Tax Account 048-009-008

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Owners

CAVANESS, JOHN W & SHAWN M
596 SHADYBROOK DR
SPRING CREEK, NV 89815-5525

Account Summary

Account ID	048-009-008
Account Type	Real Estate
Location	596 SHADYBROOK DR
Balance	$2,899.09
Currently Due	$966.36

Account ID

048-009-008

Account Type

Real Estate

Location

596 SHADYBROOK DR

Balance

$2,899.09

Currently Due

$966.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,761.92
Total	$3,761.92
Paid	$862.83
Balance	$2,899.09
Due	$966.36
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

$3,761.92

Total

$3,761.92

Paid

$862.83

Balance

$2,899.09

Due

$966.36

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	$862.83	$0.00	$862.83	$862.83	$0.00
2	10/07/2024	10/17/2024	Due	$966.36	$0.00	$966.36	$0.00	$966.36
3	01/06/2025	01/16/2025	Due	$966.36	$0.00	$966.36	$0.00	$1,932.72
4	03/03/2025	03/13/2025	Due	$966.37	$0.00	$966.37	$0.00	$2,899.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,350.10	$0.00	$3,350.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,252.59	$0.00	$3,252.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,573.30	$0.00	$2,573.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,498.26	$0.00	$2,498.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,424.89	$0.00	$2,424.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,426.80	$0.00	$2,426.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,109.09	$0.00	$2,109.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,118.05	$0.00	$2,118.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,078.11	$0.00	$2,078.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,018.85	$0.00	$2,018.85	$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	.62	1.77	.59
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	CORELOGIC SYS 9090 - ORIG: ACH	$-862.83	$2,899.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$311.38	$3,761.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933509. REASON: AMENDMENT TO RE 2025	$862.83	$3,450.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-862.83	$2,587.71
07/10/2024	BILL	CAVANESS, JOHN W & SHAWN M	$3,450.54	$3,450.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-836.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-836.92	$836.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-836.92	$1,673.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.34	$2,510.76
07/12/2023	BILL	CAVANESS, JOHN W & SHAWN M	$3,350.10	$3,350.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.55	$812.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.55	$1,625.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.94	$2,437.65
07/12/2022	BILL	CAVANESS, JOHN W & SHAWN M	$3,252.59	$3,252.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.83	$642.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.83	$1,285.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.81	$1,928.49
07/14/2021	BILL	CAVANESS, JOHN W & SHAWN M	$2,573.30	$2,573.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-624.57	$624.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-624.57	$1,249.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-624.55	$1,873.71
07/15/2020	BILL	CAVANESS, JOHN W & SHAWN M	$2,498.26	$2,498.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-605.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.93	$605.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.93	$1,211.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-607.10	$1,817.79
07/10/2019	BILL	CAVANESS, JOHN W & SHAWN M	$2,424.89	$2,424.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-606.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.41	$606.41
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.41	$1,212.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.57	$1,819.23
07/09/2018	BILL	CAVANESS, JOHN W & SHAWN M	$2,426.80	$2,426.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.58	$0.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.58	$526.58
09/28/2017	PAYMENT	TITLE 365 CHECK NUM: 2017004422	$-526.58	$1,053.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.35	$1,579.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$529.35	$2,109.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-529.35	$1,579.74
07/07/2017	BILL	CAVANESS, JOHN W & SHAWN M	$2,109.09	$2,109.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.51	$529.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.51	$1,059.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.52	$1,588.53
07/08/2016	BILL	CAVANESS, JOHN W & SHAWN M	$2,118.05	$2,118.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.52	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.52	$519.52
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.52	$1,039.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.55	$1,558.56
07/08/2015	BILL	CAVANESS, JOHN W & SHAWN M	$2,078.11	$2,078.11
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.39	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.39	$504.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.39	$1,008.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.68	$1,513.17
07/10/2014	BILL	CAVANESS, JOHN W & SHAWN M	$2,018.85	$2,018.85
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-489.71	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-489.71	$489.71
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-489.71	$979.42
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-489.71	$1,469.13
07/16/2013	BILL	CAVANESS, JOHN W & SHAWN M	$1,958.84	$1,958.84
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-463.24	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-463.24	$463.24
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-463.24	$926.48
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-463.24	$1,389.72
07/10/2012	BILL	CAVANESS, JOHN W & SHAWN M	$1,852.96	$1,852.96
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-449.74	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-449.74	$449.74
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-449.74	$899.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-449.77	$1,349.22
07/14/2011	BILL	CAVANESS, JOHN W & SHAWN M	$1,798.99	$1,798.99
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-464.59	$0.00
12/20/2010	AMENDMENT	TOO SMALL TO REFUND	$0.01	$464.59
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-464.59	$464.58
08/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1916317	$-464.60	$929.17
08/10/2010	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 7343	$-464.60	$1,393.77
07/14/2010	BILL	CAVANESS, JOHN W & SHAWN M	$1,858.37	$1,858.37
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-451.22	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-451.22	$451.22
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-451.22	$902.44
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-452.50	$1,353.66
07/21/2009	BILL	CAVANESS, JOHN W & SHAWN M	$1,806.16	$1,806.16
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-437.01	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-437.01	$437.01
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-437.01	$874.02
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-438.27	$1,311.03
07/14/2008	BILL	CAVANESS, JOHN W & SHAWN M	$1,749.30	$1,749.30
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-412.27	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-412.27	$412.27
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-412.27	$824.54
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-412.28	$1,236.81
07/13/2007	BILL	CAVANESS, JOHN W & SHAWN M	$1,649.09	$1,649.09
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-387.47	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-387.47	$387.47
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25142	$-774.97	$774.94
07/19/2006	BILL	CANADAY, KEVIN R & KRISTEN N	$1,549.91	$1,549.91
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-376.19	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-376.19	$376.19
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-376.19	$752.38
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-376.20	$1,128.57
07/21/2005	BILL	CANADAY, KEVIN R & KRISTEN N	$1,504.77	$1,504.77
09/13/2004	PAYMENT	@	$-86.14	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.85	$86.14
07/01/2004	BILL	CREST HEIGHTS COMPANY @	$85.29	$85.29
08/05/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	THOME, DAVID A & DONNA @	$85.27	$85.27