Tax Account 048-006-017

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Owners

HOWARD, DAVE
495 SHADYBROOK DR
SPRING CREEK, NV 89815-5528

Account Summary

Account ID	048-006-017
Account Type	Real Estate
Location	495 SHADYBROOK DR
Balance	$168.07
Currently Due	$0.00

Account ID

048-006-017

Account Type

Real Estate

Location

495 SHADYBROOK DR

Balance

$168.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,110.69
Total	$2,110.69
Paid	$1,942.62
Balance	$168.07
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

$2,110.69

Total

$2,110.69

Paid

$1,942.62

Balance

$168.07

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	$486.00	$0.00	$486.00	$486.00	$0.00
2	10/07/2024	10/17/2024	Paid	$541.56	$0.00	$541.56	$541.56	$0.00
3	01/06/2025	01/16/2025	Paid	$541.56	$0.00	$541.56	$541.56	$0.00
4	03/03/2025	03/13/2025	Due	$541.57	$0.00	$541.57	$373.50	$168.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,886.11	$18.93	$1,905.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,831.23	$314.22	$2,145.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,777.55	$289.49	$2,067.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,725.68	$517.49	$2,243.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,674.81	$286.22	$1,961.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,666.58	$0.00	$1,666.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,450.58	$0.00	$1,450.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,416.98	$0.00	$1,416.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,408.83	$0.00	$1,408.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,377.05	$0.00	$1,377.05	$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	2.21	.18	.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	HOWARD, DAVE SYS ORIG: CARD	$-1,942.62	$168.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.07	$2,110.69
08/30/2024	ADJUSTMENT	HOWARD, DAVE CARD VOIDED PAYMENT: 930244. REASON: AMENDMENT TO RE 2025	$1,942.62	$1,942.62
08/14/2024	PAYMENT	HOWARD, DAVE CARD	$-1,942.62	$0.00
07/10/2024	BILL	HOWARD, DAVE	$1,942.62	$1,942.62
09/08/2023	PAYMENT	DAVID HOWARD CHECK OP CC	$-1,905.04	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.93	$1,905.04
07/12/2023	BILL	HOWARD, DAVE	$1,886.11	$1,886.11
11/02/2022	PAYMENT	HOWARD, DAVID CHECK NUM: OP INTERNET	$-2,750.30	$0.00
11/01/2022	AMENDMENT	Remove deed fee	$-37.00	$2,750.30
11/01/2022	AMENDMENT	deed fee	$37.00	$2,787.30
11/01/2022	INTEREST	Monthly Interest	$3.70	$2,750.30
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$45.84	$2,746.60
10/04/2022	INTEREST	Monthly Interest	$3.70	$2,700.76
09/01/2022	INTEREST	Monthly Interest	$3.70	$2,697.06
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$2,693.36
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$18.38	$2,443.36
08/01/2022	INTEREST	Monthly Interest	$3.70	$2,424.98
07/12/2022	BILL	ELKO CO TREAS TR	$1,831.23	$2,421.28
07/01/2022	INTEREST	Monthly Interest	$3.70	$590.05
06/01/2022	INTEREST	Monthly Interest	$3.70	$586.35
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$582.65
04/20/2022	PAYMENT	CONSTABLE, JACK A CREDIT: D BANK: OP INTERNET NUM: 707580	$-1,637.76	$575.65
04/01/2022	INTEREST	Monthly Interest	$1.06	$2,213.41
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$2,212.35
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$124.43	$2,205.02
03/04/2022	PAYMENT	CONSTABLE, JACK A CREDIT: D	$-2,000.00	$2,080.59
03/01/2022	INTEREST	Monthly Interest	$13.82	$4,080.59
02/01/2022	INTEREST	Monthly Interest	$13.82	$4,066.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$80.02	$4,052.95
01/03/2022	INTEREST	Monthly Interest	$13.82	$3,972.93
12/01/2021	INTEREST	Monthly Interest	$13.82	$3,959.11
11/01/2021	INTEREST	Monthly Interest	$13.82	$3,945.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$44.49	$3,931.47
10/01/2021	INTEREST	Monthly Interest	$13.82	$3,886.98
09/01/2021	INTEREST	Monthly Interest	$13.82	$3,873.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.84	$3,859.34
08/02/2021	INTEREST	Monthly Interest	$13.82	$3,841.50
07/14/2021	BILL	HOWARD, DAVE	$1,777.55	$3,827.68
07/02/2021	INTEREST	Monthly Interest	$13.82	$2,050.13
05/31/2021	INTEREST	Monthly Interest	$0.23	$2,036.31
05/06/2021	AMENDMENT	Publication Fee	$7.00	$2,036.08
04/30/2021	INTEREST	Monthly Interest	$0.23	$2,029.08
03/31/2021	INTEREST	Monthly Interest	$0.23	$2,028.85
03/12/2021	PAYMENT	CONSTABLE, JACK A & KENDA CHECK NUM: 5101	$-2,028.63	$2,028.62
03/11/2021	AMENDMENT	Missing Penalty/Interest	$13.73	$4,057.25
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$120.80	$4,043.52
02/26/2021	INTEREST	Monthly Interest	$13.96	$3,922.72
01/29/2021	INTEREST	Monthly Interest	$13.96	$3,908.76
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$77.66	$3,894.80
12/31/2020	INTEREST	Monthly Interest	$13.96	$3,817.14
11/30/2020	INTEREST	Monthly Interest	$13.96	$3,803.18
10/29/2020	INTEREST	Monthly Interest	$13.96	$3,789.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$43.14	$3,775.26
09/30/2020	INTEREST	Monthly Interest	$13.96	$3,732.12
08/31/2020	INTEREST	Monthly Interest	$13.96	$3,718.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$17.26	$3,704.20
07/15/2020	BILL	HOWARD, DAVE	$1,725.68	$3,686.94
07/15/2020	INTEREST	Monthly Interest	$0.23	$1,961.26
