALD CHECK NUM: 2004012303	$-40.43	$0.00
03/31/2020	PAYMENT	SIMON RONALD CHECK NUM: ACH	$-1,010.63	$40.43
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$40.43	$1,051.06
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,010.63
12/31/2019	PAYMENT	SIMON, RONALD CHECK BANK: WF INTERNET NUM: 019123123037795	$-1,010.63	$1,010.63
10/01/2019	PAYMENT	SIMON, RONALD CHECK BANK: WF INTERNET NUM: 019100123065214	$-1,010.63	$2,021.26
08/13/2019	PAYMENT	SIMON, RONALD CHECK BANK: WF INTERNET NUM: 019081323052164	$-1,011.80	$3,031.89
07/10/2019	BILL	SIMON, RONALD DAVID & PEI-WEN	$4,043.69	$4,043.69
02/26/2019	PAYMENT	SIMON, RONALD CHECK BANK: WF INTERNET NUM: 019022623055794	$-981.20	$0.00
01/24/2019	PAYMENT	SIMON, RONALD CHECK BANK: WF INTERNET NUM: 019012423025253	$-2,099.77	$981.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$98.12	$3,080.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.25	$2,982.85
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.36	$2,943.60
07/09/2018	BILL	SIMON, RONALD DAVID & PEI-WEN	$3,925.96	$3,925.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.20	$851.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.20	$1,702.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.97	$2,553.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$853.97	$3,407.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-853.97	$2,553.60
07/07/2017	BILL	SIMON, RONALD DAVID & PEI-WEN	$3,407.57	$3,407.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.41	$826.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.41	$1,652.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.43	$2,479.23
07/08/2016	BILL	SIMON, RONALD DAVID & PEI-WEN	$3,305.66	$3,305.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.34	$802.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.34	$1,604.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.37	$2,407.02
07/08/2015	BILL	SIMON, RONALD DAVID & PEI-WEN	$3,209.39	$3,209.39
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.97	$778.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.97	$1,557.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.25	$2,336.91
07/10/2014	BILL	SIMON, RONALD DAVID & PEI-WEN	$3,117.16	$3,117.16
01/27/2014	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 225860	$-756.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.28	$756.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.28	$1,512.56
07/24/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012652	$-756.31	$2,268.84
07/16/2013	BILL	BILLAT, STEVE R & MELANIE J	$3,025.15	$3,025.15
08/06/2012	PAYMENT	SIMON, RONALD DAVID & PEI-WEN CREDIT: D	$-127.77	$0.00
07/10/2012	BILL	SIMON, RONALD DAVID & PEI-WEN	$127.77	$127.77
03/12/2012	PAYMENT	VICTORINO, DOUGLAS J TR ET AL CREDIT: D	$-29.99	$0.00
01/06/2012	PAYMENT	VICTORINO, DOUGLAS & LELA CHECK NUM: 7262	$-29.99	$29.99
10/03/2011	PAYMENT	VICTORINO, DOUGLAS & LELA CHECK NUM: 7178	$-29.99	$59.98
08/22/2011	PAYMENT	VICTORINO, DOUGLAS J TR ET AL CHECK NUM: 7085	$-29.99	$89.97
07/14/2011	BILL	VICTORINO, DOUGLAS J TR ET AL	$119.96	$119.96
03/04/2011	PAYMENT	VICTORINO, DOUGLAS & LELA CHECK NUM: 6939	$-28.45	$0.00
01/04/2011	PAYMENT	VICTORINO, DOUGLAS & LELA CHECK NUM: 6886	$-28.45	$28.45
10/28/2010	PAYMENT	VICTORINO, DOUGLAS J TR ET AL CHECK NUM: 6805	$-29.59	$56.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.14	$86.49
08/19/2010	PAYMENT	VICTORINO, DOUGLAS & LELA CHECK NUM: 6700	$-28.47	$85.35
07/14/2010	BILL	VICTORINO, DOUGLAS J TR ET AL	$113.82	$113.82
03/01/2010	PAYMENT	VICTORINO, DOUGLAS J & LELA CHECK NUM: 6458	$-55.06	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.08	$55.06
10/06/2009	PAYMENT	VICTORINO, DOUGLAS J & LELA CHECK NUM: 6251	$-26.99	$53.98
09/02/2009	PAYMENT	VICTORINO, DOUGLAS J & LELA CHECK NUM: 6170	$-28.28	$80.97
07/21/2009	BILL	VICTORINO, DOUGLAS J & LELA	$109.25	$109.25
02/13/2009	PAYMENT	VICTORINO, DOUGLAS J & LELA CHECK NUM: 5947	$-112.05	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.85	$112.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.87	$106.20
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.90	$101.33
07/14/2008	BILL	VICTORINO, DOUGLAS J & LELA	$97.43	$97.43
08/15/2007	PAYMENT	VICTORINO, DOUGLAS J & LELA CHECK NUM: 5246	$-90.72	$0.00
07/13/2007	BILL	VICTORINO, DOUGLAS J & LELA	$90.72	$90.72
09/11/2006	PAYMENT	VICTORINO, DOUGLAS J & LELA CHECK NUM: 4881	$-85.26	$0.00
07/19/2006	BILL	VICTORINO, DOUGLAS J & LELA	$85.26	$85.26
09/09/2005	PAYMENT	VICTORINO, DOUGLAS J & LELA CHECK NUM: 4527	$-85.16	$0.00
07/21/2005	BILL	VICTORINO, DOUGLAS J & LELA	$85.16	$85.16
08/05/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	VICTORINO, DOUGLAS J & @	$85.29	$85.29
02/03/2004	PAYMENT	@	$-92.09	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.82	$92.09
07/01/2003	BILL	VICTORINO, DOUGLAS J & @	$85.27	$85.27