Tax Account 049-016-006

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Owners

SHREVE, BRANNON & SHANNON
836 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7467

814117

Account Summary

Account ID	049-016-006
Account Type	Real Estate
Location	836 PARKRIDGE PKWY
Balance	$2,446.77
Currently Due	$815.58

Account ID

049-016-006

Account Type

Real Estate

Location

836 PARKRIDGE PKWY

Balance

$2,446.77

Currently Due

$815.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,172.30
Total	$3,172.30
Paid	$725.53
Balance	$2,446.77
Due	$815.58
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

$3,172.30

Total

$3,172.30

Paid

$725.53

Balance

$2,446.77

Due

$815.58

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	$725.53	$0.00	$725.53	$725.53	$0.00
2	10/07/2024	10/17/2024	Due	$815.58	$0.00	$815.58	$0.00	$815.58
3	01/06/2025	01/16/2025	Due	$815.58	$0.00	$815.58	$0.00	$1,631.16
4	03/03/2025	03/13/2025	Due	$815.61	$0.00	$815.61	$0.00	$2,446.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,816.64	$0.00	$2,816.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,734.67	$0.00	$2,734.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,805.79	$0.00	$2,805.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,723.99	$0.00	$2,723.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,461.61	$0.00	$2,461.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,206.96	$0.00	$2,206.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,874.92	$0.00	$1,874.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,897.00	$0.00	$1,897.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,851.62	$0.00	$1,851.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,832.56	$0.00	$1,832.56	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-725.53	$2,446.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$271.23	$3,172.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932928. REASON: AMENDMENT TO RE 2025	$725.53	$2,901.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-725.53	$2,175.54
07/10/2024	BILL	SHREVE, BRANNON & SHANNON	$2,901.07	$2,901.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-703.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-703.56	$703.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-703.56	$1,407.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.96	$2,110.68
07/12/2023	BILL	SHREVE, BRANNON & SHANNON	$2,816.64	$2,816.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.07	$0.00
12/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45639	$-683.07	$683.07
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-683.07	$1,366.14
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.46	$2,049.21
07/12/2022	BILL	WESTHOFF, DAVID & GRETCHEN	$2,734.67	$2,734.67
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-700.95	$0.00
10/05/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34514	$-700.95	$700.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.95	$1,401.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.94	$2,102.85
07/14/2021	BILL	WESTHOFF, DAVID & GRETCHEN	$2,805.79	$2,805.79
05/14/2021	PAYMENT	ECT CASH	$-3.47	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.13	$3.47
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-680.13	$683.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-680.13	$1,363.73
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-680.13	$2,043.86
07/15/2020	BILL	WESTHOFF, DAVID & GRETCHEN	$2,723.99	$2,723.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-615.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.11	$615.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.11	$1,230.22
08/13/2019	PAYMENT	CENLAR CHECK NUM: 675817	$-616.28	$1,845.33
07/10/2019	BILL	WESTHOFF, DAVID & GRETCHEN	$2,461.61	$2,461.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-551.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.45	$551.45
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-551.45	$1,102.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.61	$1,654.35
07/09/2018	BILL	ATKINS, DUSTIN & MISTY D	$2,206.96	$2,206.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.04	$468.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.04	$936.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.80	$1,404.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$470.80	$1,874.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-470.80	$1,404.12
07/07/2017	BILL	ATKINS, DUSTIN & MISTY D	$1,874.92	$1,874.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.25	$474.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.25	$948.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.25	$1,422.75
07/08/2016	BILL	ATKINS, DUSTIN & MISTY D	$1,897.00	$1,897.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.90	$462.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.90	$925.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.92	$1,388.70
07/08/2015	BILL	ATKINS, DUSTIN & MISTY D	$1,851.62	$1,851.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.82	$457.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.82	$915.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.10	$1,373.46
07/10/2014	BILL	ATKINS, DUSTIN & MISTY D	$1,832.56	$1,832.56
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.88	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.88	$431.88
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.88	$863.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.91	$1,295.64
07/16/2013	BILL	DELAMORA, JAIME & TARA	$1,727.55	$1,727.55
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-419.30	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.30	$419.30
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.30	$838.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.33	$1,257.90
07/10/2012	BILL	WAND, STEPHEN M & IDAJ	$1,677.23	$1,677.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.47	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.47	$407.47
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-407.47	$814.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.49	$1,222.41
07/14/2011	BILL	WAND, STEPHEN M & IDAJ	$1,629.90	$1,629.90
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-396.12	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-396.12	$396.12
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-396.12	$792.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-396.13	$1,188.36
07/14/2010	BILL	WAND, STEPHEN M & IDAJ	$1,584.49	$1,584.49
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-384.58	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-384.58	$384.58
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-384.58	$769.16
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-385.86	$1,153.74
07/21/2009	BILL	WAND, STEPHEN M & IDAJ	$1,539.60	$1,539.60
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-372.30	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-372.30	$372.30
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-372.30	$744.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-373.59	$1,116.90
07/14/2008	BILL	WAND, STEPHEN M & IDAJ	$1,490.49	$1,490.49
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-336.66	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-336.66	$336.66
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-336.66	$673.32
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-336.69	$1,009.98
07/13/2007	BILL	WAND, STEPHEN M & IDAJ	$1,346.67	$1,346.67
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.86	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-326.86	$326.86
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.86	$653.72
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.87	$980.58
07/19/2006	BILL	WAND, STEPHEN M & IDAJ	$1,307.45	$1,307.45
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-317.34	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-317.34	$317.34
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-317.34	$634.68
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-317.35	$952.02
07/21/2005	BILL	WAND, STEPHEN M & IDAJ	$1,269.37	$1,269.37
03/04/2005	PAYMENT	@	$-316.42	$0.00
12/29/2004	PAYMENT	@	$-316.42	$316.42
10/14/2004	PAYMENT	@	$-316.42	$632.84
08/24/2004	PAYMENT	@	$-316.42	$949.26
07/01/2004	BILL	WAND, STEPHEN M & IDA @	$1,265.68	$1,265.68
03/10/2004	PAYMENT	@	$-313.52	$0.00
01/09/2004	PAYMENT	@	$-313.52	$313.52
09/15/2003	PAYMENT	@	$-313.52	$627.04
08/06/2003	PAYMENT	@	$-313.53	$940.56
07/01/2003	BILL	WAND, STEPHEN M & IDA @	$1,254.09	$1,254.09