Tax Account 048-009-015

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Owners

MONROE, DUNCAN AARON ET AL
582 SHADYBROOK DR
SPRING CREEK, NV 89815-5539

HOFHEINS, LISA JOY ET AL

776169

Account Summary

Account ID	048-009-015
Account Type	Real Estate
Location	582 SHADYBROOK DR
Balance	$1,818.84
Currently Due	$0.00

Account ID

048-009-015

Account Type

Real Estate

Location

582 SHADYBROOK DR

Balance

$1,818.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,549.47
Total	$3,549.47
Paid	$1,730.63
Balance	$1,818.84
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,549.47

Total

$3,549.47

Paid

$1,730.63

Balance

$1,818.84

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$821.22	$0.00	$821.22	$821.22	$0.00
2	10/07/2024	10/17/2024	Paid	$909.41	$0.00	$909.41	$909.41	$0.00
3	01/06/2025	01/16/2025	Due	$909.41	$0.00	$909.41	$0.00	$909.41
4	03/03/2025	03/13/2025	Due	$909.43	$0.00	$909.43	$0.00	$1,818.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,040.62	$0.00	$3,040.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,815.57	$0.00	$2,815.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,937.26	$0.00	$2,937.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,781.46	$0.00	$2,781.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,684.21	$0.00	$2,684.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,683.39	$0.00	$2,683.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,412.23	$0.00	$2,412.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,299.28	$0.00	$2,299.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,288.85	$0.00	$2,288.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,102.73	$0.00	$2,102.73	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-909.41	$1,818.84
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-821.22	$2,728.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$265.79	$3,549.47
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928849. REASON: AMENDMENT TO RE 2025	$821.22	$3,283.68
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-821.22	$2,462.46
07/10/2024	BILL	MONROE, DUNCAN AARON ET AL	$3,283.68	$3,283.68
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-759.55	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-759.55	$759.55
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-759.55	$1,519.10
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-761.97	$2,278.65
07/12/2023	BILL	MONROE, DUNCAN AARON ET AL	$3,040.62	$3,040.62
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-703.29	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-703.29	$703.29
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$703.29	$1,406.58
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-703.29	$703.29
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-703.29	$1,406.58
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-705.70	$2,109.87
07/12/2022	BILL	MONROE, DUNCAN AARON ET AL	$2,815.57	$2,815.57
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-733.82	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-733.82	$733.82
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-733.82	$1,467.64
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-735.80	$2,201.46
07/14/2021	BILL	MONROE, DUNCAN AARON ET AL	$2,937.26	$2,937.26
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-695.37	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-695.37	$695.37
09/29/2020	PAYMENT	MONROE, DUNCAN A & CLAUDIA L CHECK NUM: 1785	$-695.37	$1,390.74
08/11/2020	PAYMENT	MONROE, DUNCAN A & CLAUDIA L CHECK NUM: 1762	$-695.35	$2,086.11
07/15/2020	BILL	MONROE, DUNCAN AARON ET AL	$2,781.46	$2,781.46
03/02/2020	PAYMENT	MONROE, DUNCAN A & CLAUDIA L CHECK NUM: 1706	$-670.76	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$670.76
01/02/2020	PAYMENT	MONROE, DUNCAN A & CLAUDIA L CHECK NUM: 1690	$-670.76	$670.76
09/06/2019	PAYMENT	MONROE, DUNCAN A & CLAUDIA L CHECK NUM: 1654	$-670.76	$1,341.52
08/07/2019	PAYMENT	MONROE, DUNCAN A & CLAUDIA L CHECK NUM: 1644	$-671.93	$2,012.28
07/10/2019	BILL	MONROE, DUNCAN A & CLAUDIA L T	$2,684.21	$2,684.21
02/14/2019	PAYMENT	MONROE, DUNCAN A & CLAUDIA L CHECK NUM: 1592	$-670.55	$0.00
12/19/2018	PAYMENT	MONROE, DUNCAN A & CLAUDIA L CHECK NUM: 1568	$-670.55	$670.55
10/01/2018	PAYMENT	MONROE, DUNCAN A & CLAUDIA L CHECK NUM: 1543	$-670.55	$1,341.10
08/02/2018	PAYMENT	MONROE, DUNCAN A & CLAUDIA L CHECK NUM: 1519	$-671.74	$2,011.65
07/09/2018	BILL	MONROE, DUNCAN A & CLAUDIA L T	$2,683.39	$2,683.39
02/28/2018	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 1469	$-602.37	$0.00
01/02/2018	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 1454	$-602.37	$602.37
09/05/2017	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 1417	$-602.37	$1,204.74
08/09/2017	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 1403	$-605.12	$1,807.11
07/07/2017	BILL	MONROE, DUNCAN A & CLAUDIA L T	$2,412.23	$2,412.23
