Tax Account 048-010-008

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Owners

CHENOWETH, STAR RAY ET AL
626 SHADYBROOK DR
SPRING CREEK, NV 89815-5551

LISTMAN, ROBIN ET AL

738324

Account Summary

Account ID	048-010-008
Account Type	Real Estate
Location	626 SHADYBROOK DR
Balance	$1,066.30
Currently Due	$0.00

Account ID

048-010-008

Account Type

Real Estate

Location

626 SHADYBROOK DR

Balance

$1,066.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,075.18
Total	$2,075.18
Paid	$1,008.88
Balance	$1,066.30
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

$2,075.18

Total

$2,075.18

Paid

$1,008.88

Balance

$1,066.30

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	$475.73	$0.00	$475.73	$475.73	$0.00
2	10/07/2024	10/17/2024	Paid	$533.15	$0.00	$533.15	$533.15	$0.00
3	01/06/2025	01/16/2025	Due	$533.15	$0.00	$533.15	$0.00	$533.15
4	03/03/2025	03/13/2025	Due	$533.15	$0.00	$533.15	$0.00	$1,066.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,846.52	$0.00	$1,846.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,737.19	$0.00	$1,737.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,686.24	$0.00	$1,686.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,637.02	$0.00	$1,637.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,588.73	$0.00	$1,588.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,579.80	$0.00	$1,579.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,329.77	$26.65	$1,356.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,331.96	$0.00	$1,331.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,322.61	$0.00	$1,322.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,295.46	$0.00	$1,295.46	$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
10/07/2024	PAYMENT	ROBIN LISTMAN EBOX WF - 024100703075751	$-533.15	$1,066.30
08/30/2024	PAYMENT	ROBIN LISTMAN SYS WF - 024081903066811 ORIG: EBOX	$-475.73	$1,599.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$173.34	$2,075.18
08/30/2024	ADJUSTMENT	ROBIN LISTMAN EBOX WF - 024081903066811 VOIDED PAYMENT: 941850. REASON: AMENDMENT TO RE 2025	$475.73	$1,901.84
08/19/2024	PAYMENT	ROBIN LISTMAN EBOX WF - 024081903066811	$-475.73	$1,426.11
07/10/2024	BILL	CHENOWETH, STAR RAY ET AL	$1,901.84	$1,901.84
03/04/2024	PAYMENT	ROBIN LISTMAN EBOX WF - 024030403106362	$-461.03	$0.00
12/29/2023	PAYMENT	ROBIN LISTMAN EBOX WF - 023122903133892	$-461.03	$461.03
10/02/2023	PAYMENT	ROBIN LISTMAN EBOX WF - 023100203111092	$-461.03	$922.06
08/21/2023	PAYMENT	ROBIN LISTMAN CHECK BANK: WF INTERNET NUM: 023082103075990	$-463.43	$1,383.09
07/12/2023	BILL	CHENOWETH, STAR RAY ET AL	$1,846.52	$1,846.52
03/06/2023	PAYMENT	ROBIN LISTMAN CHECK BANK: WF INTERNET NUM: 023030603098254	$-433.70	$0.00
01/03/2023	PAYMENT	ROBIN LISTMAN CHECK BANK: WF INTERNET NUM: 023010303113252	$-433.70	$433.70
10/03/2022	PAYMENT	ROBIN LISTMAN CHECK BANK: WF INTERNET NUM: 022100303124339	$-433.70	$867.40
08/15/2022	PAYMENT	ROBIN LISTMAN CHECK BANK: WF INTERNET NUM: 022081503098635	$-436.09	$1,301.10
07/12/2022	BILL	CHENOWETH, STAR RAY ET AL	$1,737.19	$1,737.19
03/07/2022	PAYMENT	ROBIN LISTMAN CHECK BANK: WF INTERNET NUM: 022030703100578	$-421.06	$0.00
01/03/2022	PAYMENT	ROBIN LISTMAN CHECK BANK: WF INTERNET NUM: 022010303117015	$-421.06	$421.06
10/04/2021	PAYMENT	ROBIN LISTMAN CHECK BANK: WF INTERNET NUM: 021100403132045	$-421.06	$842.12
08/16/2021	PAYMENT	ROBIN LISTMAN CHECK BANK: WF INTERNET NUM: 021081603101250	$-423.06	$1,263.18
07/14/2021	BILL	CHENOWETH, STAR RAY ET AL	$1,686.24	$1,686.24
03/01/2021	PAYMENT	LISTMAN, ROBIN CHECK NUM: 21030103208016	$-402.12	$0.00
01/04/2021	PAYMENT	ROBIN LISTMAN CHECK NUM: 021010403185000	$-411.64	$402.12
10/05/2020	PAYMENT	ROBIN LISTMAN CHECK NUM: 020100503157451	$-411.64	$813.76
08/17/2020	PAYMENT	ROBIN LISTMAN CHECK NUM: 020081703105913	$-411.62	$1,225.40
07/15/2020	BILL	CHENOWETH, STAR RAY ET AL	$1,637.02	$1,637.02
03/02/2020	PAYMENT	ROBIN LISTMAN CHECK NUM: ACH	$-396.89	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$396.89
01/06/2020	PAYMENT	ROBIN LISTMAN CHECK BANK: WF INTERNET NUM: 020010603156094	$-396.89	$396.89
10/07/2019	PAYMENT	ROBIN LISTMAN CHECK BANK: WF INTERNET NUM: 019100703125934	$-396.89	$793.78
08/19/2019	PAYMENT	ROBIN LISTMAN CHECK BANK: WF INTERNET NUM: 019081903075179	$-398.06	$1,190.67
07/10/2019	BILL	CHENOWETH, STAR RAY ET AL	$1,588.73	$1,588.73
03/04/2019	PAYMENT	ROBIN LISTMAN CHECK BANK: WF INTERNET NUM: 019030403105209	$-394.66	$0.00
01/07/2019	PAYMENT	ROBIN LISTMAN CHECK BANK: WF INTERNET NUM: 019010703067065	$-394.66	$394.66
10/01/2018	PAYMENT	ROBIN LISTMAN CHECK BANK: WF INTERNET NUM: 018100103145588	$-394.66	$789.32
08/20/2018	PAYMENT	ROBIN LISTMAN CHECK BANK: WF INTERNET NUM: 018082003052095	$-395.82	$1,183.98
