Tax Account 048-008-001

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Owners

BILLOWS, KEVIN J & JULIA M
609 SHADYBROOK DR
SPRING CREEK, NV 89815-5521

759765

Account Summary

Account ID	048-008-001
Account Type	Real Estate
Location	609 SHADYBROOK DR
Balance	$2,154.02
Currently Due	$0.00

Account ID

048-008-001

Account Type

Real Estate

Location

609 SHADYBROOK DR

Balance

$2,154.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,198.27
Total	$4,198.27
Paid	$2,044.25
Balance	$2,154.02
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

$4,198.27

Total

$4,198.27

Paid

$2,044.25

Balance

$2,154.02

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	$967.25	$0.00	$967.25	$967.25	$0.00
2	10/07/2024	10/17/2024	Paid	$1,077.00	$0.00	$1,077.00	$1,077.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,077.00	$0.00	$1,077.00	$0.00	$1,077.00
4	03/03/2025	03/13/2025	Due	$1,077.02	$0.00	$1,077.02	$0.00	$2,154.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,755.35	$0.00	$3,755.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,477.35	$0.00	$3,477.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,410.83	$0.00	$3,410.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,229.92	$0.00	$3,229.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$221.07	$0.00	$221.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$210.21	$0.00	$210.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$182.79	$0.00	$182.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.02	$0.00	$170.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$159.79	$0.00	$159.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$149.89	$0.00	$149.89	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,077.00	$2,154.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-967.25	$3,231.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$330.32	$4,198.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936400. REASON: AMENDMENT TO RE 2025	$967.25	$3,867.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-967.25	$2,900.70
07/10/2024	BILL	BILLOWS, KEVIN J & JULIA M	$3,867.95	$3,867.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-938.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-938.24	$938.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-938.24	$1,876.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-940.63	$2,814.72
07/12/2023	BILL	BILLOWS, KEVIN J & JULIA M	$3,755.35	$3,755.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.74	$868.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.74	$1,737.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-871.13	$2,606.22
07/12/2022	BILL	BILLOWS, KEVIN J & JULIA M	$3,477.35	$3,477.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.21	$852.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.21	$1,704.42
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33139	$-854.20	$2,556.63
07/14/2021	BILL	BILLOWS, KEVIN J & JULIA M	$3,410.83	$3,410.83
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-22.20	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.93	$22.20
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-801.93	$824.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-801.93	$1,626.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-801.93	$2,427.99
07/15/2020	BILL	BILLOWS, KEVIN J & JULIA M	$3,229.92	$3,229.92
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-221.07	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$221.07	$221.07
07/16/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 3854	$-210.21	$0.00
07/09/2018	BILL	HEERMANS, JOHN G III TR ET AL	$210.21	$210.21
07/19/2017	PAYMENT	HEERMANS, JOHN G III TR ET AL CHECK NUM: 606	$-182.79	$0.00
07/07/2017	BILL	HEERMANS, JOHN G III TR ET AL	$182.79	$182.79
07/27/2016	PAYMENT	HEERMANS, JOHN G III & CECILIA CHECK NUM: 544	$-170.02	$0.00
07/08/2016	BILL	HEERMANS, JOHN G III TR ET AL	$170.02	$170.02
07/27/2015	PAYMENT	HEERMANS, JOHN & CECILIA CHECK NUM: 510	$-159.79	$0.00
07/08/2015	BILL	HEERMANS, JOHN G III TR ET AL	$159.79	$159.79
09/16/2014	PAYMENT	HEERMANS, JOHN III ET AL CHECK NUM: 456	$-149.89	$0.00
09/16/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.54	$149.89
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.54	$151.43
07/10/2014	BILL	HEERMANS, JOHN G III TR ET AL	$149.89	$149.89
08/06/2013	PAYMENT	HEERMANS, JOHN G & CECILIA POL CHECK NUM: 1801	$-137.87	$0.00
07/16/2013	BILL	HEERMANS, JOHN G III TR ET AL	$137.87	$137.87
07/20/2012	PAYMENT	HEERMANS, JOHN III & POLANSKY, CHECK NUM: 0268	$-127.77	$0.00
07/10/2012	BILL	HEERMANS, JOHN G III TR ET AL	$127.77	$127.77
08/02/2011	PAYMENT	HEERMANS, JOHN G III TR ET AL CHECK NUM: 195	$-119.96	$0.00
07/14/2011	BILL	HEERMANS, JOHN G III TR ET AL	$119.96	$119.96
07/28/2010	PAYMENT	HEERMANS, JOHN G & CECILIA POL CHECK NUM: 1165	$-113.82	$0.00
07/14/2010	BILL	HEERMANS, JOHN G III TR ET AL	$113.82	$113.82
09/02/2009	PAYMENT	HEERMANS, JOHN G III TR ET AL CHECK NUM: 1111	$-109.25	$0.00
07/21/2009	BILL	HEERMANS, JOHN G III TR ET AL	$109.25	$109.25
07/17/2008	PAYMENT	CECILIA POLANSKY CASH	$-97.43	$0.00
07/14/2008	BILL	HEERMANS, JOHN G III ET AL	$97.43	$97.43
09/05/2007	PAYMENT	HEERMANS, JOHN G III ET AL CHECK NUM: 1011	$-90.72	$0.00
07/13/2007	BILL	HEERMANS, JOHN G III ET AL	$90.72	$90.72
09/15/2006	PAYMENT	HEERMANS, JOHN G III ET AL CHECK NUM: 1351	$-85.26	$0.00
07/19/2006	BILL	HEERMANS, JOHN G III ET AL	$85.26	$85.26
02/21/2006	PAYMENT	HEERMANS, JOHN G III CHECK NUM: 1330	$-97.94	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.11	$97.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.26	$92.83
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.41	$88.57
07/21/2005	BILL	HEERMANS, JOHN G III	$85.16	$85.16
09/14/2004	PAYMENT	@	$-86.14	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.85	$86.14
07/01/2004	BILL	RAMOS, CLAIRE C @	$85.29	$85.29
09/29/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	RAMOS, CLAIRE C @	$85.27	$85.27