Tax Account 048-005-047

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Owners

CHRISTENSEN, MARVIN & MARY
570 SHADYBROOK DR
SPRING CREEK, NV 89815-5535

Account Summary

Account ID	048-005-047
Account Type	Real Estate
Location	570 SHADYBROOK DR
Balance	$1,666.46
Currently Due	$555.48

Account ID

048-005-047

Account Type

Real Estate

Location

570 SHADYBROOK DR

Balance

$1,666.46

Currently Due

$555.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,163.98
Total	$2,163.98
Paid	$497.52
Balance	$1,666.46
Due	$555.48
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

$2,163.98

Total

$2,163.98

Paid

$497.52

Balance

$1,666.46

Due

$555.48

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	$497.52	$0.00	$497.52	$497.52	$0.00
2	10/07/2024	10/17/2024	Due	$555.48	$0.00	$555.48	$0.00	$555.48
3	01/06/2025	01/16/2025	Due	$555.48	$0.00	$555.48	$0.00	$1,110.96
4	03/03/2025	03/13/2025	Due	$555.50	$0.00	$555.50	$0.00	$1,666.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,930.93	$0.00	$1,930.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,874.76	$0.00	$1,874.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,881.91	$0.00	$1,881.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,826.99	$0.00	$1,826.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,773.17	$0.00	$1,773.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,775.24	$0.00	$1,775.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,580.72	$0.00	$1,580.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,544.43	$0.00	$1,544.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,501.93	$0.00	$1,501.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,459.45	$0.00	$1,459.45	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-497.52	$1,666.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$175.19	$2,163.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933507. REASON: AMENDMENT TO RE 2025	$497.52	$1,988.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-497.52	$1,491.27
07/10/2024	BILL	CHRISTENSEN, MARVIN & MARY	$1,988.79	$1,988.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-482.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-482.13	$482.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-482.13	$964.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.54	$1,446.39
07/12/2023	BILL	CHRISTENSEN, MARVIN & MARY	$1,930.93	$1,930.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.09	$468.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.09	$936.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.49	$1,404.27
07/12/2022	BILL	CHRISTENSEN, MARVIN & MARY	$1,874.76	$1,874.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.98	$469.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.98	$939.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.97	$1,409.94
07/14/2021	BILL	CHRISTENSEN, MARVIN & MARY	$1,881.91	$1,881.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.75	$456.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.75	$913.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.74	$1,370.25
07/15/2020	BILL	CHRISTENSEN, MARVIN & MARY	$1,826.99	$1,826.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.00	$443.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.00	$886.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-444.17	$1,329.00
07/10/2019	BILL	CHRISTENSEN, MARVIN & MARY	$1,773.17	$1,773.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-443.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.52	$443.52
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.52	$887.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.68	$1,330.56
07/09/2018	BILL	CHRISTENSEN, MARVIN & MARY	$1,775.24	$1,775.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.49	$394.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.49	$788.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.25	$1,183.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$397.25	$1,580.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-397.25	$1,183.47
07/07/2017	BILL	CHRISTENSEN, MARVIN & MARY	$1,580.72	$1,580.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.10	$386.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.10	$772.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.13	$1,158.30
07/08/2016	BILL	CHRISTENSEN, MARVIN & MARY	$1,544.43	$1,544.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.48	$375.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.48	$750.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.49	$1,126.44
07/08/2015	BILL	CHRISTENSEN, MARVIN & MARY	$1,501.93	$1,501.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.54	$364.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.54	$729.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.83	$1,093.62
07/10/2014	BILL	CHRISTENSEN, MARVIN & MARY	$1,459.45	$1,459.45
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-353.93	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-353.93	$353.93
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-353.93	$707.86
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-353.93	$1,061.79
07/16/2013	BILL	CHRISTENSEN, MARVIN & MARY	$1,415.72	$1,415.72
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-343.62	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-343.62	$343.62
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-343.62	$687.24
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-343.64	$1,030.86
07/10/2012	BILL	CHRISTENSEN, MARVIN & MARY	$1,374.50	$1,374.50
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-333.61	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-333.61	$333.61
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-333.61	$667.22
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-333.63	$1,000.83
07/14/2011	BILL	CHRISTENSEN, MARVIN & MARY	$1,334.46	$1,334.46
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-323.89	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-323.89	$323.89
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-323.89	$647.78
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-323.91	$971.67
07/14/2010	BILL	CHRISTENSEN, MARVIN & MARY	$1,295.58	$1,295.58
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-314.46	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-314.46	$314.46
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-314.46	$628.92
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-315.72	$943.38
07/21/2009	BILL	CHRISTENSEN, MARVIN & MARY	$1,259.10	$1,259.10
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-304.22	$0.00
10/06/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4979831	$-304.22	$304.22
10/03/2008	PAYMENT	LSI CHECK NUM: 7701604	$-304.22	$608.44
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-305.50	$912.66
07/14/2008	BILL	CHRISTENSEN, MARVIN & MARY	$1,218.16	$1,218.16
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-245.91	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-245.91	$245.91
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-245.91	$491.82
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-245.94	$737.73
07/13/2007	BILL	CHRISTENSEN, MARVIN & MARY	$983.67	$983.67
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-238.75	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-238.75	$238.75
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-238.75	$477.50
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-238.77	$716.25
07/19/2006	BILL	CHRISTENSEN, MARVIN & MARY	$955.02	$955.02
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-231.80	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-231.80	$231.80
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-231.80	$463.60
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-231.80	$695.40
07/21/2005	BILL	CHRISTENSEN, MARVIN &MARY	$927.20	$927.20
02/16/2005	PAYMENT	@	$-231.19	$0.00
12/15/2004	PAYMENT	@	$-231.19	$231.19
10/05/2004	PAYMENT	@	$-231.19	$462.38
07/27/2004	PAYMENT	@	$-231.21	$693.57
07/01/2004	BILL	CHRISTENSEN, MARVIN & @	$924.78	$924.78
02/04/2004	PAYMENT	@	$-229.15	$0.00
12/18/2003	PAYMENT	@	$-229.15	$229.15
09/22/2003	PAYMENT	@	$-229.15	$458.30
08/11/2003	PAYMENT	@	$-229.16	$687.45
07/01/2003	BILL	CHRISTENSEN, MARVIN & @	$916.61	$916.61