Tax Account 048-008-021

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Owners

FLANDERS, PHILLIP & BREEANN
551 SHADYBROOK DR
SPRING CREEK, NV 89815-5546

797704

Account Summary

Account ID	048-008-021
Account Type	Real Estate
Location	551 SHADYBROOK DR
Balance	$2,272.96
Currently Due	$0.00

Account ID

048-008-021

Account Type

Real Estate

Location

551 SHADYBROOK DR

Balance

$2,272.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,434.99
Total	$4,434.99
Paid	$2,162.03
Balance	$2,272.96
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

$4,434.99

Total

$4,434.99

Paid

$2,162.03

Balance

$2,272.96

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	$1,025.56	$0.00	$1,025.56	$1,025.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,136.47	$0.00	$1,136.47	$1,136.47	$0.00
3	01/06/2025	01/16/2025	Due	$1,136.47	$0.00	$1,136.47	$0.00	$1,136.47
4	03/03/2025	03/13/2025	Due	$1,136.49	$0.00	$1,136.49	$0.00	$2,272.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,797.41	$0.00	$3,797.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,516.30	$0.00	$3,516.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,708.46	$0.00	$3,708.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,542.25	$0.00	$3,542.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,389.11	$0.00	$3,389.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,036.42	$71.75	$2,108.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$182.79	$43.74	$226.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.02	$0.80	$170.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$159.79	$12.79	$172.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$149.89	$16.08	$165.97	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$137.87	$27.76	$165.63	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-1,136.47	$2,272.96
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-1,025.56	$3,409.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$333.98	$4,434.99
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928847. REASON: AMENDMENT TO RE 2025	$1,025.56	$4,101.01
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-1,025.56	$3,075.45
07/10/2024	BILL	FLANDERS, PHILLIP & BREEANN	$4,101.01	$4,101.01
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-948.75	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-948.75	$948.75
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-948.75	$1,897.50
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-951.16	$2,846.25
07/12/2023	BILL	FLANDERS, PHILLIP & BREEANN	$3,797.41	$3,797.41
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-878.47	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-878.47	$878.47
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$878.47	$1,756.94
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-878.47	$878.47
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-878.47	$1,756.94
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-880.89	$2,635.41
07/12/2022	BILL	FLANDERS, PHILLIP & BREEANN	$3,516.30	$3,516.30
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-926.62	$0.00
11/22/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35837	$-926.62	$926.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.62	$1,853.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-928.60	$2,779.86
07/14/2021	BILL	EDWARDS, KALEB & MEGAN	$3,708.46	$3,708.46
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-30.51	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-877.94	$30.51
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-877.94	$908.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-877.94	$1,786.39
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-877.92	$2,664.33
07/15/2020	BILL	EDWARDS, KALEB & MEGAN	$3,542.25	$3,542.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-846.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.98	$846.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.98	$1,693.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-848.17	$2,540.94
07/10/2019	BILL	EDWARDS, KALEB & MEGAN	$3,389.11	$3,389.11
06/03/2019	PAYMENT	CORELOGIC CHECK	$-500.09	$0.00
06/03/2019	AMENDMENT	Strikeoff Kat-Imprvmnt Value	$-11.63	$500.09
06/03/2019	ADJUSTMENT	Strikeoff Adjustment	$511.72	$511.72
02/27/2019	VOID	CORELOGIC CHECK	$-511.72	$0.00
01/08/2019	PAYMENT	RELIANT TITLE CHECK NUM: 050046	$-1,834.61	$511.72
11/01/2018	INTEREST	Monthly Interest	$1.52	$2,346.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$51.23	$2,344.81
10/01/2018	INTEREST	Monthly Interest	$1.52	$2,293.58
09/04/2018	INTEREST	Monthly Interest	$1.52	$2,292.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.52	$2,290.54
08/01/2018	INTEREST	Monthly Interest	$1.52	$2,270.02
07/09/2018	BILL	A1 BUILDER INVESTMENTS INC	$2,048.05	$2,268.50
07/02/2018	INTEREST	Monthly Interest	$1.52	$220.45
06/01/2018	INTEREST	Monthly Interest	$1.52	$218.93
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$217.41
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.80	$210.41
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.27	$197.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.64	$189.34
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.91	$184.70
