Tax Account 048-008-014

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Owners

BURLEW, BRAD S & ELIZABETH J TR
580 SHADYBROOK DR
SPRING CREEK, NV 89815-5539

(THE BURLEW FAMILY TRUST DATED

07172020)

795064

Account Summary

Account ID	048-008-014
Account Type	Real Estate
Location	579 SHADYBROOK DR
Balance	$0.00
Currently Due	$0.00

Account ID

048-008-014

Account Type

Real Estate

Location

579 SHADYBROOK DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$355.24
Total	$355.24
Paid	$355.24
Balance	$0.00
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

$355.24

Total

$355.24

Paid

$355.24

Balance

$0.00

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	$76.60	$0.00	$76.60	$76.60	$0.00
2	10/07/2024	10/17/2024	Paid	$92.84	$0.00	$92.84	$92.84	$0.00
3	01/06/2025	01/16/2025	Paid	$92.84	$0.00	$92.84	$92.84	$0.00
4	03/03/2025	03/13/2025	Paid	$92.96	$0.00	$92.96	$92.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$283.01	$0.00	$283.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$262.21	$0.00	$262.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$242.55	$0.00	$242.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$229.65	$0.00	$229.65	$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	2.39	.00	.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
09/17/2024	PAYMENT	BURLEW ELIZABE EBOX WF - 024091723035283	$-49.77	$0.00
08/30/2024	PAYMENT	BURLEW ELIZABE SYS WF - 024080223027834 ORIG: EBOX	$-305.47	$49.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.77	$355.24
08/30/2024	ADJUSTMENT	BURLEW ELIZABE EBOX WF - 024080223027834 VOIDED PAYMENT: 920760. REASON: AMENDMENT TO RE 2025	$305.47	$305.47
08/02/2024	PAYMENT	BURLEW ELIZABE EBOX WF - 024080223027834	$-305.47	$0.00
07/10/2024	BILL	BURLEW, BRAD S & ELIZABETH J TR	$305.47	$305.47
08/02/2023	PAYMENT	BURLEW, ELIZABE CHECK BANK: WF INTERNET NUM: 023080223025035	$-283.01	$0.00
07/12/2023	BILL	BURLEW, BRAD S & ELIZABETH J T	$283.01	$283.01
08/11/2022	PAYMENT	BURLEW, ELIZABE CHECK BANK: WF INTERNET NUM: 022081123017812	$-262.21	$0.00
07/12/2022	BILL	BURLEW, BRAD S & ELIZABETH J T	$262.21	$262.21
09/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34273	$-120.28	$0.00
08/12/2021	PAYMENT	MONROE, DUNCAN A & CLAUDIA L CHECK NUM: 1877	$-122.27	$120.28
07/14/2021	BILL	MONROE, DUNCAN A & CLAUDIA L T	$242.55	$242.55
02/08/2021	PAYMENT	MONROE, DUNCAN A & CLAUDIA L CHECK NUM: 1824	$-57.41	$0.00
11/19/2020	PAYMENT	MONROE CHECK NUM: 1802	$-57.41	$57.41
09/29/2020	PAYMENT	MONROE, DUNCAN A & CLAUDIA L CHECK NUM: 1785	$-57.41	$114.82
08/11/2020	PAYMENT	MONROE, DUNCAN A & CLAUDIA L CHECK NUM: 1762	$-57.42	$172.23
07/15/2020	BILL	MONROE, DUNCAN A & CLAUDIA L T	$229.65	$229.65
03/02/2020	PAYMENT	MONROE, DUNCAN A & CLAUDIA L CHECK NUM: 1706	$-54.97	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$54.97
01/02/2020	PAYMENT	MONROE, DUNCAN A & CLAUDIA L CHECK NUM: 1690	$-54.97	$54.97
09/06/2019	PAYMENT	MONROE, DUNCAN A & CLAUDIA L CHECK NUM: 1654	$-54.97	$109.94
08/07/2019	PAYMENT	MONROE, DUNCAN A & CLAUDIA L CHECK NUM: 1644	$-56.16	$164.91
07/10/2019	BILL	MONROE, DUNCAN A & CLAUDIA L T	$221.07	$221.07
02/14/2019	PAYMENT	MONROE, DUNCAN A & CLAUDIA L CHECK NUM: 1592	$-52.26	$0.00
12/19/2018	PAYMENT	MONROE, DUNCAN A & CLAUDIA L CHECK NUM: 1568	$-52.26	$52.26
