Tax Account 048-009-006

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Owners

SUNDSETH, GARY L & MELONY L
600 SHADYBROOK DR
SPRING CREEK, NV 89815-5519

Account Summary

Account ID	048-009-006
Account Type	Real Estate
Location	600 SHADYBROOK DR
Balance	$2,410.20
Currently Due	$802.52

Account ID

048-009-006

Account Type

Real Estate

Location

600 SHADYBROOK DR

Balance

$2,410.20

Currently Due

$802.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,130.20
Total	$3,130.20
Paid	$720.00
Balance	$2,410.20
Due	$802.52
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

$3,130.20

Total

$3,130.20

Paid

$720.00

Balance

$2,410.20

Due

$802.52

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	$718.70	$0.00	$718.70	$718.70	$0.00
2	10/07/2024	10/17/2024	Due	$803.82	$0.00	$803.82	$1.30	$802.52
3	01/06/2025	01/16/2025	Due	$803.82	$0.00	$803.82	$0.00	$1,606.34
4	03/03/2025	03/13/2025	Due	$803.86	$0.00	$803.86	$0.00	$2,410.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,790.03	$0.00	$2,790.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,708.84	$27.06	$2,735.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,756.15	$0.46	$2,756.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,675.79	$8.33	$2,684.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,597.25	$119.13	$2,716.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,593.54	$0.00	$2,593.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,201.79	$43.98	$2,245.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,215.72	$132.94	$2,348.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,153.15	$75.36	$2,228.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,100.85	$0.00	$2,100.85	$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	.63	1.76	.58
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
08/30/2024	PAYMENT	SUNDSETH, GARY & M SYS 1976 ORIG: CHECK	$-720.00	$2,410.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$256.54	$3,130.20
08/30/2024	ADJUSTMENT	SUNDSETH, GARY & M CHECK 1976 VOIDED PAYMENT: 946277. REASON: AMENDMENT TO RE 2025	$720.00	$2,873.66
08/23/2024	PAYMENT	SUNDSETH, GARY & M CHECK 1976	$-720.00	$2,153.66
07/10/2024	BILL	SUNDSETH, GARY L & MELONY L	$2,873.66	$2,873.66
03/04/2024	PAYMENT	SUNDSETH, GARY & M CHECK 1969	$-678.45	$0.00
01/11/2024	PAYMENT	SUNDSETH, GARY & M CHECK 1968	$-697.00	$678.45
11/15/2023	PAYMENT	SUNDSETH, GARY & M CHECK 1963	$-18.37	$1,375.45
10/05/2023	PAYMENT	SUNDSETH, GARY L & MELONY L CHECK 1960	$-696.91	$1,393.82
08/23/2023	PAYMENT	SUNDSETH, GARY L & MELONY L CHECK NUM: 1956	$-699.30	$2,090.73
07/12/2023	BILL	SUNDSETH, GARY L & MELONY L	$2,790.03	$2,790.03
03/08/2023	PAYMENT	SUNDSETH, GARY L & M CHECK NUM: 1949	$-503.67	$0.00
01/05/2023	PAYMENT	SUNDSETH, GARY & M CHECK NUM: 1945	$-676.61	$503.67
11/23/2022	PAYMENT	SUNDSETH, GARY L & M CHECK NUM: 1942	$-200.00	$1,180.28
10/27/2022	PAYMENT	SUNDSETH, GARY L & M CHECK NUM: 1940	$-676.61	$1,380.28
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$27.06	$2,056.89
08/30/2022	PAYMENT	SUNDSETH, GARY & M CHECK NUM: 1937	$-679.01	$2,029.83
08/30/2022	ADJUSTMENT	CHECK RETURNED NSF NUM: 1936	$679.01	$2,708.84
08/25/2022	VOID	SUNDSETH, GARY L & MELONY L CHECK NUM: 1936	$-679.01	$2,029.83
07/12/2022	BILL	SUNDSETH, GARY L & MELONY L	$2,708.84	$2,708.84
03/14/2022	PAYMENT	SUNDSETH, GARY & M CHECK NUM: 1930	$-688.54	$0.00
03/14/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.46	$688.54
12/16/2021	PAYMENT	SUNDSETH, GARY & M CHECK NUM: 1928	$-689.00	$688.08
10/12/2021	PAYMENT	SUNDSETH, GARY L & M CHECK NUM: 1925	$-688.54	$1,377.08
08/27/2021	PAYMENT	SUNDSETH, M CHECK NUM: 184	$-690.53	$2,065.62
07/14/2021	BILL	SUNDSETH, GARY L & MELONY L	$2,756.15	$2,756.15
03/08/2021	PAYMENT	SUNDSETH, GARY & M CHECK NUM: 8118	$-668.77	$0.00
01/14/2021	PAYMENT	SUNDSETH, M CHECK NUM: 181	$-675.00	$668.77
11/23/2020	PAYMENT	SUNSETH, M CHECK NUM: 00179	$-210.70	$1,343.77
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.33	$1,554.47
08/18/2020	PAYMENT	L SUNDSETH MEL CHECK NUM: 020081823047453	$-668.94	$1,546.14
08/18/2020	PAYMENT	L SUNDSETH MEL CHECK NUM: 020081823047453	$-460.71	$2,215.08
07/15/2020	BILL	SUNDSETH, GARY L & MELONY L	$2,675.79	$2,675.79
04/13/2020	PAYMENT	SUNDSETH, M CHECK NUM: 174	$-653.08	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.12	$653.08
03/02/2020	PAYMENT	SUNDSETH, GARY & M CHECK NUM: 8068	$-100.00	$627.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$727.96
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.04	$727.96
12/20/2019	PAYMENT	SUNDSETH, M CHECK NUM: 171	$-1,963.30	$724.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$64.96	$2,688.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.01	$2,623.26
07/10/2019	BILL	SUNDSETH, GARY L & MELONY L	$2,597.25	$2,597.25
08/17/2018	PAYMENT	SUNDSETH, MELONY CHECK BANK: OP INTERNET NUM: 130114497	$-2,593.54	$0.00
07/09/2018	BILL	SUNDSETH, GARY L & MELONY L	$2,593.54	$2,593.54
