Tax Account 048-009-016

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Owners

BURLEW, BRAD S & ELIZABETH J TR
580 SHADYBROOK DR
SPRING CREEK, NV 89815-5539

THE BURLEW FAMILY TRUST

771384

Account Summary

Account ID	048-009-016
Account Type	Real Estate
Location	580 SHADYBROOK DR
Balance	$0.00
Currently Due	$0.00

Account ID

048-009-016

Account Type

Real Estate

Location

580 SHADYBROOK DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,228.98
Total	$3,228.98
Paid	$3,228.98
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

$3,228.98

Total

$3,228.98

Paid

$3,228.98

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	$741.60	$0.00	$741.60	$741.60	$0.00
2	10/07/2024	10/17/2024	Paid	$829.12	$0.00	$829.12	$829.12	$0.00
3	01/06/2025	01/16/2025	Paid	$829.12	$0.00	$829.12	$829.12	$0.00
4	03/03/2025	03/13/2025	Paid	$829.14	$0.00	$829.14	$829.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,879.20	$0.00	$2,879.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,795.41	$0.00	$2,795.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,786.12	$0.00	$2,786.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,704.87	$0.00	$2,704.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,625.48	$0.00	$2,625.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,625.51	$0.00	$2,625.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,428.40	$0.00	$2,428.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,450.12	$0.00	$2,450.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,378.76	$23.79	$2,402.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,318.32	$0.00	$2,318.32	$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
09/17/2024	PAYMENT	BURLEW ELIZABE EBOX WF - 024091723035255	$-263.48	$0.00
08/30/2024	PAYMENT	BURLEW ELIZABE SYS WF - 024080223027833 ORIG: EBOX	$-2,965.50	$263.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$263.48	$3,228.98
08/30/2024	ADJUSTMENT	BURLEW ELIZABE EBOX WF - 024080223027833 VOIDED PAYMENT: 920759. REASON: AMENDMENT TO RE 2025	$2,965.50	$2,965.50
08/02/2024	PAYMENT	BURLEW ELIZABE EBOX WF - 024080223027833	$-2,965.50	$0.00
07/10/2024	BILL	BURLEW, BRAD S & ELIZABETH J TR	$2,965.50	$2,965.50
08/02/2023	PAYMENT	BURLEW, ELIZABE CHECK BANK: WF INTERNET NUM: 023080223025031	$-2,879.20	$0.00
07/12/2023	BILL	BURLEW, BRAD S & ELIZABETH J T	$2,879.20	$2,879.20
08/12/2022	PAYMENT	BURLEW, ELIZABE CHECK BANK: WF INTERNET NUM: 022081223016676	$-2,795.41	$0.00
07/12/2022	BILL	BURLEW, BRAD S & ELIZABETH J T	$2,795.41	$2,795.41
07/27/2021	PAYMENT	BURLEW, ELIZABE CHECK BANK: WF INTERNET NUM: 021072723038360	$-2,786.12	$0.00
07/14/2021	BILL	BURLEW, BRAD S & ELIZABETH J T	$2,786.12	$2,786.12
08/13/2020	PAYMENT	BURLEW ELIZABE CHECK NUM: 020081323023036	$-676.22	$0.00
08/13/2020	PAYMENT	BURLEW ELIZABE CHECK NUM: 020081323023036	$-676.22	$676.22
08/13/2020	PAYMENT	BURLEW ELIZABE CHECK NUM: 020081323023036	$-676.22	$1,352.44
08/13/2020	PAYMENT	BURLEW ELIZABE CHECK NUM: 020081323023036	$-676.21	$2,028.66
07/15/2020	BILL	BURLEW, BRAD S & ELIZABETH J T	$2,704.87	$2,704.87
08/15/2019	PAYMENT	BURLEW, ELIZABE CHECK BANK: WF INTERNET NUM: 019081523026524	$-2,625.48	$0.00
07/10/2019	BILL	BURLEW, BRAD S & ELIZABETH	$2,625.48	$2,625.48
08/16/2018	PAYMENT	BURLEW, ELIZABE CHECK BANK: WF INTERNET NUM: 018081623034152	$-2,625.51	$0.00
07/09/2018	BILL	BURLEW, BRAD S & ELIZABETH	$2,625.51	$2,625.51
08/09/2017	PAYMENT	BURLEW, BRAD S & ELIZABETH CHECK NUM: 0033229643	$-2,428.40	$0.00
07/07/2017	BILL	BURLEW, BRAD S & ELIZABETH	$2,428.40	$2,428.40
07/26/2016	PAYMENT	ELIZABETH BURLE CHECK BANK: WF INTERNET NUM: 016072623059223	$-2,450.12	$0.00
07/08/2016	BILL	BURLEW, BRAD S & ELIZABETH	$2,450.12	$2,450.12
04/04/2016	PAYMENT	BURLEW, BRAD S ELIZABETH CHECK NUM: 0014402223	$-618.48	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.79	$618.48
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-594.69	$594.69
