Tax Account 049-018-040
Owners
SHARDLOW, RICHARD F TR ET AL
951 BRONCO DR
SPRING CREEK, NV 89815-7444
SHARDLOW, SUSAN M TR ET AL
(RICHARD & SUSAN SHARDLOW
LIVING TRUST 07112018)
811966
Account Summary
| Account ID | 049-018-040 |
|---|---|
| Account Type | Real Estate |
| Location | 951 BRONCO DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,785.79 |
| Total | $2,785.79 |
| Paid | $2,785.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,472.23 | $0.00 | $2,472.23 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,337.99 | $23.36 | $2,361.35 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,383.01 | $0.00 | $2,383.01 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,313.50 | $0.00 | $2,313.50 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,245.51 | $0.00 | $2,245.51 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,242.28 | $0.00 | $2,242.28 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,001.32 | $0.00 | $2,001.32 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,003.34 | $0.00 | $2,003.34 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,944.99 | $0.00 | $1,944.99 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,889.59 | $0.00 | $1,889.59 | $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 | 2.39 | .00 | .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 |
|---|---|---|---|---|
| 09/26/2024 | PAYMENT | SHARDLOW, RICHARD F OR SUSAN M CHECK 1056 | $-239.48 | $0.00 |
| 08/30/2024 | PAYMENT | SHARDLOW, RICHARD F ET AL SYS 1046 ORIG: CHECK | $-2,546.31 | $239.48 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $239.48 | $2,785.79 |
| 08/30/2024 | ADJUSTMENT | SHARDLOW, RICHARD F ET AL CHECK 1046 VOIDED PAYMENT: 926540. REASON: AMENDMENT TO RE 2025 | $2,546.31 | $2,546.31 |
| 08/12/2024 | PAYMENT | SHARDLOW, RICHARD F ET AL CHECK 1046 | $-2,546.31 | $0.00 |
| 07/10/2024 | BILL | SHARDLOW, RICHARD F TR ET AL | $2,546.31 | $2,546.31 |
| 07/27/2023 | PAYMENT | SHARDLOW, RICHARD F TR ET AL CHECK NUM: 2850 | $-2,472.23 | $0.00 |
| 07/12/2023 | BILL | SHARDLOW, RICHARD F TR ET AL | $2,472.23 | $2,472.23 |
| 04/04/2023 | PAYMENT | SHARDLOW, RICK & SUSAN CHECK NUM: 2806 | $-607.26 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $23.36 | $607.26 |
| 12/16/2022 | PAYMENT | SHARDLOW, RICK & SUSAN LIV TR CHECK NUM: 2778 | $-583.90 | $583.90 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-583.90 | $1,167.80 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-586.29 | $1,751.70 |
| 07/12/2022 | BILL | URBAHN, KURT J | $2,337.99 | $2,337.99 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-595.26 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-595.26 | $595.26 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-595.26 | $1,190.52 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-597.23 | $1,785.78 |
| 07/14/2021 | BILL | URBAHN, KURT J | $2,383.01 | $2,383.01 |
| 02/22/2021 | PAYMENT | AMROCK, LLC - NEVADA CHECK NUM: 00264642 | $-578.38 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-578.38 | $578.38 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-578.38 | $1,156.76 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-578.36 | $1,735.14 |
| 07/15/2020 | BILL | URBAHN, KURT J | $2,313.50 | $2,313.50 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-561.08 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-561.08 | $561.08 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-561.08 | $1,122.16 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-562.27 | $1,683.24 |
| 07/10/2019 | BILL | URBAHN, KURT J | $2,245.51 | $2,245.51 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-560.28 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-560.28 | $560.28 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251 | $-560.28 | $1,120.56 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-561.44 | $1,680.84 |
| 07/09/2018 | BILL | URBAHN, KURT J | $2,242.28 | $2,242.28 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-499.64 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-499.64 | $499.64 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-499.64 | $999.28 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-502.40 | $1,498.92 |
| 07/07/2017 | BILL | URBAHN, KURT J | $2,001.32 | $2,001.32 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-500.83 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-500.83 | $500.83 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-500.83 | $1,001.66 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-500.85 | $1,502.49 |
| 07/08/2016 | BILL | URBAHN, KURT J | $2,003.34 | $2,003.34 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-486.24 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-486.24 | $486.24 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-486.24 | $972.48 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-486.27 | $1,458.72 |
| 07/08/2015 | BILL | URBAHN, KURT J | $1,944.99 | $1,944.99 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-472.08 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-472.08 | $472.08 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-472.08 | $944.16 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-473.35 | $1,416.24 |
| 07/10/2014 | BILL | URBAHN, KURT J | $1,889.59 | $1,889.59 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-458.33 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-458.33 | $458.33 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-458.33 | $916.66 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-458.33 | $1,374.99 |
| 07/16/2013 | BILL | URBAHN, KURT J | $1,833.32 | $1,833.32 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-412.50 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-412.50 | $412.50 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-412.50 | $825.00 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-412.51 | $1,237.50 |
| 07/10/2012 | BILL | URBAHN, KURT J | $1,650.01 | $1,650.01 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-400.48 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-400.48 | $400.48 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-400.48 | $800.96 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-400.51 | $1,201.44 |
| 07/14/2011 | BILL | URBAHN, KURT J | $1,601.95 | $1,601.95 |
| 01/24/2011 | PAYMENT | STEWART TITLE CHECK NUM: 122780 | $-398.87 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-398.87 | $398.87 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-398.87 | $797.74 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-398.89 | $1,196.61 |
| 07/14/2010 | BILL | HOPPING, DEVIN J & WENDI E | $1,595.50 | $1,595.50 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-387.25 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-387.25 | $387.25 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-387.25 | $774.50 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-388.54 | $1,161.75 |
| 07/21/2009 | BILL | HOPPING, DEVIN J & WENDI E | $1,550.29 | $1,550.29 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-374.90 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-374.90 | $374.90 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-374.90 | $749.80 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-376.18 | $1,124.70 |
| 07/14/2008 | BILL | HOPPING, DEVIN J & WENDI E | $1,500.88 | $1,500.88 |
| 01/09/2008 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 505376562 | $-83.65 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.84 | $83.65 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.07 | $79.81 |
| 07/13/2007 | BILL | BAWCOM, DAVID & TAMMY | $76.74 | $76.74 |
| 08/23/2006 | PAYMENT | BAWCOM, DAVID TAMMY CREDIT: D | $-72.12 | $0.00 |
| 07/19/2006 | BILL | BAWCOM, DAVID & TAMMY | $72.12 | $72.12 |
| 12/13/2005 | PAYMENT | BAWCOM, DAVID & TAMMY CASH NUM: 5939 | $-3.02 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.14 | $3.02 |
| 10/04/2005 | PAYMENT | BAWCOM, DAVID R & TAMARA K CHECK NUM: 1133 | $-72.04 | $2.88 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.88 | $74.92 |
| 07/21/2005 | BILL | BAWCOM, DAVID & TAMMY | $72.04 | $72.04 |
| 08/18/2004 | PAYMENT | @ | $-72.15 | $0.00 |
| 07/01/2004 | BILL | BAWCOM, DAVID & TAMMY @ | $72.15 | $72.15 |
| 08/01/2003 | PAYMENT | @ | $-72.13 | $0.00 |
| 07/01/2003 | BILL | HOOD, RALPH T & CAROL @ | $72.13 | $72.13 |
