Tax Account 048-008-027

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Owners

DAVIS, GARY L & BILLIE
515 SHADYBROOK DR
SPRING CREEK, NV 89815-5540

764383

Account Summary

Account ID	048-008-027
Account Type	Real Estate
Location	515 SHADYBROOK DR
Balance	$765.38
Currently Due	$0.00

Account ID

048-008-027

Account Type

Real Estate

Location

515 SHADYBROOK DR

Balance

$765.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,490.30
Total	$1,490.30
Paid	$724.92
Balance	$765.38
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

$1,490.30

Total

$1,490.30

Paid

$724.92

Balance

$765.38

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	$342.23	$0.00	$342.23	$342.23	$0.00
2	10/07/2024	10/17/2024	Paid	$382.69	$0.00	$382.69	$382.69	$0.00
3	01/06/2025	01/16/2025	Due	$382.69	$0.00	$382.69	$0.00	$382.69
4	03/03/2025	03/13/2025	Due	$382.69	$0.00	$382.69	$0.00	$765.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,328.05	$0.00	$1,328.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,289.45	$0.00	$1,289.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,251.54	$0.00	$1,251.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,214.98	$0.00	$1,214.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,178.99	$0.00	$1,178.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,188.03	$0.00	$1,188.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,043.22	$0.00	$1,043.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,048.67	$0.00	$1,048.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,047.21	$0.00	$1,047.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,032.81	$0.00	$1,032.81	$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 -	$-382.69	$765.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-342.23	$1,148.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.49	$1,490.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935069. REASON: AMENDMENT TO RE 2025	$342.23	$1,367.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-342.23	$1,025.58
07/10/2024	BILL	DAVIS, GARY L & BILLIE	$1,367.81	$1,367.81
02/23/2024	PAYMENT	GL DAVIS ACH 9070 - 035605986	$-331.41	$0.00
12/28/2023	PAYMENT	GL DAVIS ACH 9070 - 035376697	$-331.41	$331.41
09/29/2023	PAYMENT	GL DAVIS ACH 9070 - 035079127	$-331.41	$662.82
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.82	$994.23
07/12/2023	BILL	DAVIS, GARY L & BILLIE	$1,328.05	$1,328.05
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.76	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.76	$321.76
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.76	$643.52
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.17	$965.28
07/12/2022	BILL	DAVIS, GARY L & BILLIE	$1,289.45	$1,289.45
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.39	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.39	$312.39
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.39	$624.78
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-314.37	$937.17
07/14/2021	BILL	DAVIS, GARY L & BILLIE	$1,251.54	$1,251.54
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-303.75	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-303.75	$303.75
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-303.75	$607.50
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-303.73	$911.25
07/15/2020	BILL	DAVIS, GARY L & BILLIE	$1,214.98	$1,214.98
01/21/2020	PAYMENT	MORTGAGE CONNECT, LP CHECK NUM: 3818	$-294.45	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.45	$294.45
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.45	$588.90
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.64	$883.35
07/10/2019	BILL	DAVIS, GARY L	$1,178.99	$1,178.99
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.71	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.71	$296.71
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-296.71	$593.42
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.90	$890.13
07/09/2018	BILL	DAVIS, GARY L	$1,188.03	$1,188.03
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.11	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.11	$260.11
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.11	$520.22
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.89	$780.33
07/07/2017	BILL	DAVIS, GARY L	$1,043.22	$1,043.22
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.16	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.16	$262.16
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.16	$524.32
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-262.19	$786.48
07/08/2016	BILL	DAVIS, GARY L	$1,048.67	$1,048.67
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.80	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-261.80	$261.80
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.80	$523.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.81	$785.40
