Tax Account 048-011-007

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Owners

DAHLMAN, ROBIN
615 SHADYBROOK DR
SPRING CREEK, NV 89815-5531

791197

Account Summary

Account ID	048-011-007
Account Type	Real Estate
Location	615 SHADYBROOK DR
Balance	$2,000.64
Currently Due	$0.00

Account ID

048-011-007

Account Type

Real Estate

Location

615 SHADYBROOK DR

Balance

$2,000.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,903.68
Total	$3,903.68
Paid	$1,903.04
Balance	$2,000.64
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

$3,903.68

Total

$3,903.68

Paid

$1,903.04

Balance

$2,000.64

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	$902.72	$0.00	$902.72	$902.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,000.32	$0.00	$1,000.32	$1,000.32	$0.00
3	01/06/2025	01/16/2025	Due	$1,000.32	$0.00	$1,000.32	$0.00	$1,000.32
4	03/03/2025	03/13/2025	Due	$1,000.32	$0.00	$1,000.32	$0.00	$2,000.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,342.55	$0.00	$3,342.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,095.13	$0.00	$3,095.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,117.98	$31.24	$3,149.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,027.07	$0.00	$3,027.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,938.30	$0.00	$2,938.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,852.76	$0.00	$2,852.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$182.79	$0.00	$182.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.02	$0.00	$170.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$159.79	$0.00	$159.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$149.89	$0.00	$149.89	$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 -	$-1,000.32	$2,000.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-902.72	$3,000.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$293.91	$3,903.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937196. REASON: AMENDMENT TO RE 2025	$902.72	$3,609.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-902.72	$2,707.05
07/10/2024	BILL	DAHLMAN, ROBIN	$3,609.77	$3,609.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-835.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-835.04	$835.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-835.04	$1,670.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.43	$2,505.12
07/12/2023	BILL	DAHLMAN, ROBIN	$3,342.55	$3,342.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.18	$773.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.18	$1,546.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-775.59	$2,319.54
07/12/2022	BILL	DAHLMAN, ROBIN	$3,095.13	$3,095.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.76	$779.00
10/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34770	$-843.46	$1,526.76
10/12/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4143140	$-779.00	$2,370.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$31.24	$3,149.22
07/14/2021	BILL	DEAL, MICHAEL & JENIFER	$3,117.98	$3,117.98
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-756.77	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-756.77	$756.77
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-756.77	$1,513.54
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-756.76	$2,270.31
07/15/2020	BILL	DEAL, MICHAEL & JENIFER	$3,027.07	$3,027.07
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-734.28	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-734.28	$734.28
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-734.28	$1,468.56
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-735.46	$2,202.84
07/10/2019	BILL	DEAL, MICHAEL	$2,938.30	$2,938.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-712.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.90	$712.90
