Tax Account 048-008-002

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Owners

BISHOP, RANDY LEE & ELIZABETH
607 SHADYBROOK DR
SPRING CREEK, NV 89815-5521

Account Summary

Account ID	048-008-002
Account Type	Real Estate
Location	607 SHADYBROOK DR
Balance	$2,168.10
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,168.10 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,221.28
Total	$4,221.28
Paid	$2,053.18
Balance	$2,168.10
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$969.14	$0.00	$969.14	$969.14	$0.00
2	10/07/2024	10/17/2024	Paid	$1,084.04	$0.00	$1,084.04	$1,084.04	$0.00
3	01/06/2025	01/16/2025	Due	$1,084.04	$0.00	$1,084.04	$0.00	$1,084.04	Pay $1,084.04 Now
4	03/03/2025	03/13/2025	Due	$1,084.06	$0.00	$1,084.06	$0.00	$2,168.10	Pay $2,168.10 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,762.63	$0.00	$3,762.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,618.59	$0.00	$3,618.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,569.48	$0.00	$3,569.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,380.16	$0.00	$3,380.16	$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 Crk	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 -	$-1,084.04	$2,168.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-969.14	$3,252.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$345.83	$4,221.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935557. REASON: AMENDMENT TO RE 2025	$969.14	$3,875.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-969.14	$2,906.31
07/10/2024	BILL	BISHOP, RANDY LEE & ELIZABETH	$3,875.45	$3,875.45
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-804.45	$0.00
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-985.26	$804.45
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-985.26	$1,789.71
05/14/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-987.66	$2,774.97
05/14/2024	AMENDMENT	LOW CAP	$-180.81	$3,762.63
05/14/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816780. REASON: LOW CAP	$987.66	$3,943.44
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 848650. REASON: LOW CAP	$985.26	$2,955.78
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 879757. REASON: LOW CAP	$985.26	$1,970.52
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 896384. REASON: LOW CAP	$985.26	$985.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-985.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-985.26	$985.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-985.26	$1,970.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-987.66	$2,955.78
07/12/2023	BILL	BISHOP, RANDY LEE & ELIZABETH	$3,943.44	$3,943.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-904.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-904.05	$904.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-904.05	$1,808.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-906.44	$2,712.15
07/12/2022	BILL	BISHOP, RANDY LEE & ELIZABETH	$3,618.59	$3,618.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-891.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-891.87	$891.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-891.87	$1,783.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.87	$2,675.61
07/14/2021	BILL	BISHOP, RANDY LEE & ELIZABETH	$3,569.48	$3,569.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-862.23	$793.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-862.23	$1,655.69
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-862.24	$2,517.92
07/15/2020	BILL	BISHOP, RANDY LEE & ELIZABETH	$3,380.16	$3,380.16
08/05/2019	PAYMENT	BISHOP, RANDY L CHECK NUM: 2198	$-221.07	$0.00
07/10/2019	BILL	BISHOP, RANDY	$221.07	$221.07
08/10/2018	PAYMENT	BISHOP, RANDY CHECK NUM: 2210	$-210.21	$0.00
07/09/2018	BILL	BISHOP, RANDY	$210.21	$210.21
08/08/2017	PAYMENT	BISHOP, RANDY L CHECK NUM: 2313	$-182.79	$0.00
07/07/2017	BILL	BISHOP, RANDY	$182.79	$182.79
08/03/2016	PAYMENT	BISHOP, RANDY CHECK NUM: 2085	$-170.02	$0.00
07/08/2016	BILL	BISHOP, RANDY	$170.02	$170.02
07/30/2015	PAYMENT	BISHOP, RANDY L CHECK NUM: 1942	$-159.79	$0.00
07/08/2015	BILL	BISHOP, RANDY	$159.79	$159.79
08/05/2014	PAYMENT	BISHOP, RANDY L CHECK NUM: 1804	$-149.89	$0.00
07/10/2014	BILL	BISHOP, RANDY	$149.89	$149.89
08/16/2013	PAYMENT	BISHOP, RANDY L CHECK NUM: 1689	$-137.87	$0.00
07/16/2013	BILL	BISHOP, RANDY	$137.87	$137.87
08/01/2012	PAYMENT	BISHOP, RANDY CHECK NUM: 1596	$-127.77	$0.00
07/10/2012	BILL	BISHOP, RANDY	$127.77	$127.77
08/04/2011	PAYMENT	BISHOP, RANDY CHECK NUM: 1496	$-119.96	$0.00
07/14/2011	BILL	BISHOP, RANDY	$119.96	$119.96
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1399	$-113.82	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.14	$113.82
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1399	$113.82	$114.96
09/17/2010	VOID	BISHOP, RANDY L CHECK NUM: 1399	$-113.82	$1.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.14	$114.96
07/14/2010	BILL	BISHOP, RANDY	$113.82	$113.82
08/12/2009	PAYMENT	BISHOP, RANDY CHECK NUM: 1256	$-80.97	$0.00
08/12/2009	PAYMENT	BISHOP, RANDY CHECK NUM: 1256	$-28.28	$80.97
07/21/2009	BILL	BISHOP, RANDY	$109.25	$109.25
08/07/2008	PAYMENT	BISHOP, RANDY CHECK NUM: 1163	$-97.43	$0.00
07/14/2008	BILL	BISHOP, RANDY	$97.43	$97.43
08/02/2007	PAYMENT	BISHOP, RANDY CHECK NUM: 1080	$-90.72	$0.00
07/13/2007	BILL	BISHOP, RANDY	$90.72	$90.72
08/10/2006	PAYMENT	BISHOP, RANDY CHECK NUM: 2037	$-85.26	$0.00
07/19/2006	BILL	BISHOP, RANDY	$85.26	$85.26
08/23/2005	PAYMENT	CARBON, ROBERT E & CHRISTINE A CHECK NUM: 4760	$-85.16	$0.00
07/21/2005	BILL	CARBON, ROBERT E & CHRISTINE A	$85.16	$85.16
07/23/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	CARBON, ROBERT E & CHR @	$85.29	$85.29
08/15/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	CARBON, ROBERT E & CHR @	$85.27	$85.27