07/07/2017	BILL	A1 BUILDER INVESTMENTS INC	$182.79	$182.79
04/10/2017	PAYMENT	DAVIS, KAREN L CHECK NUM: 0015190998	$-20.82	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.80	$20.82
07/08/2016	PAYMENT	DAVIS, KAREN L CHECK NUM: 0027536795	$-150.00	$20.02
07/08/2016	BILL	DAVIS, DAVID C & KAREN L	$170.02	$170.02
03/11/2016	PAYMENT	DAVIS, KAREN L CREDIT: D BANK: OP INTERNET NUM: 06249A	$-215.11	$0.00
03/01/2016	INTEREST	Monthly Interest	$0.26	$215.11
02/01/2016	INTEREST	Monthly Interest	$0.26	$214.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.19	$214.59
01/04/2016	INTEREST	Monthly Interest	$0.26	$207.40
12/01/2015	INTEREST	Monthly Interest	$0.26	$207.14
11/02/2015	INTEREST	Monthly Interest	$0.26	$206.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.00	$206.62
10/02/2015	INTEREST	Monthly Interest	$0.26	$202.62
09/01/2015	INTEREST	Monthly Interest	$0.26	$202.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.60	$202.10
08/03/2015	INTEREST	Monthly Interest	$0.26	$200.50
07/08/2015	BILL	DAVIS, DAVID C & KAREN L	$159.79	$200.24
07/01/2015	INTEREST	Monthly Interest	$0.26	$40.45
06/01/2015	INTEREST	Monthly Interest	$0.26	$40.19
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$39.93
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.27	$32.93
03/10/2015	PAYMENT	DAVIS, KAREN CHECK NUM: 99572978	$-35.00	$31.66
01/20/2015	PAYMENT	DAVIS, KAREN L CHECK NUM: 0092326501	$-50.00	$66.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.72	$116.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.49	$112.94
08/27/2014	PAYMENT	DAVIS, DAVID C & KAREN L CHECK NUM: 28023229	$-45.52	$111.45
08/27/2014	AMENDMENT	Pen too small to bill	$-0.04	$156.97
08/01/2014	INTEREST	Monthly Interest	$0.04	$157.01
07/10/2014	BILL	DAVIS, DAVID C & KAREN L	$149.89	$156.97
07/01/2014	INTEREST	Monthly Interest	$0.04	$7.08
06/02/2014	INTEREST	Monthly Interest	$0.04	$7.04
05/13/2014	PAYMENT	DAVIS, KAREN L CREDIT: D BANK: OP INTERNET NUM: 09165A	$-158.55	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$165.55
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	DAVIS, DAVID C & KAREN L	$137.87	$137.87
04/11/2013	PAYMENT	DAVIS, KAREN L CHECK NUM: 55992607	$-66.11	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.09	$66.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.20	$63.02
07/26/2012	PAYMENT	DAVIS, DAVIS CHECK NUM: 49003875	$-31.94	$61.82
07/10/2012	PAYMENT	DAVIS, KAREN CHECK NUM: 41893953	$-60.00	$93.76
07/10/2012	BILL	DAVIS, DAVID C & KAREN L	$127.77	$153.76
07/02/2012	INTEREST	Monthly Interest	$0.14	$25.99
06/01/2012	INTEREST	Monthly Interest	$0.14	$25.85
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$25.71
04/13/2012	PAYMENT	DAVIS, KAREN CHECK NUM: 9725440	$-40.00	$18.71
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.75	$58.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.00	$55.96
08/23/2011	PAYMENT	DAVIS, DAVID C & KAREN L CHECK NUM: 13794	$-30.00	$54.96
07/14/2011	PAYMENT	DAVIS, DAVID C & KAREN L CHECK NUM: 700397	$-35.00	$84.96
07/14/2011	BILL	DAVIS, DAVID C & KAREN L	$119.96	$119.96
04/04/2011	PAYMENT	DAVIS, DAVID C & KAREN L CHECK NUM: 21625	$-34.65	$0.00
03/28/2011	PAYMENT	DAVIS, DAVID C & KAREN L CHECK NUM: 45800717	$-30.00	$34.65
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.56	$64.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.55	$61.09
12/07/2010	PAYMENT	DAVIS, DAVID C & KAREN L CHECK NUM: 1135044	$-28.45	$59.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.48	$87.99
09/29/2010	PAYMENT	DAVIS, DAVID C & KAREN L CHECK NUM: 53877	$-28.45	$86.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.14	$114.96
07/14/2010	BILL	DAVIS, DAVID C & KAREN L	$113.82	$113.82
04/02/2010	PAYMENT	DAVIS, KAREN CHECK NUM: 91925067	$-28.02	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.08	$28.02
01/15/2010	PAYMENT	DAVIS, DAVID C & KAREN L CHECK NUM: 38695	$-28.28	$26.94
11/09/2009	PAYMENT	DAVIS, DAVID C & KAREN L CHECK NUM: 3987	$-28.28	$55.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.40	$83.50
10/01/2009	PAYMENT	DAVIS, DAVID C & KAREN L CHECK NUM: 7518	$-28.28	$82.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.13	$110.38
07/21/2009	BILL	DAVIS, DAVID C & KAREN L	$109.25	$109.25
08/25/2008	PAYMENT	DAVIS, DAVID C CREDIT: D	$-97.43	$0.00
07/14/2008	BILL	DAVIS, DAVID C & KAREN L	$97.43	$97.43
04/14/2008	PAYMENT	DAVIS, DAVID C & KAREN L CHECK NUM: 33007	$-8.63	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.25	$8.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.21	$8.38
01/14/2008	PAYMENT	DAVIS, DAVID C & KAREN L CHECK NUM: 40016785	$-90.72	$8.17
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	DAVIS, DAVID C & KAREN L	$90.72	$90.72
08/29/2006	PAYMENT	DAVIS, DAVID C & KAREN L CHECK NUM: 101142605	$-85.26	$0.00
07/19/2006	BILL	DAVIS, DAVID C & KAREN L	$85.26	$85.26
09/08/2005	PAYMENT	DAVIS, DAVID C & KAREN L CHECK NUM: 910047851	$-85.16	$0.00
07/21/2005	BILL	DAVIS, DAVID C & KAREN L	$85.16	$85.16
04/21/2005	PAYMENT	@	$-98.08	$0.00
07/01/2004	PENALTY	Penalty 04-05	$12.79	$98.08
07/01/2004	BILL	DAVIS, DAVID C & KAREN @	$85.29	$85.29
07/31/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	HARRIS, GARY LAYNE & D @	$85.27	$85.27