Tax Account 048-008-003

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Owners

BOWLEN, AMANDA LEE
605 SHADYBROOK DR
SPRING CREEK, NV 89815-5521

801519

Account Summary

Account ID	048-008-003
Account Type	Real Estate
Location	605 SHADYBROOK DR
Balance	$1,475.19
Currently Due	$0.00

Account ID

048-008-003

Account Type

Real Estate

Location

605 SHADYBROOK DR

Balance

$1,475.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,872.45
Total	$2,872.45
Paid	$1,397.26
Balance	$1,475.19
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

$2,872.45

Total

$2,872.45

Paid

$1,397.26

Balance

$1,475.19

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	$659.67	$0.00	$659.67	$659.67	$0.00
2	10/07/2024	10/17/2024	Paid	$737.59	$0.00	$737.59	$737.59	$0.00
3	01/06/2025	01/16/2025	Due	$737.59	$0.00	$737.59	$0.00	$737.59
4	03/03/2025	03/13/2025	Due	$737.60	$0.00	$737.60	$0.00	$1,475.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,561.18	$0.00	$2,561.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,418.17	$0.00	$2,418.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,368.80	$0.00	$2,368.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,299.72	$0.00	$2,299.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,232.12	$0.00	$2,232.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,167.14	$0.00	$2,167.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,867.99	$0.00	$1,867.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,810.91	$0.00	$1,810.91	$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 -	$-737.59	$1,475.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-659.67	$2,212.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$234.52	$2,872.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938299. REASON: AMENDMENT TO RE 2025	$659.67	$2,637.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-659.67	$1,978.26
07/10/2024	BILL	BOWLEN, AMANDA LEE	$2,637.93	$2,637.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-639.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-639.69	$639.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-639.69	$1,279.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.11	$1,919.07
07/12/2023	BILL	BOWLEN, AMANDA LEE	$2,561.18	$2,561.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.94	$603.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.94	$1,207.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-606.35	$1,811.82
07/12/2022	BILL	BOWLEN, AMANDA LEE	$2,418.17	$2,418.17
02/14/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 230650	$-591.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.70	$591.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.70	$1,183.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.70	$1,775.10
07/14/2021	BILL	BOWLEN, JOHN WESLEY	$2,368.80	$2,368.80
02/22/2021	PAYMENT	GUILD MORTGAGE CHECK NUM: 0001768292	$-574.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-574.93	$574.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-574.93	$1,149.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-574.93	$1,724.79
07/15/2020	BILL	BOWLEN, JOHN WESLEY	$2,299.72	$2,299.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.74	$557.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.74	$1,115.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-558.90	$1,673.22
07/10/2019	BILL	BOWLEN, JOHN WESLEY	$2,232.12	$2,232.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-541.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.49	$541.49
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-541.49	$1,082.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.67	$1,624.47
07/09/2018	BILL	BOWLEN, JOHN WESLEY	$2,167.14	$2,167.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.31	$466.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.31	$932.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.06	$1,398.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$469.06	$1,867.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-469.06	$1,398.93
07/07/2017	BILL	PATRICK, THOMAS F & VIVIAN K	$1,867.99	$1,867.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-452.72	$452.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.72	$905.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.75	$1,358.16
07/08/2016	BILL	PATRICK, THOMAS F & VIVIAN K	$1,810.91	$1,810.91
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-159.79	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$159.79	$159.79
08/15/2014	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 009361	$-149.89	$0.00
07/10/2014	BILL	ARNOLD BECK CONSTRUCTION INC	$149.89	$149.89
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-137.87	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$137.87	$137.87
03/04/2013	PAYMENT	LADONNA J KOELL CHECK BANK: WF INTERNET NUM: 013030403073151	$-31.94	$0.00
01/07/2013	PAYMENT	LADONNA J KOELL CHECK BANK: WF INTERNET NUM: 013010703058348	$-31.94	$31.94
10/02/2012	PAYMENT	LADONNA J KOELL CHECK BANK: WF INTERNET NUM: 012100203094830	$-31.94	$63.88
08/23/2012	PAYMENT	LADONNA J KOELL CHECK BANK: WF INTERNET NUM: 012082303031877	$-31.95	$95.82
07/10/2012	BILL	KOELLER, RANDY W TR ET AL	$127.77	$127.77
03/05/2012	PAYMENT	LADONNA J KOELL CHECK BANK: WF INTERNET NUM: 012030503060428	$-29.99	$0.00
01/04/2012	PAYMENT	KOELLER, RANDY W & LADONNA J CHECK NUM: 2715	$-29.99	$29.99
10/04/2011	PAYMENT	KOELLER, RANDY W & LADONNA J CHECK NUM: 2687	$-29.99	$59.98
08/25/2011	PAYMENT	KOELLER, RANDY W & LADONNA J CHECK NUM: 2667	$-29.99	$89.97
07/14/2011	BILL	KOELLER, RANDY W TR ET AL	$119.96	$119.96
03/03/2011	PAYMENT	KOELLER, RANDY W & LADONNA J CHECK NUM: 2600	$-28.45	$0.00
01/04/2011	PAYMENT	KOELLER, RANDY W TR ET AL CHECK NUM: 2580	$-28.45	$28.45
10/05/2010	PAYMENT	KOELLER, RANDY W & LADONNA J T CHECK NUM: 2542	$-28.45	$56.90
08/30/2010	PAYMENT	KOELLER, RANDY W TR ET AL CHECK NUM: 2520	$-28.47	$85.35
07/14/2010	BILL	KOELLER, RANDY W TR ET AL	$113.82	$113.82
03/05/2010	PAYMENT	KOELLER, RANDY W & LA DONNA CHECK NUM: 2441	$-26.99	$0.00
01/07/2010	PAYMENT	KOELLER, RANDY W & LADONNA J T CHECK NUM: 2420	$-26.99	$26.99
10/22/2009	PAYMENT	KOELLER, RANDY W & LADONNA J T CHECK NUM: 2382	$-26.99	$53.98
09/23/2009	PAYMENT	KOELLER, RANDY W & LADONNA J T CHECK NUM: 2353	$-28.28	$80.97
07/21/2009	BILL	KOELLER, RANDY W TR ET AL	$109.25	$109.25
09/03/2008	PAYMENT	KOELLER, RANDY W & LADONNA J CHECK NUM: 2169	$-97.43	$0.00
07/14/2008	BILL	KOELLER, RANDY W TR ET AL	$97.43	$97.43
02/04/2008	PAYMENT	KOELLER, RANDY W & LADONNA J CHECK NUM: 2084	$-4.02	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.21	$4.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.18	$3.81
09/18/2007	PAYMENT	KOELLER, RANDY W & LADONNA J T CHECK NUM: 2024	$-90.72	$3.63
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.63	$94.35
07/13/2007	BILL	KOELLER, RANDY W TR ET AL	$90.72	$90.72
09/08/2006	PAYMENT	KOELLER, RANDY W & LADONNA J CHECK NUM: 1838	$-85.26	$0.00
07/19/2006	BILL	KOELLER, RANDY W & LA DONNA J	$85.26	$85.26
08/22/2005	PAYMENT	LEON GUERRERO, EDWARDA & EVELY CHECK NUM: 7978	$-85.16	$0.00
07/21/2005	BILL	LEON GUERRERO, EDWARDA & EVELY	$85.16	$85.16
07/29/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	LEON GUERRERO, EDWARD @	$85.29	$85.29
08/20/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	LEON GUERRERO, EDWARD @	$85.27	$85.27