07/09/2018	BILL	CHENOWETH, STAR RAY ET AL	$1,579.80	$1,579.80
03/05/2018	PAYMENT	ROBIN LISTMAN CHECK BANK: WF INTERNET NUM: 018030503090065	$-331.75	$0.00
12/15/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044740	$-676.77	$331.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.27	$1,008.52
10/10/2017	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 0036112134	$-347.90	$995.25
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.38	$1,343.15
07/07/2017	BILL	JPMORGAN CHASE BANK NA	$1,329.77	$1,329.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-332.99	$332.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.99	$665.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.99	$998.97
07/08/2016	BILL	JOHNSON, JEREMIAH & DANIELLE	$1,331.96	$1,331.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.65	$330.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.65	$661.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.66	$991.95
07/08/2015	BILL	JOHNSON, JEREMIAH & DANIELLE	$1,322.61	$1,322.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.55	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-323.55	$323.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.55	$647.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.81	$970.65
07/10/2014	BILL	JOHNSON, JEREMIAH & DANIELLE	$1,295.46	$1,295.46
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.12	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.12	$314.12
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.12	$628.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.15	$942.36
07/16/2013	BILL	JOHNSON, JEREMIAH & DANIELLE	$1,256.51	$1,256.51
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.97	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.97	$304.97
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.97	$609.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.00	$914.91
07/10/2012	BILL	JOHNSON, JEREMIAH & DANIELLE	$1,219.91	$1,219.91
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.54	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.54	$297.54
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.54	$595.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.57	$892.62
07/14/2011	BILL	JOHNSON, JEREMIAH & DANIELLE	$1,190.19	$1,190.19
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-311.80	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-311.80	$311.80
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-311.80	$623.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-311.80	$935.40
07/14/2010	BILL	JOHNSON, JEREMIAH & DANIELLE	$1,247.20	$1,247.20
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.20	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.20	$307.20
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.20	$614.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.46	$921.60
07/21/2009	BILL	JOHNSON, JEREMIAH & DANIELLE	$1,230.06	$1,230.06
02/23/2009	PAYMENT	WEICHERT RELOC RESOURCES CHECK NUM: 22052824	$-284.40	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.40	$284.40
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.40	$568.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.67	$853.20
07/14/2008	BILL	MARVEL, GREGORY GENE &CINDY L	$1,138.87	$1,138.87
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.30	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.30	$268.30
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.30	$536.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.32	$804.90
07/13/2007	BILL	MARVEL, GREGORY GENE &CINDY L	$1,073.22	$1,073.22
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.16	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.16	$252.16
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.16	$504.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.18	$756.48
07/19/2006	BILL	MARVEL, GREGORY GENE &CINDY L	$1,008.66	$1,008.66
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-236.11	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-236.11	$236.11
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-236.11	$472.22
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-236.11	$708.33
07/21/2005	BILL	MARVEL, GREGORY GENE &CINDY L	$944.44	$944.44
03/03/2005	PAYMENT	@	$-235.44	$0.00
01/03/2005	PAYMENT	@	$-235.44	$235.44
10/01/2004	PAYMENT	@	$-235.44	$470.88
08/16/2004	PAYMENT	@	$-235.46	$706.32
07/01/2004	BILL	MARVEL, GREGORY GENE & @	$941.78	$941.78
02/26/2004	PAYMENT	@	$-233.34	$0.00
01/09/2004	PAYMENT	@	$-233.34	$233.34
10/05/2003	PAYMENT	@	$-233.34	$466.68
08/19/2003	PAYMENT	@	$-233.34	$700.02
07/01/2003	BILL	MARVEL, GREGORY GENE & @	$933.36	$933.36