10/01/2018	PAYMENT	MONROE, DUNCAN A & CLAUDIA L CHECK NUM: 1543	$-52.26	$104.52
08/02/2018	PAYMENT	MONROE, DUNCAN A & CLAUDIA L CHECK NUM: 1519	$-53.43	$156.78
07/09/2018	BILL	MONROE, DUNCAN A & CLAUDIA L T	$210.21	$210.21
02/28/2018	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 1469	$-45.01	$0.00
01/02/2018	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 1454	$-45.01	$45.01
09/05/2017	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 1417	$-45.01	$90.02
08/09/2017	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 1403	$-47.76	$135.03
07/07/2017	BILL	MONROE, DUNCAN A & CLAUDIA L T	$182.79	$182.79
03/01/2017	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 1353	$-42.50	$0.00
12/01/2016	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 1331	$-42.50	$42.50
10/04/2016	PAYMENT	MONROE, DUNCAN A & CLAUDIA L CHECK NUM: 1320	$-42.50	$85.00
08/12/2016	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 1301	$-42.52	$127.50
07/08/2016	BILL	MONROE, DUNCAN A & CLAUDIA L T	$170.02	$170.02
02/29/2016	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 1243	$-39.94	$0.00
12/11/2015	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 1219	$-39.94	$39.94
10/02/2015	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 1193	$-39.94	$79.88
07/30/2015	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 1158	$-39.97	$119.82
07/08/2015	BILL	MONROE, DUNCAN A & CLAUDIA L T	$159.79	$159.79
02/27/2015	PAYMENT	MONROE, DUNCAN A & CLAUDIA L CHECK NUM: 1100	$-37.15	$0.00
12/15/2014	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 1077	$-37.15	$37.15
10/02/2014	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 1048	$-37.15	$74.30
07/31/2014	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 1022	$-38.44	$111.45
07/10/2014	BILL	MONROE, DUNCAN A & CLAUDIA L T	$149.89	$149.89
02/06/2014	PAYMENT	MONROE, DUNCAN A AND CLAUDIA L CHECK NUM: 5096	$-34.46	$0.00
12/03/2013	PAYMENT	MONROE, DUNCAN A & CLAUDIA CHECK NUM: 5073	$-34.46	$34.46
09/30/2013	PAYMENT	MONROE FAMILY TRUST, THE CHECK NUM: 5057	$-34.46	$68.92
08/07/2013	PAYMENT	MONROE, DUNCAN A & CLAUDIA L CHECK NUM: 5038	$-34.49	$103.38
07/16/2013	BILL	MONROE FAMILY TRUST, THE	$137.87	$137.87
07/18/2012	PAYMENT	JVV CHECK NUM: 3433	$-127.77	$0.00
07/10/2012	BILL	VACCARELLA, JOSEPH V TR	$127.77	$127.77
08/11/2011	PAYMENT	JVV CHECK NUM: 3267	$-119.96	$0.00
07/14/2011	BILL	VACCARELLA, JOSEPH V TR	$119.96	$119.96
08/04/2010	PAYMENT	VACCARELLA, JOSEPH V TR CHECK NUM: 3091	$-113.82	$0.00
07/14/2010	BILL	VACCARELLA, JOSEPH V TR	$113.82	$113.82
08/11/2009	PAYMENT	VACCARELLA, JOSEPH V TR CHECK NUM: 2926	$-109.25	$0.00
07/21/2009	BILL	VACCARELLA, JOSEPH V TR	$109.25	$109.25
07/30/2008	PAYMENT	VACCARELLA, JOSEPH V TR CHECK NUM: 2714	$-97.43	$0.00
07/14/2008	BILL	VACCARELLA, JOSEPH V TR	$97.43	$97.43
09/04/2007	PAYMENT	VACCARELLA, JOSEPH V TR CREDIT: D	$-90.72	$0.00
07/13/2007	BILL	VACCARELLA, JOSEPH V TR	$90.72	$90.72
08/29/2006	PAYMENT	JVV CHECK NUM: 2322	$-85.26	$0.00
07/19/2006	BILL	VACCARELLA, JOSEPH V TR	$85.26	$85.26
08/16/2005	PAYMENT	VACCARELLA, JOSEPH V TR CHECK NUM: 2124	$-85.16	$0.00
07/21/2005	BILL	VACCARELLA, JOSEPH V TR	$85.16	$85.16
07/27/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	VACCARELLA, JOSEPH V T @	$85.29	$85.29
08/13/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	VACCARELLA, JOSEPH V T @	$85.27	$85.27