Tax Account 048-010-003

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Owners

MITCHELL, CASEY A & SARA J
616 SHADYBROOK DR
SPRING CREEK, NV 89815-5520

744946

Account Summary

Account ID	048-010-003
Account Type	Real Estate
Location	616 SHADYBROOK DR
Balance	$2,023.40
Currently Due	$0.00

Account ID

048-010-003

Account Type

Real Estate

Location

616 SHADYBROOK DR

Balance

$2,023.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,939.73
Total	$3,939.73
Paid	$1,916.33
Balance	$2,023.40
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

$3,939.73

Total

$3,939.73

Paid

$1,916.33

Balance

$2,023.40

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	$904.63	$0.00	$904.63	$904.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,011.70	$0.00	$1,011.70	$1,011.70	$0.00
3	01/06/2025	01/16/2025	Due	$1,011.70	$0.00	$1,011.70	$0.00	$1,011.70
4	03/03/2025	03/13/2025	Due	$1,011.70	$0.00	$1,011.70	$0.00	$2,023.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,512.17	$0.00	$3,512.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,409.94	$0.00	$3,409.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,333.56	$0.00	$3,333.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,236.37	$0.00	$3,236.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,141.50	$0.00	$3,141.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,138.42	$0.00	$3,138.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,753.56	$0.00	$2,753.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,764.95	$0.00	$2,764.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,673.26	$0.00	$2,673.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,596.67	$0.00	$2,596.67	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,011.70	$2,023.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-904.63	$3,035.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$322.26	$3,939.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932914. REASON: AMENDMENT TO RE 2025	$904.63	$3,617.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-904.63	$2,712.84
07/10/2024	BILL	MITCHELL, CASEY A & SARA J	$3,617.47	$3,617.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-877.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-877.44	$877.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-877.44	$1,754.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-879.85	$2,632.32
07/12/2023	BILL	MITCHELL, CASEY A & SARA J	$3,512.17	$3,512.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.88	$851.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.88	$1,703.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.30	$2,555.64
07/12/2022	BILL	MITCHELL, CASEY A & SARA J	$3,409.94	$3,409.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.89	$832.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.89	$1,665.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.89	$2,498.67
07/14/2021	BILL	MITCHELL, CASEY A & SARA J	$3,333.56	$3,333.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.09	$0.00
11/12/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 243553	$-809.09	$809.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-809.09	$1,618.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-809.10	$2,427.27
07/15/2020	BILL	MITCHELL, CASEY A & SARA J	$3,236.37	$3,236.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-785.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.08	$785.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.08	$1,570.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-786.26	$2,355.24
07/10/2019	BILL	MITCHELL, CASEY A & SARA J	$3,141.50	$3,141.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-783.13	$0.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.49	$783.13
08/16/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4739	$-1,569.80	$1,568.62
07/09/2018	BILL	CARROLL, KASEY E & KRISTIN S	$3,138.42	$3,138.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.70	$687.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.70	$1,375.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.46	$2,063.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$690.46	$2,753.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-690.46	$2,063.10
07/07/2017	BILL	CARROLL, KASEY E & KRISTIN S	$2,753.56	$2,753.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.23	$691.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.23	$1,382.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.26	$2,073.69
07/08/2016	BILL	CARROLL, KASEY E & KRISTIN S	$2,764.95	$2,764.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.31	$668.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.31	$1,336.62
07/31/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395864	$-668.33	$2,004.93
07/08/2015	BILL	HAWKES, ANTHONY B & CHERYL A	$2,673.26	$2,673.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.85	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.85	$648.85
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.85	$1,297.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.12	$1,946.55
07/10/2014	BILL	HAWKES, ANTHONY B & CHERYL A	$2,596.67	$2,596.67
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.95	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.95	$629.95
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.95	$1,259.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.97	$1,889.85
07/16/2013	BILL	HAWKES, ANTHONY B & CHERYL A	$2,519.82	$2,519.82
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-589.13	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-589.13	$589.13
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-589.13	$1,178.26
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-589.13	$1,767.39
07/10/2012	BILL	HAWKES, ANTHONY B & CHERYL A	$2,356.52	$2,356.52
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-571.97	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-571.97	$571.97
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-571.97	$1,143.94
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-571.97	$1,715.91
07/14/2011	BILL	HAWKES, ANTHONY B & CHERYL A	$2,287.88	$2,287.88
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-568.14	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-568.14	$568.14
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-568.14	$1,136.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-568.15	$1,704.42
07/14/2010	BILL	HAWKES, ANTHONY B & CHERYL A	$2,272.57	$2,272.57
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-551.59	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-551.59	$551.59
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-551.59	$1,103.18
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-552.86	$1,654.77
07/21/2009	BILL	HAWKES, ANTHONY B & CHERYL A	$2,207.63	$2,207.63
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-534.45	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-534.45	$534.45
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-534.45	$1,068.90
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-535.71	$1,603.35
07/14/2008	BILL	HAWKES, ANTHONY B & CHERYL A	$2,139.06	$2,139.06
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-518.88	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-518.88	$518.88
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-518.88	$1,037.76
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-518.88	$1,556.64
07/13/2007	BILL	HAWKES, ANTHONY B & CHERYL A	$2,075.52	$2,075.52
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-503.76	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-503.76	$503.76
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-503.76	$1,007.52
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-503.79	$1,511.28
07/19/2006	BILL	HAWKES, ANTHONY B & CHERYL A	$2,015.07	$2,015.07
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-489.09	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-489.09	$489.09
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-489.09	$978.18
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-489.11	$1,467.27
07/21/2005	BILL	HAWKES, ANTHONY B & CHERYL A	$1,956.38	$1,956.38
08/23/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$85.29	$85.29
08/13/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$85.27	$85.27