Tax Account 049-018-031

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Owners

HARRELL, SHAY
936 BUCKSKIN PL
SPRING CREEK, NV 89815-7441

690099~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	049-018-031
Account Type	Real Estate
Location	936 BUCKSKIN PLC
Balance	$1,627.32
Currently Due	$0.00

Account ID

049-018-031

Account Type

Real Estate

Location

936 BUCKSKIN PLC

Balance

$1,627.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,165.71
Total	$3,165.71
Paid	$1,538.39
Balance	$1,627.32
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

$3,165.71

Total

$3,165.71

Paid

$1,538.39

Balance

$1,627.32

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	$724.73	$0.00	$724.73	$724.73	$0.00
2	10/07/2024	10/17/2024	Paid	$813.66	$0.00	$813.66	$813.66	$0.00
3	01/06/2025	01/16/2025	Due	$813.66	$0.00	$813.66	$0.00	$813.66
4	03/03/2025	03/13/2025	Due	$813.66	$0.00	$813.66	$0.00	$1,627.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,813.57	$0.00	$2,813.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,653.18	$0.00	$2,653.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,746.70	$0.00	$2,746.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,666.61	$0.00	$2,666.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,588.33	$0.00	$2,588.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,594.02	$0.00	$2,594.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,225.16	$0.00	$2,225.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,270.32	$0.00	$2,270.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,204.19	$0.00	$2,204.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,192.21	$0.00	$2,192.21	$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 -	$-813.66	$1,627.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-724.73	$2,440.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$267.81	$3,165.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935947. REASON: AMENDMENT TO RE 2025	$724.73	$2,897.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-724.73	$2,173.17
07/10/2024	BILL	HARRELL, SHAY	$2,897.90	$2,897.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-702.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-702.79	$702.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-702.79	$1,405.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.20	$2,108.37
07/12/2023	BILL	HARRELL, SHAY	$2,813.57	$2,813.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.69	$662.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.69	$1,325.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-665.11	$1,988.07
07/12/2022	BILL	HARRELL, SHAY	$2,653.18	$2,653.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.18	$686.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.18	$1,372.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.16	$2,058.54
07/14/2021	BILL	HARRELL, SHAY	$2,746.70	$2,746.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-666.65	$666.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-666.65	$1,333.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-666.66	$1,999.95
07/15/2020	BILL	HARRELL, SHAY	$2,666.61	$2,666.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-646.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.79	$646.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.79	$1,293.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-647.96	$1,940.37
07/10/2019	BILL	HARRELL, SHAY	$2,588.33	$2,588.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-648.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.21	$648.21
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.21	$1,296.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.39	$1,944.63
07/09/2018	BILL	HARRELL, SHAY	$2,594.02	$2,594.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.60	$555.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.60	$1,111.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.36	$1,666.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$558.36	$2,225.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-558.36	$1,666.80
07/07/2017	BILL	HARRELL, SHAY	$2,225.16	$2,225.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.58	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.58	$567.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.58	$1,135.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.58	$1,702.74
07/08/2016	BILL	HARRELL, SHAY	$2,270.32	$2,270.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.04	$551.04
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.04	$1,102.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.07	$1,653.12
07/08/2015	BILL	HARRELL, SHAY	$2,204.19	$2,204.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.73	$547.73
09/10/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019853	$-547.73	$1,095.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.02	$1,643.19
07/10/2014	BILL	CLEARY, STEPHEN M & DOROTHY A	$2,192.21	$2,192.21
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.48	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.48	$524.48
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.48	$1,048.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.49	$1,573.44
07/16/2013	BILL	CLEARY, STEPHEN M & DOROTHY A	$2,097.93	$2,097.93
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-507.04	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-507.04	$507.04
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-507.04	$1,014.08
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-507.04	$1,521.12
07/10/2012	BILL	CLEARY, STEPHEN M & DOROTHY A	$2,028.16	$2,028.16
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-492.23	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-492.23	$492.23
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-492.23	$984.46
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-492.23	$1,476.69
07/14/2011	BILL	CLEARY, STEPHEN M & DOROTHY A	$1,968.92	$1,968.92
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-496.10	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-496.10	$496.10
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-496.10	$992.20
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-496.12	$1,488.30
07/14/2010	BILL	CLEARY, STEPHEN M & DOROTHY A	$1,984.42	$1,984.42
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-487.98	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-487.98	$487.98
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-487.98	$975.96
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-489.27	$1,463.94
07/21/2009	BILL	CLEARY, STEPHEN M & DOROTHY A	$1,953.21	$1,953.21
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-499.67	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-499.67	$499.67
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-499.67	$999.34
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-500.94	$1,499.01
07/14/2008	BILL	CLEARY, STEPHEN M & DOROTHY A	$1,999.95	$1,999.95
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-461.54	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-461.54	$461.54
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-461.54	$923.08
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-461.57	$1,384.62
07/13/2007	BILL	CLEARY, STEPHEN M & DOROTHY A	$1,846.19	$1,846.19
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-433.78	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-433.78	$433.78
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-433.78	$867.56
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-433.80	$1,301.34
07/19/2006	BILL	CLEARY, STEPHEN M & DOROTHY A	$1,735.14	$1,735.14
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-406.16	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-406.16	$406.16
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-406.16	$812.32
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-406.18	$1,218.48
07/21/2005	BILL	CLEARY, STEPHEN M & DOROTHY A	$1,624.66	$1,624.66
02/16/2005	PAYMENT	@	$-404.99	$0.00
12/15/2004	PAYMENT	@	$-404.99	$404.99
10/05/2004	PAYMENT	@	$-404.99	$809.98
07/27/2004	PAYMENT	@	$-405.00	$1,214.97
07/01/2004	BILL	CLEARY, STEPHEN M & DO @	$1,619.97	$1,619.97
02/04/2004	PAYMENT	@	$-401.24	$0.00
12/18/2003	PAYMENT	@	$-401.24	$401.24
09/22/2003	PAYMENT	@	$-401.24	$802.48
08/11/2003	PAYMENT	@	$-401.25	$1,203.72
07/01/2003	BILL	CLEARY, STEPHEN M & DO @	$1,604.97	$1,604.97