Tax Account 048-008-018

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Owners

MICHELI, STEVEN F
567 SHADYBROOK DR
SPRING CREEK, NV 89815-5546

Account Summary

Account ID	048-008-018
Account Type	Real Estate
Location	567 SHADYBROOK DR
Balance	$993.85
Currently Due	$0.00

Account ID

048-008-018

Account Type

Real Estate

Location

567 SHADYBROOK DR

Balance

$993.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,933.10
Total	$1,933.10
Paid	$939.25
Balance	$993.85
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

$1,933.10

Total

$1,933.10

Paid

$939.25

Balance

$993.85

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	$442.33	$0.00	$442.33	$442.33	$0.00
2	10/07/2024	10/17/2024	Paid	$496.92	$0.00	$496.92	$496.92	$0.00
3	01/06/2025	01/16/2025	Due	$496.92	$0.00	$496.92	$0.00	$496.92
4	03/03/2025	03/13/2025	Due	$496.93	$0.00	$496.93	$0.00	$993.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,716.64	$0.00	$1,716.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,666.72	$0.00	$1,666.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,617.81	$0.00	$1,617.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,570.59	$0.00	$1,570.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,524.24	$0.00	$1,524.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,524.58	$0.00	$1,524.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,301.76	$0.00	$1,301.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,270.87	$0.00	$1,270.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,233.84	$0.00	$1,233.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,199.15	$0.00	$1,199.15	$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 -	$-496.92	$993.85
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-442.33	$1,490.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.04	$1,933.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938706. REASON: AMENDMENT TO RE 2025	$442.33	$1,768.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-442.33	$1,325.73
07/10/2024	BILL	MICHELI, STEVEN F	$1,768.06	$1,768.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-428.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-428.56	$428.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-428.56	$857.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.96	$1,285.68
07/12/2023	BILL	MICHELI, STEVEN F	$1,716.64	$1,716.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.08	$416.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.08	$832.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-418.48	$1,248.24
07/12/2022	BILL	MICHELI, STEVEN F	$1,666.72	$1,666.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.96	$403.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.96	$807.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.93	$1,211.88
07/14/2021	BILL	MICHELI, STEVEN F	$1,617.81	$1,617.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.65	$392.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.65	$785.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.64	$1,177.95
07/15/2020	BILL	MICHELI, STEVEN F	$1,570.59	$1,570.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.77	$380.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.77	$761.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-381.93	$1,142.31
07/10/2019	BILL	MICHELI, STEVEN F	$1,524.24	$1,524.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-380.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.85	$380.85
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.85	$761.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.03	$1,142.55
07/09/2018	BILL	MICHELI, STEVEN F	$1,524.58	$1,524.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.75	$324.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.75	$649.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.51	$974.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$327.51	$1,301.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-327.51	$974.25
07/07/2017	BILL	MICHELI, STEVEN F	$1,301.76	$1,301.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-317.71	$317.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.71	$635.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.74	$953.13
07/08/2016	BILL	MICHELI, STEVEN F	$1,270.87	$1,270.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.46	$308.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.46	$616.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.46	$925.38
07/08/2015	BILL	MICHELI, STEVEN F	$1,233.84	$1,233.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-299.47	$299.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.47	$598.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.74	$898.41
07/10/2014	BILL	MICHELI, STEVEN F	$1,199.15	$1,199.15
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.75	$290.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.75	$581.50
08/01/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5597633	$-290.75	$872.25
07/16/2013	BILL	MICHELI, STEVEN F	$1,163.00	$1,163.00
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-282.28	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-282.28	$282.28
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-282.28	$564.56
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-282.30	$846.84
07/10/2012	BILL	MICHELI, STEVEN F	$1,129.14	$1,129.14
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-274.06	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-274.06	$274.06
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-274.06	$548.12
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-274.08	$822.18
07/14/2011	BILL	MICHELI, STEVEN F	$1,096.26	$1,096.26
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-266.08	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-266.08	$266.08
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-266.08	$532.16
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-266.09	$798.24
07/14/2010	BILL	MICHELI, STEVEN F	$1,064.33	$1,064.33
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-258.33	$0.00
09/30/2009	PAYMENT	TITLE SOURCE INC CHECK NUM: 22464	$-258.33	$258.33
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-258.33	$516.66
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-259.61	$774.99
07/21/2009	BILL	MICHELI, STEVEN F	$1,034.60	$1,034.60
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-249.73	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-249.73	$249.73
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.73	$499.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.99	$749.19
07/14/2008	BILL	MICHELI, STEVEN F	$1,000.18	$1,000.18
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.88	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.88	$238.88
09/20/2007	PAYMENT	WILMINGTON FIANCE CHECK NUM: 89253	$-238.88	$477.76
07/30/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505375071	$-1,328.25	$716.64
07/13/2007	BILL	MICHELI, STEVEN F	$955.55	$2,044.89
07/02/2007	INTEREST	Monthly Interest	$7.73	$1,089.34
06/01/2007	INTEREST	Monthly Interest	$7.73	$1,081.61
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,073.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$64.94	$1,066.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.75	$1,001.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.19	$960.19
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.28	$937.00
07/19/2006	BILL	MICHELI, STEVEN F	$927.72	$927.72
01/13/2006	PAYMENT	JEFF ZAUGG CHECK NUM: 80075238	$-225.17	$0.00
01/09/2006	PAYMENT	FIRST AMERICAN TITLE HENDERSON CHECK NUM: 101829	$-225.17	$225.17
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-225.17	$450.34
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-225.19	$675.51
07/21/2005	BILL	MICHELI, STEVEN F	$900.70	$900.70
02/25/2005	PAYMENT	@	$-970.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$71.86	$970.10
07/01/2004	BILL	MICHELI, STEVEN F @	$898.24	$898.24
03/12/2004	PAYMENT	@	$-445.16	$0.00
09/19/2003	PAYMENT	@	$-222.58	$445.16
09/16/2003	PAYMENT	@	$-231.49	$667.74
09/16/2003	PAYMENT	ACHURRA, MARJORIE REVO @	$-983.61	$899.23
07/01/2003	PENALTY	Penalty 03-04	$8.90	$1,882.84
07/01/2003	BILL	ACHURRA, MARJORIE REVO @	$890.33	$1,873.94
06/30/2003	BILL	Balance Forward @	$983.61	$983.61