03/01/2017	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 1353	$-574.82	$0.00
12/01/2016	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 1331	$-574.82	$574.82
10/04/2016	PAYMENT	MONROE, DUNCAN A & CLAUDIA L CHECK NUM: 1320	$-574.82	$1,149.64
08/12/2016	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 1301	$-574.82	$1,724.46
07/08/2016	BILL	MONROE, DUNCAN A & CLAUDIA L T	$2,299.28	$2,299.28
02/29/2016	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 1243	$-572.21	$0.00
12/11/2015	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 1219	$-572.21	$572.21
10/02/2015	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 1193	$-572.21	$1,144.42
07/30/2015	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 1158	$-572.22	$1,716.63
07/08/2015	BILL	MONROE, DUNCAN A & CLAUDIA L T	$2,288.85	$2,288.85
02/27/2015	PAYMENT	MONROE, DUNCAN A & CLAUDIA L CHECK NUM: 1100	$-525.36	$0.00
12/31/2014	PAYMENT	MONROE, DUNCAN A & CLAUDIA L CHECK NUM: 1082	$-525.36	$525.36
10/02/2014	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 1048	$-525.36	$1,050.72
07/31/2014	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 1022	$-526.65	$1,576.08
07/10/2014	BILL	MONROE, DUNCAN A & CLAUDIA L T	$2,102.73	$2,102.73
02/06/2014	PAYMENT	MONROE, DUNCAN A AND CLAUDIA L CHECK NUM: 5096	$-503.60	$0.00
12/03/2013	PAYMENT	MONROE, DUNCAN A & CLAUDIA CHECK NUM: 5073	$-503.60	$503.60
09/30/2013	PAYMENT	MONROE FAMILY TRUST, THE CHECK NUM: 5057	$-503.60	$1,007.20
08/07/2013	PAYMENT	MONROE, DUNCAN A & CLAUDIA L CHECK NUM: 5038	$-503.60	$1,510.80
07/16/2013	BILL	MONROE, DUNCAN A & CLAUDIA L T	$2,014.40	$2,014.40
02/27/2013	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 4982	$-483.41	$0.00
12/10/2012	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 4951	$-483.41	$483.41
09/19/2012	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 4918	$-483.41	$966.82
07/31/2012	PAYMENT	MONROE, DUNCAN A & CLAUDIA L CHECK NUM: 4883	$-483.44	$1,450.23
07/10/2012	BILL	MONROE, DUNCAN A & CLAUDIA L T	$1,933.67	$1,933.67
02/27/2012	PAYMENT	MONROE, DUNCAN A & CLAUDIA L CHECK NUM: 4799	$-468.81	$0.00
12/28/2011	PAYMENT	MONROE, DUNCAN A & CLAUDIA L CHECK NUM: 4768	$-468.81	$468.81
09/19/2011	PAYMENT	MONROE, DUNCAN A & CLAUDIA L CHECK NUM: 4701	$-468.81	$937.62
08/10/2011	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 4672	$-468.84	$1,406.43
07/14/2011	BILL	MONROE, DUNCAN A & CLAUDIA L T	$1,875.27	$1,875.27
02/25/2011	PAYMENT	MONROE, DUNCAN A & CLAUDIA L CHECK NUM: 4559	$-489.80	$0.00
11/02/2010	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 4490	$-489.80	$489.80
09/27/2010	PAYMENT	MONROE, DUNCAN A & CLAUDIA L CHECK NUM: 4470	$-489.80	$979.60
08/25/2010	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 4449	$-489.82	$1,469.40
07/14/2010	BILL	MONROE, DUNCAN A & CLAUDIA L T	$1,959.22	$1,959.22
02/24/2010	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 4344	$-480.60	$0.00
12/09/2009	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 4291	$-480.60	$480.60
10/16/2009	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 4249	$-480.60	$961.20
08/31/2009	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 4213	$-481.88	$1,441.80
07/21/2009	BILL	MONROE, DUNCAN A & CLAUDIA L T	$1,923.68	$1,923.68
02/27/2009	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 4117	$-477.87	$0.00
12/01/2008	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 4067	$-477.87	$477.87
09/30/2008	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 4031	$-477.87	$955.74
08/27/2008	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 3996	$-479.15	$1,433.61
07/14/2008	BILL	MONROE, DUNCAN A & CLAUDIA L T	$1,912.76	$1,912.76
02/27/2008	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 3880	$-450.82	$0.00
12/11/2007	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 3822	$-450.82	$450.82
09/27/2007	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 3767	$-450.82	$901.64
08/07/2007	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 3733	$-450.85	$1,352.46
07/13/2007	BILL	MONROE, DUNCAN A & CLAUDIA L T	$1,803.31	$1,803.31
02/26/2007	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 3619	$-374.74	$0.00
12/28/2006	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 3578	$-374.74	$374.74
09/27/2006	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 3521	$-374.74	$749.48
08/08/2006	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 3488	$-374.76	$1,124.22
07/19/2006	BILL	MONROE, DUNCAN A & CLAUDIA L T	$1,498.98	$1,498.98
09/01/2005	PAYMENT	MONROE, DUNCAN A & CLAUDIA L T CHECK NUM: 1026	$-108.05	$0.00
07/21/2005	BILL	MONROE, DUNCAN A & CLAUDIA L T	$108.05	$108.05
07/29/2004	PAYMENT	@	$-108.22	$0.00
07/01/2004	BILL	MONROE, DUNCAN A & CLA @	$108.22	$108.22
01/08/2004	PAYMENT	@	$-54.10	$0.00
09/23/2003	PAYMENT	@	$-27.05	$54.10
07/29/2003	PAYMENT	@	$-27.05	$81.15
07/01/2003	BILL	LOWE, STEVEN & SHELLEY @	$108.20	$108.20