Tax Account 048-009-014

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Owners

GOEBEL, ROBERT B & MICHELE M TR
584 SHADYBROOK DR
SPRING CREEK, NV 89815-5539

(ROBERT & MICHELE GOEBEL FAMILY

TRUST 02082022)

801442

Account Summary

Account ID	048-009-014
Account Type	Real Estate
Location	584 SHADYBROOK DR
Balance	$2,108.67
Currently Due	$0.00

Account ID

048-009-014

Account Type

Real Estate

Location

584 SHADYBROOK DR

Balance

$2,108.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,738.06
Total	$2,738.06
Paid	$629.39
Balance	$2,108.67
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

$2,738.06

Total

$2,738.06

Paid

$629.39

Balance

$2,108.67

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	$629.39	$0.00	$629.39	$629.39	$0.00
2	10/07/2024	10/17/2024	Due	$702.89	$0.00	$702.89	$0.00	$702.89
3	01/06/2025	01/16/2025	Due	$702.89	$0.00	$702.89	$0.00	$1,405.78
4	03/03/2025	03/13/2025	Due	$702.89	$0.00	$702.89	$0.00	$2,108.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,443.19	$0.00	$2,443.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,372.10	$0.00	$2,372.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,374.81	$0.00	$2,374.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,305.56	$0.00	$2,305.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,224.85	$0.00	$2,224.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,173.51	$0.00	$2,173.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,905.56	$0.00	$1,905.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,847.39	$0.00	$1,847.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,793.58	$0.00	$1,793.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,742.59	$0.00	$1,742.59	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-629.39	$2,108.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.64	$2,738.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935070. REASON: AMENDMENT TO RE 2025	$629.39	$2,516.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-629.39	$1,887.03
07/10/2024	BILL	GOEBEL, ROBERT B & MICHELE M TR	$2,516.42	$2,516.42
02/23/2024	PAYMENT	M GOEBEL ACH 9070 - 035605986	$-610.20	$0.00
12/28/2023	PAYMENT	M GOEBEL ACH 9070 - 035376697	$-610.20	$610.20
09/29/2023	PAYMENT	M GOEBEL ACH 9070 - 035079127	$-610.20	$1,220.40
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-612.59	$1,830.60
07/12/2023	BILL	GOEBEL, ROBERT B & MICHELE M T	$2,443.19	$2,443.19
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.42	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.42	$592.42
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.42	$1,184.84
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.84	$1,777.26
07/12/2022	BILL	GOEBEL, ROBERT B & MICHELE M T	$2,372.10	$2,372.10
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-593.21	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-593.21	$593.21
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-593.21	$1,186.42
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-595.18	$1,779.63
07/14/2021	BILL	GOEBEL, MICHELE & ROBERT B	$2,374.81	$2,374.81
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-13.34	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-573.06	$13.34
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-573.06	$586.40
09/09/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23240	$-573.06	$1,159.46
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-573.04	$1,732.52
07/15/2020	BILL	GOEBEL, MICHELE & ROBERT B	$2,305.56	$2,305.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-555.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.92	$555.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.92	$1,111.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-557.09	$1,667.76
07/10/2019	BILL	MONROE, DUNCAN AARON	$2,224.85	$2,224.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-543.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.08	$543.08
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 4513868	$-543.08	$1,086.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.27	$1,629.24
07/09/2018	BILL	MONROE, DUNCAN AARON	$2,173.51	$2,173.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.70	$475.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.70	$951.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.46	$1,427.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$478.46	$1,905.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-478.46	$1,427.10
07/07/2017	BILL	MONROE, DUNCAN AARON	$1,905.56	$1,905.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.84	$461.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.84	$923.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.87	$1,385.52
07/08/2016	BILL	MONROE, DUNCAN AARON	$1,847.39	$1,847.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.39	$448.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.39	$896.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.41	$1,345.17
07/08/2015	BILL	MONROE, DUNCAN A & DANA R	$1,793.58	$1,793.58
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.33	$435.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.33	$870.66
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-436.60	$1,305.99
07/10/2014	BILL	MONROE, DUNCAN A & DANA R	$1,742.59	$1,742.59
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.65	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.65	$422.65
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.65	$845.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.65	$1,267.95
07/16/2013	BILL	MONROE, DUNCAN A & DANA R	$1,690.60	$1,690.60
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.34	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.34	$410.34
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.34	$820.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.34	$1,231.02
07/10/2012	BILL	MONROE, DUNCAN A & DANA R	$1,641.36	$1,641.36
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.38	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.38	$398.38
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.38	$796.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.40	$1,195.14
07/14/2011	BILL	MONROE, DUNCAN A & DANA R	$1,593.54	$1,593.54
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-386.78	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-386.78	$386.78
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-386.78	$773.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-386.78	$1,160.34
07/14/2010	BILL	MONROE, DUNCAN A & DANA R	$1,547.12	$1,547.12
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.51	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.51	$375.51
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.51	$751.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.79	$1,126.53
07/21/2009	BILL	MONROE, DUNCAN A & DANA R	$1,503.32	$1,503.32
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$363.50	$363.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.50	$363.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.50	$727.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.76	$1,090.50
07/14/2008	BILL	MONROE, DUNCAN A & DANA R	$1,455.26	$1,455.26
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.91	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.91	$352.91
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.91	$705.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.92	$1,058.73
07/13/2007	BILL	MONROE, DUNCAN A & DANA R	$1,411.65	$1,411.65
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.63	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.63	$342.63
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.63	$685.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.63	$1,027.89
07/19/2006	BILL	MONROE, DUNCAN A & DANA R	$1,370.52	$1,370.52
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-332.65	$0.00
12/30/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: 595628	$-332.65	$332.65
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-332.65	$665.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-332.65	$997.95
07/21/2005	BILL	MONROE, DUNCAN A & DANA R	$1,330.60	$1,330.60
03/03/2005	PAYMENT	@	$-331.68	$0.00
01/03/2005	PAYMENT	@	$-331.68	$331.68
10/01/2004	PAYMENT	@	$-331.68	$663.36
08/16/2004	PAYMENT	@	$-331.70	$995.04
07/01/2004	BILL	MONROE, DUNCAN A & DAN @	$1,326.74	$1,326.74
02/26/2004	PAYMENT	@	$-328.65	$0.00
01/09/2004	PAYMENT	@	$-328.65	$328.65
10/05/2003	PAYMENT	@	$-328.65	$657.30
08/19/2003	PAYMENT	@	$-328.68	$985.95
07/01/2003	BILL	TENER,JOHN H & DEBORA @	$1,314.63	$1,314.63