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.90	$1,425.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.06	$2,138.70
07/09/2018	BILL	RIVERA, REAGAN & DAWN	$2,852.76	$2,852.76
12/11/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2176	$-135.03	$0.00
12/11/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.80	$135.03
12/11/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2176	$135.03	$136.83
12/11/2017	VOID	KOINONIA CONSTRUCTION INC CHECK NUM: 2176	$-135.03	$1.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.80	$136.83
08/04/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11041703	$-47.76	$135.03
07/07/2017	BILL	ROUMANAS, PATSY & ROBERT ET AL	$182.79	$182.79
08/16/2016	PAYMENT	ROUMANOS, PATSY CREDIT: D	$-170.02	$0.00
07/08/2016	BILL	ROUMANAS, PATSY & ROBERT ET AL	$170.02	$170.02
08/20/2015	PAYMENT	ROUMANAS, MARY E CREDIT: D	$-159.79	$0.00
07/08/2015	BILL	ROUMANAS, PATSY & ROBERT ET AL	$159.79	$159.79
03/04/2015	PAYMENT	MACDIARMID, MARY ROUMANOS- ETA CHECK NUM: 1759	$-37.15	$0.00
01/02/2015	PAYMENT	MARY ROUMANOS-M CHECK BANK: WF INTERNET NUM: 015010203134021	$-37.15	$37.15
10/16/2014	PAYMENT	ROUMANOS-MACDIARMID, MARY E CREDIT: D	$-37.15	$74.30
08/15/2014	PAYMENT	MARY ROUMANOS-M CHECK BANK: WF INTERNET NUM: 014081503105781	$-38.44	$111.45
07/10/2014	BILL	ROUMANAS, PATSY & ROBERT ET AL	$149.89	$149.89
02/28/2014	PAYMENT	MARY ROUMANOS-M CHECK BANK: WF INTERNET NUM: 014022803146170	$-34.46	$0.00
12/23/2013	PAYMENT	MARY ROUMANOS-M CHECK BANK: WF INTERNET NUM: 013122303050333	$-34.46	$34.46
10/02/2013	PAYMENT	MARY ROUMANOS-M CHECK BANK: WF INTERNET NUM: 013100203074204	$-34.46	$68.92
08/19/2013	PAYMENT	MACDIARMID, LEE D ET AL CREDIT: D	$-34.49	$103.38
07/16/2013	BILL	ROUMANAS, PATSY & ROBERT ET AL	$137.87	$137.87
08/09/2012	PAYMENT	ROUMANOS-MACDIARMID, MARY CHECK NUM: 955	$-127.77	$0.00
07/10/2012	BILL	ROUMANAS, PATSY & ROBERT ET AL	$127.77	$127.77
07/27/2011	PAYMENT	ROUMANOS-MACDIARMID, MARY E CHECK NUM: 1838	$-119.96	$0.00
07/14/2011	BILL	ROUMANAS, PATSY & ROBERT ET AL	$119.96	$119.96
03/29/2011	PAYMENT	ROUMANOS-MACDIARMID, MARY CHECK NUM: 729	$-85.35	$0.00
03/29/2011	AMENDMENT	w/o penalty medical	$-9.11	$85.35
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.12	$94.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.85	$89.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.14	$86.49
08/23/2010	PAYMENT	MARY ROUMANOS-MACDIARMID CREDIT: D BANK: OP INTERNET NUM: 373769	$-28.47	$85.35
07/14/2010	BILL	ROUMANAS, PATSY & ROBERT ET AL	$113.82	$113.82
04/12/2010	PAYMENT	ROUMANOS, MARY ELIZABETH CREDIT: D	$-28.07	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.08	$28.07
01/04/2010	PAYMENT	MARY ROUMANOS- MACDIARMID CHECK NUM: 634	$-26.99	$26.99
08/17/2009	PAYMENT	ROUMANAS, PATSY & ROBERT ET AL CASH	$-55.27	$53.98
07/21/2009	BILL	ROUMANAS, PATSY & ROBERT ET AL	$109.25	$109.25
08/13/2008	PAYMENT	ROUMANOS-MACDIARMID, MARY E CHECK NUM: 1618	$-97.43	$0.00
07/14/2008	BILL	ROUMANAS, PATSY & ROBERT ET AL	$97.43	$97.43
11/08/2007	PAYMENT	FIRST AMERICAN TITLE CASH	$-4.54	$0.00
11/07/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376135	$-94.35	$4.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.54	$98.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.63	$94.35
07/13/2007	BILL	WATANABE, JOANNE C	$90.72	$90.72
08/23/2006	PAYMENT	WATANABE, JOANNE C CHECK NUM: 6788	$-85.26	$0.00
07/19/2006	BILL	WATANABE, JOANNE C	$85.26	$85.26
09/01/2005	PAYMENT	WATANABE, JOANNE C. CHECK NUM: 6639	$-85.16	$0.00
07/21/2005	BILL	WATANABE, JOANNE C.	$85.16	$85.16
07/21/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	WATANABE, JOANNE C. @	$85.29	$85.29
09/02/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	WATANABE, JOANNE C. @	$85.27	$85.27