07/08/2015	BILL	DAVIS, GARY L	$1,047.21	$1,047.21
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.88	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.88	$257.88
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.88	$515.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-259.17	$773.64
07/10/2014	BILL	DAVIS, GARY L	$1,032.81	$1,032.81
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-250.37	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.37	$250.37
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.37	$500.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.38	$751.11
07/16/2013	BILL	DAVIS, GARY L	$1,001.49	$1,001.49
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-243.08	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.08	$243.08
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.08	$486.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.08	$729.24
07/10/2012	BILL	DAVIS, GARY L	$972.32	$972.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.76	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.76	$237.76
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-237.76	$475.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.77	$713.28
07/14/2011	BILL	DAVIS, GARY L	$951.05	$951.05
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.94	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.94	$246.94
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.94	$493.88
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.96	$740.82
07/14/2010	BILL	DAVIS, GARY L	$987.78	$987.78
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.74	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.74	$243.74
10/28/2009	PAYMENT	STEWART TITLE CHECK NUM: 5825	$-15.28	$487.48
10/28/2009	AMENDMENT	w/o .61 penlty	$-0.61	$502.76
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.61	$503.37
09/23/2009	PAYMENT	STEWART TITLE CHECK NUM: 115118	$-2,739.33	$502.76
09/01/2009	INTEREST	Monthly Interest	$15.28	$3,242.09
08/03/2009	INTEREST	Monthly Interest	$15.28	$3,226.81
07/21/2009	BILL	HOLT, MICHAEL BROCK & BARBARA	$976.23	$3,211.53
07/01/2009	INTEREST	Monthly Interest	$15.28	$2,235.30
06/01/2009	INTEREST	Monthly Interest	$15.28	$2,220.02
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$2,204.74
05/04/2009	INTEREST	Monthly Interest	$7.39	$2,197.74
04/01/2009	INTEREST	Monthly Interest	$7.39	$2,190.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$66.29	$2,182.96
03/02/2009	INTEREST	Monthly Interest	$7.39	$2,116.67
02/02/2009	INTEREST	Monthly Interest	$7.39	$2,109.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$42.63	$2,101.89
01/02/2009	INTEREST	Monthly Interest	$7.39	$2,059.26
12/02/2008	INTEREST	Monthly Interest	$7.39	$2,051.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.71	$2,044.48
10/01/2008	INTEREST	Monthly Interest	$7.39	$2,020.77
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.51	$2,013.38
09/02/2008	INTEREST	Monthly Interest	$7.39	$2,003.87
08/01/2008	INTEREST	Monthly Interest	$7.39	$1,996.48
07/14/2008	BILL	HOLT, MICHAEL BROCK & BARBARA	$946.94	$1,989.09
07/01/2008	INTEREST	Monthly Interest	$7.39	$1,042.15
06/02/2008	INTEREST	Monthly Interest	$7.39	$1,034.76
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,027.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.11	$1,020.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.93	$958.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.18	$918.33
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.87	$896.15
07/13/2007	BILL	HOLT, MICHAEL BROCK & BARBARA	$887.28	$887.28
01/25/2007	PAYMENT	SECURITY TITLE GUARANTY CHECK NUM: 428794	$-208.47	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-208.47	$208.47
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-208.47	$416.94
10/23/2006	AMENDMENT	w/o penalty	$-8.34	$625.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.34	$633.75
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-208.50	$625.41
07/19/2006	BILL	HOLT, MICHAEL BROCK & BARBARA	$833.91	$833.91
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-195.20	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-195.20	$195.20
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-195.20	$390.40
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-195.21	$585.60
07/21/2005	BILL	HOLT, MICHAEL BROCK & BARBARA	$780.81	$780.81
03/07/2005	PAYMENT	@	$-194.67	$0.00
12/29/2004	PAYMENT	@	$-194.67	$194.67
10/01/2004	PAYMENT	@	$-194.67	$389.34
08/18/2004	PAYMENT	@	$-194.67	$584.01
07/01/2004	BILL	HOLT, MICHAEL BROCK & @	$778.68	$778.68
02/27/2004	PAYMENT	@	$-192.95	$0.00
01/05/2004	PAYMENT	@	$-192.95	$192.95
10/08/2003	PAYMENT	@	$-192.95	$385.90
08/18/2003	PAYMENT	@	$-192.98	$578.85
07/01/2003	BILL	HOLT, MICHAEL BROCK & @	$771.83	$771.83