03/05/2018	PAYMENT	SUNDSETH, GARY CHECK BANK: OP INTERNET NUM: 128194751	$-1,121.51	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.99	$1,121.51
11/22/2017	PAYMENT	SUNDSETH, M CHECK NUM: 105	$-571.75	$1,099.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.99	$1,671.27
08/11/2017	PAYMENT	SUNDSETH, MELONY CASH	$-552.51	$1,649.28
07/07/2017	BILL	SUNDSETH, GARY L & MELONY L	$2,201.79	$2,201.79
02/09/2017	PAYMENT	SUNDSETH, MELONY CASH	$-1,772.57	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$55.39	$1,772.57
11/04/2016	PAYMENT	SUNDSETH, MELONY CASH	$-576.09	$1,717.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$55.39	$2,293.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.16	$2,237.88
07/08/2016	BILL	SUNDSETH, GARY L & MELONY L	$2,215.72	$2,215.72
03/07/2016	PAYMENT	SUNDSETH, MELONY CASH BANK: WF INTERNET	$-538.28	$0.00
01/20/2016	PAYMENT	SUNDSETH, MELONY CHECK BANK: OP INTERNET NUM: 117696354	$-1,151.92	$538.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$53.83	$1,690.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.53	$1,636.37
08/21/2015	PAYMENT	SUNDSETH, MELONY CREDIT: D	$-538.31	$1,614.84
07/08/2015	BILL	SUNDSETH, GARY L & MELONY L	$2,153.15	$2,153.15
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.89	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.89	$524.89
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.89	$1,049.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-526.18	$1,574.67
07/10/2014	BILL	SUNDSETH, GARY L & MELONY L	$2,100.85	$2,100.85
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-509.60	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.60	$509.60
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.60	$1,019.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.63	$1,528.80
07/16/2013	BILL	SUNDSETH, GARY L & MELONY L	$2,038.43	$2,038.43
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-479.10	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.10	$479.10
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.10	$958.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.11	$1,437.30
07/10/2012	BILL	SUNDSETH, GARY L & MELONY L	$1,916.41	$1,916.41
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.14	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.14	$465.14
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-465.14	$930.28
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.17	$1,395.42
07/14/2011	BILL	SUNDSETH, GARY L & MELONY L	$1,860.59	$1,860.59
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-471.70	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-471.70	$471.70
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-471.70	$943.40
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-471.71	$1,415.10
07/14/2010	BILL	SUNDSETH, GARY L & MELONY L	$1,886.81	$1,886.81
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-457.96	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-457.96	$457.96
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-457.96	$915.92
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-459.23	$1,373.88
07/21/2009	BILL	SUNDSETH, GARY L & MELONY L	$1,833.11	$1,833.11
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-443.54	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-443.54	$443.54
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-443.54	$887.08
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-444.82	$1,330.62
07/14/2008	BILL	SUNDSETH, GARY L & MELONY L	$1,775.44	$1,775.44
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-430.62	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-430.62	$430.62
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-430.62	$861.24
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-430.65	$1,291.86
07/13/2007	BILL	SUNDSETH, GARY L & MELONY L	$1,722.51	$1,722.51
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-404.72	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-404.72	$404.72
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-404.72	$809.44
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-404.75	$1,214.16
07/19/2006	BILL	SUNDSETH, GARY L & MELONY L	$1,618.91	$1,618.91
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-378.95	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-378.95	$378.95
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-378.95	$757.90
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-378.98	$1,136.85
07/21/2005	BILL	SUNDSETH, GARY L & MELONY L	$1,515.83	$1,515.83
03/04/2005	PAYMENT	@	$-377.87	$0.00
12/29/2004	PAYMENT	@	$-377.87	$377.87
10/14/2004	PAYMENT	@	$-377.87	$755.74
08/24/2004	PAYMENT	@	$-377.88	$1,133.61
07/01/2004	BILL	SUNDSETH, GARY L & MEL @	$1,511.49	$1,511.49
03/10/2004	PAYMENT	@	$-374.38	$0.00
01/09/2004	PAYMENT	@	$-374.38	$374.38
09/15/2003	PAYMENT	@	$-374.38	$748.76
08/06/2003	PAYMENT	@	$-374.41	$1,123.14
07/01/2003	BILL	SUNDSETH, GARY L & MEL @	$1,497.55	$1,497.55