06/30/2020	INTEREST	Monthly Interest	$13.96	$1,961.03
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$13.96	$1,947.07
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,933.11
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$117.24	$1,926.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,808.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$75.38	$1,808.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$41.90	$1,733.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.78	$1,691.59
07/10/2019	BILL	HOWARD, DEBBIE & DAVE	$1,674.81	$1,674.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-416.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.35	$416.35
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.35	$832.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.53	$1,249.05
07/09/2018	BILL	HOWARD, DEBBIE & DAVE	$1,666.58	$1,666.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.95	$361.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.95	$723.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.73	$1,085.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$364.73	$1,450.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-364.73	$1,085.85
07/07/2017	BILL	HOWARD, DEBBIE & DAVE	$1,450.58	$1,450.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.24	$354.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.24	$708.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.26	$1,062.72
07/08/2016	BILL	HOWARD, DEBBIE & DAVE	$1,416.98	$1,416.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.20	$352.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.20	$704.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.23	$1,056.60
07/08/2015	BILL	HOWARD, DEBBIE & DAVE	$1,408.83	$1,408.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.94	$343.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.94	$687.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.23	$1,031.82
07/10/2014	BILL	HOWARD, DEBBIE & DAVE	$1,377.05	$1,377.05
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.64	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.64	$248.64
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.64	$497.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.65	$745.92
07/16/2013	BILL	HOWARD, DEBBIE & DAVE	$994.57	$994.57
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.40	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.40	$241.40
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.40	$482.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.40	$724.20
07/10/2012	BILL	HOWARD, DEBBIE & DAVE	$965.60	$965.60
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.77	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.77	$235.77
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.77	$471.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.77	$707.31
07/14/2011	BILL	HOWARD, DEBBIE & DAVE	$943.08	$943.08
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.36	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.36	$237.36
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.36	$474.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.38	$712.08
07/14/2010	BILL	HOWARD, DEBBIE & DAVE	$949.46	$949.46
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.85	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.85	$232.85
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.85	$465.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.13	$698.55
07/21/2009	BILL	HOWARD, DEBBIE & DAVE	$932.68	$932.68
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.72	$0.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.00	$223.72
09/08/2008	PAYMENT	FIRST HORIZON HOME LOAN CHECK NUM: 908415	$-226.28	$448.72
07/23/2008	PAYMENT	CAPITAL TITLE AGENCEY CHECK NUM: 1093547	$-226.28	$675.00
07/14/2008	BILL	HOWARD, DEBORAH A	$901.28	$901.28
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-218.44	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-218.44	$218.44
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-218.44	$436.88
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-218.47	$655.32
07/13/2007	BILL	HOWARD, DEBORAH A	$873.79	$873.79
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-205.31	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-205.31	$205.31
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-205.31	$410.62
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-205.34	$615.93
07/19/2006	BILL	HOWARD, DEBORAH A	$821.27	$821.27
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-192.24	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-192.24	$192.24
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-192.24	$384.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-192.26	$576.72
07/21/2005	BILL	ESTRADA, JESSE D & DENICE	$768.98	$768.98
03/03/2005	PAYMENT	@	$-191.70	$0.00
01/03/2005	PAYMENT	@	$-191.70	$191.70
10/01/2004	PAYMENT	@	$-191.70	$383.40
08/16/2004	PAYMENT	@	$-191.73	$575.10
07/01/2004	BILL	ESTRADA, JESSE D & DEN @	$766.83	$766.83
02/26/2004	PAYMENT	@	$-189.99	$0.00
01/09/2004	PAYMENT	@	$-189.99	$189.99
10/05/2003	PAYMENT	@	$-189.99	$379.98
08/19/2003	PAYMENT	@	$-190.01	$569.97
07/01/2003	BILL	ESTRADA, JESSE D & DEN @	$759.98	$759.98