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.69	$1,189.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.69	$1,784.07
07/08/2015	BILL	BURLEW, BRAD S & ELIZABETH	$2,378.76	$2,378.76
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.26	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.26	$579.26
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.26	$1,158.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-580.54	$1,737.78
07/10/2014	BILL	BURLEW, BRAD S & ELIZABETH	$2,318.32	$2,318.32
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-562.39	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.39	$562.39
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.39	$1,124.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.40	$1,687.17
07/16/2013	BILL	BURLEW, BRAD S & ELIZABETH	$2,249.57	$2,249.57
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-546.01	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.01	$546.01
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.01	$1,092.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.02	$1,638.03
07/10/2012	BILL	BURLEW, BRAD S & ELIZABETH	$2,184.05	$2,184.05
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.40	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.40	$531.40
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-531.40	$1,062.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.43	$1,594.20
07/14/2011	BILL	BURLEW, BRAD S & ELIZABETH	$2,125.63	$2,125.63
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-529.64	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-529.64	$529.64
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-529.64	$1,059.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-529.64	$1,588.92
07/14/2010	BILL	PENNINGTON, JERRY B &LINNEA W	$2,118.56	$2,118.56
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-514.21	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-514.21	$514.21
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-514.21	$1,028.42
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-515.48	$1,542.63
07/21/2009	BILL	PENNINGTON, JERRY B &LINNEA W	$2,058.11	$2,058.11
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-498.16	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-498.16	$498.16
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-498.16	$996.32
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-499.43	$1,494.48
07/14/2008	BILL	PENNINGTON, JERRY B &LINNEA W	$1,993.91	$1,993.91
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-483.65	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-483.65	$483.65
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-483.65	$967.30
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-483.65	$1,450.95
07/13/2007	BILL	PENNINGTON, JERRY B &LINNEA W	$1,934.60	$1,934.60
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-469.56	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-469.56	$469.56
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-469.56	$939.12
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-469.56	$1,408.68
07/19/2006	BILL	PENNINGTON, JERRY B &LINNEA W	$1,878.24	$1,878.24
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-455.88	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-455.88	$455.88
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-455.88	$911.76
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-455.89	$1,367.64
07/21/2005	BILL	PENNINGTON, JERRY B &LINNEA W	$1,823.53	$1,823.53
02/16/2005	PAYMENT	@	$-454.53	$0.00
12/15/2004	PAYMENT	@	$-454.53	$454.53
10/05/2004	PAYMENT	@	$-454.53	$909.06
07/27/2004	PAYMENT	@	$-454.53	$1,363.59
07/01/2004	BILL	PENNINGTON, JERRY B & @	$1,818.12	$1,818.12
02/26/2004	PAYMENT	@	$-451.50	$0.00
01/06/2004	PAYMENT	@	$-451.50	$451.50
10/05/2003	PAYMENT	@	$-451.50	$903.00
08/19/2003	PAYMENT	@	$-451.52	$1,354.50
07/01/2003	BILL	LOWE, STEVEN & SHELLEY @	$1,806.02	$1,806.02