Tax Account 048-008-019

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Owners

MCGREW, JOHN A & MARIA D TR
563 SHADYBROOK DR
SPRING CREEK, NV 89815-5546

(JOHN & MARIA MCGREW FAMILY

TRUST DATED 04252018)

739829

Account Summary

Account ID	048-008-019
Account Type	Real Estate
Location	563 SHADYBROOK DR
Balance	$1,040.47
Currently Due	$0.00

Account ID

048-008-019

Account Type

Real Estate

Location

563 SHADYBROOK DR

Balance

$1,040.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,026.42
Total	$2,026.42
Paid	$985.95
Balance	$1,040.47
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

$2,026.42

Total

$2,026.42

Paid

$985.95

Balance

$1,040.47

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	$465.72	$0.00	$465.72	$465.72	$0.00
2	10/07/2024	10/17/2024	Paid	$520.23	$0.00	$520.23	$520.23	$0.00
3	01/06/2025	01/16/2025	Due	$520.23	$0.00	$520.23	$0.00	$520.23
4	03/03/2025	03/13/2025	Due	$520.24	$0.00	$520.24	$0.00	$1,040.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,807.43	$0.00	$1,807.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,754.86	$0.00	$1,754.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,708.57	$0.00	$1,708.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,658.71	$0.00	$1,658.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,609.79	$0.00	$1,609.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,572.23	$0.00	$1,572.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,363.37	$0.00	$1,363.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,320.99	$0.00	$1,320.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,282.50	$0.00	$1,282.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,246.42	$0.00	$1,246.42	$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 -	$-520.23	$1,040.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-465.72	$1,560.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$164.83	$2,026.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933291. REASON: AMENDMENT TO RE 2025	$465.72	$1,861.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-465.72	$1,395.87
07/10/2024	BILL	MCGREW, JOHN A & MARIA D TR	$1,861.59	$1,861.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-451.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-451.26	$451.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-451.26	$902.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.65	$1,353.78
07/12/2023	BILL	MCGREW, JOHN A & MARIA D TR	$1,807.43	$1,807.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.11	$438.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.11	$876.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.53	$1,314.33
07/12/2022	BILL	MCGREW, JOHN A & MARIA D TR	$1,754.86	$1,754.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.65	$426.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.65	$853.30
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-428.62	$1,279.95
07/14/2021	BILL	MCGREW, JOHN A & MARIA D TR	$1,708.57	$1,708.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.68	$414.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.68	$829.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.67	$1,244.04
07/15/2020	BILL	MCGREW, JOHN A & MARIA D TR	$1,658.71	$1,658.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.15	$402.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.15	$804.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-403.34	$1,206.45
07/10/2019	BILL	MCGREW, JOHN A & MARIA D TR	$1,609.79	$1,609.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-392.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.76	$392.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.76	$785.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.95	$1,178.28
07/09/2018	BILL	MCGREW, JOHN A & MARIA D TR	$1,572.23	$1,572.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.15	$340.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.15	$680.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.92	$1,020.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$342.92	$1,363.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-342.92	$1,020.45
07/07/2017	BILL	MCGREW, JOHN ADAM	$1,363.37	$1,363.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.24	$330.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.24	$660.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.27	$990.72
07/08/2016	BILL	MCGREW, JOHN ADAM	$1,320.99	$1,320.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.62	$320.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.62	$641.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.64	$961.86
07/08/2015	BILL	MCGREW, JOHN ADAM	$1,282.50	$1,282.50
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-311.29	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-311.29	$311.29
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-311.29	$622.58
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-312.55	$933.87
07/10/2014	BILL	MCGREW, JOHN ADAM	$1,246.42	$1,246.42
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-302.22	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-302.22	$302.22
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-302.22	$604.44
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-302.22	$906.66
07/16/2013	BILL	MCGREW, JOHN ADAM	$1,208.88	$1,208.88
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-289.67	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-289.67	$289.67
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-289.67	$579.34
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-289.67	$869.01
07/10/2012	BILL	MCGREW, JOHN ADAM	$1,158.68	$1,158.68
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-281.23	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-281.23	$281.23
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-281.23	$562.46
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-281.23	$843.69
07/14/2011	BILL	MCGREW, JOHN ADAM	$1,124.92	$1,124.92
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-273.04	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-273.04	$273.04
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-273.04	$546.08
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-273.05	$819.12
07/14/2010	BILL	MCGREW, JOHN ADAM	$1,092.17	$1,092.17
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-265.09	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-265.09	$265.09
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-265.09	$530.18
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-266.35	$795.27
07/21/2009	BILL	MCGREW, JOHN ADAM	$1,061.62	$1,061.62
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-256.29	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-256.29	$256.29
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-256.29	$512.58
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-257.57	$768.87
07/14/2008	BILL	MCGREW, JOHN ADAM	$1,026.44	$1,026.44
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-242.37	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-242.37	$242.37
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-242.37	$484.74
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-242.37	$727.11
07/13/2007	BILL	MCGREW, JOHN ADAM	$969.48	$969.48
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.30	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.30	$235.30
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.30	$470.60
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.33	$705.90
07/19/2006	BILL	REAGAN, THOMAS S & AMY	$941.23	$941.23
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-228.45	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-228.45	$228.45
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-228.45	$456.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-228.47	$685.35
07/21/2005	BILL	REAGAN, THOMAS S & AMY	$913.82	$913.82
02/16/2005	PAYMENT	@	$-227.84	$0.00
12/15/2004	PAYMENT	@	$-227.84	$227.84
10/05/2004	PAYMENT	@	$-227.84	$455.68
07/27/2004	PAYMENT	@	$-227.86	$683.52
07/01/2004	BILL	REAGAN, THOMAS S & AMY @	$911.38	$911.38
02/04/2004	PAYMENT	@	$-225.80	$0.00
12/18/2003	PAYMENT	@	$-225.80	$225.80
09/22/2003	PAYMENT	@	$-225.80	$451.60
08/11/2003	PAYMENT	@	$-225.82	$677.40
07/01/2003	BILL	REAGAN, THOMAS S & AMY @	$903.22	$903.22