Tax Account 048-008-015

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Owners

SLOTHOWER, JONATHAN & JANA
577 SHADYBROOK DR
SPRING CREEK, NV 89815-5547

690134~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	048-008-015
Account Type	Real Estate
Location	577 SHADYBROOK DR
Balance	$1,673.97
Currently Due	$0.00

Account ID

048-008-015

Account Type

Real Estate

Location

577 SHADYBROOK DR

Balance

$1,673.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,257.58
Total	$3,257.58
Paid	$1,583.61
Balance	$1,673.97
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

$3,257.58

Total

$3,257.58

Paid

$1,583.61

Balance

$1,673.97

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	$746.64	$0.00	$746.64	$746.64	$0.00
2	10/07/2024	10/17/2024	Paid	$836.97	$0.00	$836.97	$836.97	$0.00
3	01/06/2025	01/16/2025	Due	$836.97	$0.00	$836.97	$0.00	$836.97
4	03/03/2025	03/13/2025	Due	$837.00	$0.00	$837.00	$0.00	$1,673.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,898.80	$0.00	$2,898.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,694.19	$0.00	$2,694.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,615.37	$0.00	$2,615.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,539.09	$0.00	$2,539.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,398.30	$0.00	$2,398.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,328.49	$0.00	$2,328.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,061.42	$0.00	$2,061.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,978.64	$0.00	$1,978.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,921.00	$0.00	$1,921.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,866.31	$0.00	$1,866.31	$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 -	$-836.97	$1,673.97
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-746.64	$2,510.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$271.89	$3,257.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934452. REASON: AMENDMENT TO RE 2025	$746.64	$2,985.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-746.64	$2,239.05
07/10/2024	BILL	SLOTHOWER, JONATHAN & JANA	$2,985.69	$2,985.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-724.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-724.10	$724.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-724.10	$1,448.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.50	$2,172.30
07/12/2023	BILL	SLOTHOWER, JONATHAN & JANA	$2,898.80	$2,898.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.95	$672.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.95	$1,345.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-675.34	$2,018.85
07/12/2022	BILL	SLOTHOWER, JONATHAN & JANA	$2,694.19	$2,694.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.35	$0.00
12/20/2021	PAYMENT	HOMIE TITLE CHECK NUM: 101718	$-653.35	$653.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.35	$1,306.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.32	$1,960.05
07/14/2021	BILL	SLOTHOWER, JONATHAN & JANA	$2,615.37	$2,615.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-644.47	$605.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-644.47	$1,250.15
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-644.47	$1,894.62
07/15/2020	BILL	SLOTHOWER, JONATHAN & JANA	$2,539.09	$2,539.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-599.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.28	$599.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.28	$1,198.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-600.46	$1,797.84
07/10/2019	BILL	SLOTHOWER, JONATHAN & JANA	$2,398.30	$2,398.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-581.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.83	$581.83
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351897	$-581.83	$1,163.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.00	$1,745.49
07/09/2018	BILL	SLOTHOWER, JONATHAN & JANA	$2,328.49	$2,328.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.66	$514.66
09/15/2017	PAYMENT	CORELOGIC CHECK NUM: 3341130	$-514.66	$1,029.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.44	$1,543.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$517.44	$2,061.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-517.44	$1,543.98
07/07/2017	BILL	SLOTHOWER, JONATHAN & JANA	$2,061.42	$2,061.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.66	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.66	$494.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.66	$989.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.66	$1,483.98
07/08/2016	BILL	SLOTHOWER, JONATHAN & JANA	$1,978.64	$1,978.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.25	$480.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.25	$960.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.25	$1,440.75
07/08/2015	BILL	SLOTHOWER, JONATHAN & JANA	$1,921.00	$1,921.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.26	$0.00
01/15/2015	PAYMENT	CORELOGIC CHECK NUM: CORELOGICTAXPYM	$-466.26	$466.26
09/11/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019867	$-466.26	$932.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-467.53	$1,398.78
07/10/2014	BILL	BALL, DAMON K & JESSICA	$1,866.31	$1,866.31
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-452.68	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.68	$452.68
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.68	$905.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.68	$1,358.04
07/16/2013	BILL	BALL, DAMON K & JESSICA	$1,810.72	$1,810.72
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-438.28	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.28	$438.28
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.28	$876.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.28	$1,314.84
07/10/2012	BILL	BALL, DAMON K & JESSICA	$1,753.12	$1,753.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.51	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.51	$425.51
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-425.51	$851.02
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.52	$1,276.53
07/14/2011	BILL	BALL, DAMON K & JESSICA	$1,702.05	$1,702.05
02/14/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382668	$-28.45	$0.00
01/06/2011	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 1916	$-28.45	$28.45
10/07/2010	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 1857	$-28.45	$56.90
08/26/2010	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 1812	$-28.47	$85.35
07/14/2010	BILL	RUHLAND, DONALD R & STEPHANIE	$113.82	$113.82
03/02/2010	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 1688	$-26.99	$0.00
01/11/2010	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 1644	$-26.99	$26.99
10/20/2009	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 1580	$-26.99	$53.98
08/20/2009	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 1537	$-28.28	$80.97
07/21/2009	BILL	RUHLAND, DONALD R & STEPHANIE	$109.25	$109.25
08/27/2008	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 1288	$-97.43	$0.00
07/14/2008	BILL	RUHLAND, DONALD R & STEPHANIE	$97.43	$97.43
08/15/2007	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 1027	$-90.72	$0.00
07/13/2007	BILL	RUHLAND, DONALD R & STEPHANIE	$90.72	$90.72
08/02/2006	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 2980	$-85.26	$0.00
07/19/2006	BILL	RUHLAND, DONALD R & STEPHANIE	$85.26	$85.26
09/06/2005	PAYMENT	DONALD RUHLAND CHECK NUM: 2886	$-85.16	$0.00
07/21/2005	BILL	RUHLAND, DONALD R & STEPHANIE	$85.16	$85.16
08/02/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	RUHLAND, DONALD & STEP @	$85.29	$85.29
07/28/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	EDWARDS, GLEN & ANN RO @	$85.27	$85.27