Tax Account 048-009-012

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Owners

BIXLER, DAVID N & JENNIFER L TR
588 SHADYBROOK DR
SPRING CREEK, NV 89815-5535

(DAVID & JENNIFER BIXLER FAMILY

TRUST 05182023)

819437

Account Summary

Account ID	048-009-012
Account Type	Real Estate
Location	588 SHADYBROOK DR
Balance	$0.00
Currently Due	$0.00

Account ID

048-009-012

Account Type

Real Estate

Location

588 SHADYBROOK DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,283.61
Total	$2,283.61
Paid	$2,283.61
Balance	$0.00
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

$2,283.61

Total

$2,283.61

Paid

$2,283.61

Balance

$0.00

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	$523.55	$0.00	$523.55	$523.55	$0.00
2	10/07/2024	10/17/2024	Paid	$586.68	$0.00	$586.68	$586.68	$0.00
3	01/06/2025	01/16/2025	Paid	$586.68	$0.00	$586.68	$586.68	$0.00
4	03/03/2025	03/13/2025	Paid	$586.70	$0.00	$586.70	$586.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,032.24	$0.00	$2,032.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,973.11	$0.00	$1,973.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,915.28	$287.43	$2,202.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,859.40	$0.00	$1,859.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,804.64	$0.00	$1,804.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,796.17	$0.00	$1,796.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,573.80	$0.00	$1,573.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,570.73	$0.00	$1,570.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,524.97	$0.00	$1,524.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,481.80	$0.00	$1,481.80	$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	2.39	.00	.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
10/08/2024	PAYMENT	BIXLER JENNIFE EBOX WF - 024100823033686	$-190.46	$0.00
08/30/2024	PAYMENT	BIXLER JENNIFE SYS WF - 024080223027831 ORIG: EBOX	$-2,093.15	$190.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$190.46	$2,283.61
08/30/2024	ADJUSTMENT	BIXLER JENNIFE EBOX WF - 024080223027831 VOIDED PAYMENT: 920757. REASON: AMENDMENT TO RE 2025	$2,093.15	$2,093.15
08/02/2024	PAYMENT	BIXLER JENNIFE EBOX WF - 024080223027831	$-2,093.15	$0.00
07/10/2024	BILL	BIXLER, DAVID N & JENNIFER L TR	$2,093.15	$2,093.15
08/18/2023	PAYMENT	BIXLER, JENNIFE CHECK BANK: WF INTERNET NUM: 023081823017025	$-2,032.24	$0.00
07/12/2023	BILL	BIXLER, DAVID N & JENNIFER L T	$2,032.24	$2,032.24
08/02/2022	PAYMENT	BIXLER, JENNIFE CHECK BANK: WF INTERNET NUM: 022080223048288	$-1,973.11	$0.00
07/12/2022	BILL	BIXLER, DAVID N & JENNIFER L	$1,973.11	$1,973.11
04/07/2022	PAYMENT	BIXLER, JENNIFE CHECK BANK: WF INTERNET NUM: 022040723015905	$-2,202.71	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$134.07	$2,202.71
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$86.22	$2,068.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$47.93	$1,982.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.21	$1,934.49
07/14/2021	BILL	BIXLER, DAVID N & JENNIFER L	$1,915.28	$1,915.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.85	$464.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.85	$929.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.85	$1,394.55
07/15/2020	BILL	BIXLER, DAVID N & JENNIFER L	$1,859.40	$1,859.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.87	$450.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.87	$901.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-452.03	$1,352.61
07/10/2019	BILL	BIXLER, DAVID N & JENNIFER L	$1,804.64	$1,804.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-448.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.75	$448.75
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.75	$897.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.92	$1,346.25
07/09/2018	BILL	BIXLER, DAVID N & JENNIFER L	$1,796.17	$1,796.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.76	$392.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.76	$785.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.52	$1,178.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$395.52	$1,573.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-395.52	$1,178.28
07/07/2017	BILL	BIXLER, DAVID N & JENNIFER L	$1,573.80	$1,573.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.68	$392.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.68	$785.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.69	$1,178.04
07/08/2016	BILL	BIXLER, DAVID N & JENNIFER L	$1,570.73	$1,570.73
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.24	$381.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.24	$762.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.25	$1,143.72
07/08/2015	BILL	BIXLER, DAVID N & JENNIFER L	$1,524.97	$1,524.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.13	$370.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.13	$740.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.41	$1,110.39
07/10/2014	BILL	BIXLER, DAVID N & JENNIFER L	$1,481.80	$1,481.80
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-359.35	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-359.35	$359.35
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-359.35	$718.70
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-359.38	$1,078.05
07/16/2013	BILL	BIXLER, DAVID N & JENNIFER L	$1,437.43	$1,437.43
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-288.12	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-288.12	$288.12
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-288.12	$576.24
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-288.12	$864.36
07/10/2012	BILL	BIXLER, DAVID N & JENNIFER L	$1,152.48	$1,152.48
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-279.72	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-279.72	$279.72
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-279.72	$559.44
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-279.74	$839.16
07/14/2011	BILL	BIXLER, DAVID N & JENNIFER L	$1,118.90	$1,118.90
02/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4581634	$-271.57	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-271.57	$271.57
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-271.57	$543.14
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-271.60	$814.71
07/14/2010	BILL	BIXLER, DAVID N	$1,086.31	$1,086.31
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-263.66	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-263.66	$263.66
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-263.66	$527.32
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-264.95	$790.98
07/21/2009	BILL	BIXLER, DAVID N	$1,055.93	$1,055.93
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-254.91	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-254.91	$254.91
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-254.91	$509.82
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-256.17	$764.73
07/14/2008	BILL	BIXLER, DAVID N	$1,020.90	$1,020.90
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-247.48	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-247.48	$247.48
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-247.48	$494.96
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-247.51	$742.44
07/13/2007	BILL	BIXLER, DAVID N	$989.95	$989.95
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-240.27	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-240.27	$240.27
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-240.27	$480.54
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-240.30	$720.81
07/19/2006	BILL	BIXLER, DAVID N	$961.11	$961.11
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-233.28	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-233.28	$233.28
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-233.28	$466.56
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-233.28	$699.84
07/21/2005	BILL	BIXLER, DAVID N	$933.12	$933.12
02/16/2005	PAYMENT	@	$-232.67	$0.00
12/15/2004	PAYMENT	@	$-232.67	$232.67
10/05/2004	PAYMENT	@	$-232.67	$465.34
07/27/2004	PAYMENT	@	$-232.69	$698.01
07/01/2004	BILL	BIXLER, DAVID N @	$930.70	$930.70
01/02/2004	PAYMENT	@	$-230.63	$0.00
12/18/2003	PAYMENT	@	$-230.63	$230.63
09/22/2003	PAYMENT	@	$-230.63	$461.26
08/11/2003	PAYMENT	@	$-230.65	$691.89
07/01/2003	BILL	BIXLER, DAVID N @	$922.54	$922.54