Tax Account 048-010-010

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Owners

HELENS, JOYCE M ET AL
630 SHADYBROOK DR
SPRING CREEK, NV 89815-5551

HART, JOHN W ET AL

751844

Account Summary

Account ID	048-010-010
Account Type	Real Estate
Location	630 SHADYBROOK DR
Balance	$382.72
Currently Due	$0.00

Account ID

048-010-010

Account Type

Real Estate

Location

630 SHADYBROOK DR

Balance

$382.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,750.18
Total	$4,750.18
Paid	$4,367.46
Balance	$382.72
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

$4,750.18

Total

$4,750.18

Paid

$4,367.46

Balance

$382.72

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	$1,092.09	$0.00	$1,092.09	$1,092.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,219.36	$0.00	$1,219.36	$1,219.36	$0.00
3	01/06/2025	01/16/2025	Paid	$1,219.36	$0.00	$1,219.36	$1,219.36	$0.00
4	03/03/2025	03/13/2025	Due	$1,219.37	$0.00	$1,219.37	$836.65	$382.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,240.33	$42.48	$4,282.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,205.02	$112.31	$3,317.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,275.33	$32.73	$3,308.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,179.83	$0.00	$3,179.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,086.60	$0.00	$3,086.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$264.16	$0.00	$264.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$229.22	$2.26	$231.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$213.85	$0.00	$213.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$200.99	$0.00	$200.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$188.23	$28.33	$216.56	$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	2.20	.19	.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
09/12/2024	PAYMENT	HELENS, JOYCE M ET AL CHECK 7117	$-4,367.46	$382.72
09/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-43.68	$4,750.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$382.72	$4,793.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.68	$4,411.14
07/10/2024	BILL	HELENS, JOYCE M ET AL	$4,367.46	$4,367.46
09/15/2023	PAYMENT	HELENS, JOYCE M & JOHN W HART CHECK 6885	$-4,282.81	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.48	$4,282.81
07/12/2023	BILL	HELENS, JOYCE M ET AL	$4,240.33	$4,240.33
10/31/2022	PAYMENT	HELENS, JOYCE M & JOHN W HART CHECK NUM: 6853	$-3,317.33	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$80.19	$3,317.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$32.12	$3,237.14
07/12/2022	BILL	HELENS, JOYCE M ET AL	$3,205.02	$3,205.02
04/29/2022	PAYMENT	HELENS, JOYCE M & HART, JOHN W CHECK NUM: NONE GIVEN	$-851.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.73	$851.07
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.34	$818.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.34	$1,636.68
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-820.31	$2,455.02
07/14/2021	BILL	HELENS, JOYCE M ET AL	$3,275.33	$3,275.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-799.59	$781.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-799.59	$1,580.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-799.58	$2,380.25
07/15/2020	BILL	HELENS, JOYCE M ET AL	$3,179.83	$3,179.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-771.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.36	$771.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.36	$1,542.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-772.52	$2,314.08
07/10/2019	BILL	HELENS, JOYCE M ET AL	$3,086.60	$3,086.60
10/30/2018	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 2214	$-131.50	$0.00
08/24/2018	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 2185	$-132.66	$131.50
07/09/2018	BILL	KADO PROPERTIES LLC	$264.16	$264.16
04/03/2018	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 2110	$-58.87	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.26	$58.87
09/14/2017	PAYMENT	WAGNER, GERALD E & JUDY CHECK NUM: 5666	$-113.22	$56.61
08/16/2017	PAYMENT	WAGNER, GERALD CHECK NUM: 5635	$-59.39	$169.83
07/07/2017	BILL	WAGNER, GERALD E & JUDY TR	$229.22	$229.22
08/19/2016	PAYMENT	WAGNER, GERALD E & JUDY CHECK NUM: 5513	$-213.85	$0.00
07/08/2016	BILL	WAGNER, GERALD E & JUDY TR	$213.85	$213.85
08/17/2015	PAYMENT	WAGNER, GERALD E CREDIT: D	$-200.99	$0.00
07/08/2015	BILL	WAGNER, GERALD E & JUDY TR	$200.99	$200.99
03/25/2015	PAYMENT	WAGNER, GERALD E CREDIT: D	$-216.56	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.18	$216.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.49	$203.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.74	$194.89
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.92	$190.15
07/10/2014	BILL	VINCENT, LULU K	$188.23	$188.23
08/05/2013	PAYMENT	GRACE RANGIUAIA CHECK BANK: WF INTERNET NUM: 013080503080694	$-173.43	$0.00
07/16/2013	BILL	VINCENT, LULU K	$173.43	$173.43
07/17/2012	PAYMENT	GRACE RANGIUAIA CHECK BANK: WF INTERNET NUM: 012071703064816	$-160.73	$0.00
07/10/2012	BILL	VINCENT, LULU K	$160.73	$160.73
07/20/2011	PAYMENT	GRACE RANGIUAIA CHECK BANK: WF INTERNET NUM: 011072003041802	$-150.92	$0.00
07/14/2011	BILL	VINCENT, HENRY JR & LULU K	$150.92	$150.92
07/27/2010	PAYMENT	HENRY VINCENT CHECK BANK: WF INTERNET NUM: 703163249	$-143.18	$0.00
07/14/2010	BILL	VINCENT, HENRY JR & LULU K	$143.18	$143.18
08/21/2009	PAYMENT	VINCENT, HENRY JR & LULU K CHECK NUM: 5146	$-137.09	$0.00
07/21/2009	BILL	VINCENT, HENRY JR & LULU K	$137.09	$137.09
08/08/2008	PAYMENT	VINCENT, HENRY JR & LULU K CHECK NUM: 2069	$-123.27	$0.00
07/14/2008	BILL	VINCENT, HENRY JR & LULU K	$123.27	$123.27
02/29/2008	PAYMENT	VINCENT, HENRY JR CHECK NUM: 4001	$-5.19	$0.00
07/27/2007	PAYMENT	VINCENT, HENRY JR CHECK NUM: 3804	$-109.91	$5.19
07/13/2007	BILL	VINCENT, HENRY JR & LULU K	$115.10	$115.10
03/29/2007	PAYMENT	VINCENT, HENRY JR CHECK NUM: 3697	$-89.77	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.87	$89.77
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.70	$84.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.08	$82.20
08/18/2006	PAYMENT	VINCENT, HENRY JR & LULU K CHECK NUM: 3490	$-27.06	$81.12
07/19/2006	BILL	VINCENT, HENRY JR & LULU K	$108.18	$108.18
02/24/2006	PAYMENT	VINCENT, HENRY JR & LULU K CHECK NUM: 3317	$-116.69	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.86	$116.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.70	$111.83
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.08	$109.13
07/21/2005	BILL	VINCENT, HENRY JR & LULU K	$108.05	$108.05
07/21/2004	PAYMENT	@	$-108.22	$0.00
07/01/2004	BILL	VINCENT, HENRY JR & LU @	$108.22	$108.22
08/08/2003	PAYMENT	@	$-108.20	$0.00
07/01/2003	BILL	VINCENT, HENRY JR & LU @	$108.20	$108.20