Tax Account 048-008-005

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Owners

STARR, FLOYD L
601 SHADYBROOK DR
SPRING CREEK, NV 89815-5521

722331,722332

Account Summary

Account ID	048-008-005
Account Type	Real Estate
Location	601 SHADYBROOK DR
Balance	$2,212.45
Currently Due	$0.00

Account ID

048-008-005

Account Type

Real Estate

Location

601 SHADYBROOK DR

Balance

$2,212.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,316.87
Total	$4,316.87
Paid	$2,104.42
Balance	$2,212.45
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,316.87

Total

$4,316.87

Paid

$2,104.42

Balance

$2,212.45

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$998.21	$0.00	$998.21	$998.21	$0.00
2	10/07/2024	10/17/2024	Paid	$1,106.21	$0.00	$1,106.21	$1,106.21	$0.00
3	01/06/2025	01/16/2025	Due	$1,106.21	$0.00	$1,106.21	$0.00	$1,106.21
4	03/03/2025	03/13/2025	Due	$1,106.24	$0.00	$1,106.24	$0.00	$2,212.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,696.25	$0.00	$3,696.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,422.63	$0.00	$3,422.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,539.10	$0.00	$3,539.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,998.15	$0.00	$2,998.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,893.37	$0.00	$2,893.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,875.11	$0.00	$2,875.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,477.69	$0.00	$2,477.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.02	$3.40	$173.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$159.79	$7.20	$166.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$149.89	$1.54	$151.43	$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 -	$-1,106.21	$2,212.45
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-998.21	$3,318.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$325.11	$4,316.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932207. REASON: AMENDMENT TO RE 2025	$998.21	$3,991.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-998.21	$2,993.55
07/10/2024	BILL	STARR, FLOYD L	$3,991.76	$3,991.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-923.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-923.46	$923.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-923.46	$1,846.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-925.87	$2,770.38
07/12/2023	BILL	STARR, FLOYD L	$3,696.25	$3,696.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.06	$855.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.06	$1,710.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.45	$2,565.18
07/12/2022	BILL	STARR, FLOYD L	$3,422.63	$3,422.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.28	$884.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.28	$1,768.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-886.26	$2,652.84
07/14/2021	BILL	STARR, FLOYD L	$3,539.10	$3,539.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-749.54	$749.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-749.54	$1,499.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-749.53	$2,248.62
07/15/2020	BILL	STARR, FLOYD L	$2,998.15	$2,998.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-723.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.05	$723.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.05	$1,446.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-724.22	$2,169.15
07/10/2019	BILL	STARR, FLOYD L	$2,893.37	$2,893.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-718.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.48	$718.48
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-718.48	$1,436.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.67	$2,155.44
07/09/2018	BILL	STARR, FLOYD L	$2,875.11	$2,875.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.73	$618.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.73	$1,237.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.50	$1,856.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$621.50	$2,477.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-621.50	$1,856.19
07/07/2017	BILL	STARR, FLOYD L	$2,477.69	$2,477.69
03/01/2017	PAYMENT	RELIANT TITLE CHECK NUM: 009727	$-44.20	$0.00
03/01/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$1.70	$44.20
02/21/2017	PAYMENT	A1 BUILDER INVESTMENTS CHECK NUM: 3957	$-1.70	$42.50
01/17/2017	PAYMENT	A1 BUILDER INVESTMENTS INC CHECK NUM: 3858	$-42.50	$44.20
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.70	$86.70
10/14/2016	PAYMENT	A1 BUILDER INVESTMENTS CHECK NUM: 3423	$-42.50	$85.00
08/17/2016	PAYMENT	A1 BUILDER INVESTMENTS CHECK NUM: 3123	$-42.52	$127.50
07/08/2016	BILL	A1 BUILDER INVESTMENTS CO INC	$170.02	$170.02
03/01/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11030117	$-81.48	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.60	$81.48
11/23/2015	PAYMENT	BEHUNIN, JALENE CREDIT: D BANK: OP INTERNET NUM: 084279	$-85.51	$79.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.00	$165.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.60	$161.39
07/08/2015	BILL	BEHUNIN, JACOB H & JALENE T	$159.79	$159.79
09/30/2014	PAYMENT	BEHUNIN, JALENE TEANN CREDIT: D BANK: OP INTERNET NUM: 214576	$-151.43	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.54	$151.43
07/10/2014	BILL	BEHUNIN, JACOB H & JALENE T	$149.89	$149.89
03/24/2014	PAYMENT	BEHUNIN, JALENE CHECK BANK: OP INTERNET NUM: 107474996	$-158.55	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.65	$158.55
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.20	$148.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.45	$142.70
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.38	$139.25
07/16/2013	BILL	BEHUNIN, JACOB H & JALENE T	$137.87	$137.87
09/05/2012	PAYMENT	BEHUNIN, JALENE TEANN CREDIT: D BANK: OP INTERNET NUM: 607175	$-129.05	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.28	$129.05
07/10/2012	BILL	BEHUNIN, JACOB H & JALENE T	$127.77	$127.77
02/21/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-128411	$-129.56	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.40	$129.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.00	$124.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.20	$121.16
07/14/2011	BILL	PETERS, JASON R	$119.96	$119.96
04/21/2011	PAYMENT	PETERS, JASON R CHECK NUM: 1065	$-130.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.97	$130.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.12	$122.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.85	$117.81
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.14	$114.96
07/14/2010	BILL	PETERS, JASON R	$113.82	$113.82
02/26/2010	PAYMENT	LISA A PETERS CREDIT: D BANK: INTERNET PMT	$-118.08	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.94	$118.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.76	$113.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.13	$110.38
07/21/2009	BILL	PETERS, JASON R	$109.25	$109.25
04/24/2009	PAYMENT	LISA A PETERS CREDIT: D	$-118.87	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.82	$118.87
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.85	$112.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.87	$106.20
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.90	$101.33
07/14/2008	BILL	PETERS, JASON R	$97.43	$97.43
04/24/2008	PAYMENT	PETERS, JASON R CHECK NUM: 665	$-110.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.35	$110.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.44	$104.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.54	$98.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.63	$94.35
07/13/2007	BILL	PETERS, JASON R	$90.72	$90.72
09/15/2006	PAYMENT	PETERS, JASON R CHECK NUM: 1344	$-86.47	$0.00
09/15/2006	AMENDMENT	add penalty	$1.00	$86.47
09/15/2006	AMENDMENT	add penalty	$0.21	$85.47
07/26/2006	PAYMENT	PETERS, JASON R CASH	$-1.21	$85.26
07/19/2006	BILL	PETERS, JASON R	$85.26	$86.47
06/16/2006	PAYMENT	PETERS, JASON R CHECK NUM: 1263	$-60.00	$1.21
06/01/2006	INTEREST	Monthly Interest	$0.31	$61.21
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$60.90
04/20/2006	PAYMENT	PETERS, JASON R CHECK NUM: 1192	$-50.00	$53.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.96	$103.90
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	PETERS, JASON R	$85.16	$85.16
07/23/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	SWEARINGEN, PAUL & LOL @	$85.29	$85.29
08/11/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	SWEARINGEN, PAUL & LOL @	$85.27	$85.27