Tax Account 051-002-006

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Owners

REAY, SHAUNA & BRYAN
487 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5339

717461

Account Summary

Account ID	051-002-006
Account Type	Real Estate
Location	487 SPRING CREEK PKWY
Balance	$712.72
Currently Due	$0.00

Account ID

051-002-006

Account Type

Real Estate

Location

487 SPRING CREEK PKWY

Balance

$712.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,387.75
Total	$1,387.75
Paid	$675.03
Balance	$712.72
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

$1,387.75

Total

$1,387.75

Paid

$675.03

Balance

$712.72

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	$318.67	$0.00	$318.67	$318.67	$0.00
2	10/07/2024	10/17/2024	Paid	$356.36	$0.00	$356.36	$356.36	$0.00
3	01/06/2025	01/16/2025	Due	$356.36	$0.00	$356.36	$0.00	$356.36
4	03/03/2025	03/13/2025	Due	$356.36	$0.00	$356.36	$0.00	$712.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,236.57	$0.00	$1,236.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,200.62	$0.00	$1,200.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,228.95	$0.00	$1,228.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,193.07	$0.00	$1,193.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,157.71	$0.00	$1,157.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,163.57	$0.00	$1,163.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,053.55	$0.00	$1,053.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,025.28	$0.00	$1,025.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,027.74	$0.00	$1,027.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,015.78	$2.52	$1,018.30	$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 -	$-356.36	$712.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-318.67	$1,069.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.15	$1,387.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938343. REASON: AMENDMENT TO RE 2025	$318.67	$1,273.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-318.67	$954.93
07/10/2024	BILL	REAY, SHAUNA & BRYAN	$1,273.60	$1,273.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-308.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-308.54	$308.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-308.54	$617.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.95	$925.62
07/12/2023	BILL	REAY, SHAUNA & BRYAN	$1,236.57	$1,236.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.55	$299.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.55	$599.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-301.97	$898.65
07/12/2022	BILL	REAY, SHAUNA & BRYAN	$1,200.62	$1,200.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.74	$306.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.74	$613.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.73	$920.22
07/14/2021	BILL	REAY, SHAUNA & BRYAN	$1,228.95	$1,228.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.27	$298.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.27	$596.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.26	$894.81
07/15/2020	BILL	REAY, SHAUNA & BRYAN	$1,193.07	$1,193.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.13	$289.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.13	$578.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-290.32	$867.39
07/10/2019	BILL	REAY, SHAUNA & BRYAN	$1,157.71	$1,157.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-290.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.60	$290.60
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-290.60	$581.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.77	$871.80
07/09/2018	BILL	REAY, SHAUNA & BRYAN	$1,163.57	$1,163.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.70	$262.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.70	$525.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.45	$788.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$265.45	$1,053.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-265.45	$788.10
07/07/2017	BILL	REAY, SHAUNA & BRYAN	$1,053.55	$1,053.55
01/09/2017	PAYMENT	REAY, SHAUNA H CREDIT: D BANK: OP INTERNET NUM: 025149	$-256.32	$0.00
11/03/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505398118	$-256.32	$256.32
09/30/2016	PAYMENT	DONALD R STEEN CHECK BANK: WF INTERNET NUM: 016093003163362	$-256.32	$512.64
08/12/2016	PAYMENT	DONALD R STEEN CHECK BANK: WF INTERNET NUM: 016081203081836	$-256.32	$768.96
07/08/2016	BILL	STEEN, DONALD R & CATHRYN G	$1,025.28	$1,025.28
03/01/2016	PAYMENT	DONALD R STEEN CHECK BANK: WF INTERNET NUM: 016030103154860	$-256.93	$0.00
01/04/2016	PAYMENT	DONALD R STEEN CHECK BANK: WF INTERNET NUM: 016010403099255	$-256.93	$256.93
09/30/2015	PAYMENT	DONALD R STEEN CHECK BANK: WF INTERNET NUM: 015093003068385	$-256.93	$513.86
08/14/2015	PAYMENT	DONALD R STEEN CHECK BANK: WF INTERNET NUM: 015081403106388	$-256.95	$770.79
07/08/2015	BILL	STEEN, DONALD R & CATHRYN G	$1,027.74	$1,027.74
02/24/2015	PAYMENT	STEEN, DONALD R CHECK NUM: 015022403079501	$-253.63	$0.00
02/24/2015	AMENDMENT	Too small to refund	$2.52	$253.63
01/06/2015	PAYMENT	STEEN CATHRYN CHECK BANK: WF INTERNET NUM: 015010609121560	$-254.89	$251.11
10/03/2014	PAYMENT	STEEN CATHRYN CHECK BANK: WF INTERNET NUM: 014100309021226	$-254.89	$506.00
08/15/2014	PAYMENT	STEEN CATHRYN CHECK BANK: WF INTERNET NUM: 014081509016251	$-254.89	$760.89
07/10/2014	BILL	STEEN, DONALD R & CATHRYN G	$1,015.78	$1,015.78
09/30/2013	PAYMENT	STEEN CATHRYN CHECK BANK: WF INTERNET NUM: 013093009014558	$-738.72	$0.00
08/19/2013	PAYMENT	STEEN CATHRYN CHECK BANK: WF INTERNET NUM: 013081909014876	$-246.25	$738.72
07/16/2013	BILL	STEEN, DONALD R & CATHRYN G	$984.97	$984.97
03/01/2013	PAYMENT	STEEN CATHRYN CHECK BANK: WF INTERNET NUM: 013030109021944	$-239.07	$0.00
01/03/2013	PAYMENT	STEEN CATHRYN CHECK BANK: WF INTERNET NUM: 013010309026432	$-239.07	$239.07
09/28/2012	PAYMENT	STEEN CATHRYN CHECK BANK: WF INTERNET NUM: 012092809016276	$-239.07	$478.14
08/17/2012	PAYMENT	STEEN CATHRYN CHECK BANK: WF INTERNET NUM: 012081709015231	$-239.07	$717.21
07/10/2012	BILL	STEEN, DONALD R & CATHRYN G	$956.28	$956.28
02/29/2012	PAYMENT	STEEN CATHRYN CHECK BANK: WF INTERNET NUM: 012022909023661	$-233.04	$0.00
12/30/2011	PAYMENT	STEEN CATHRYN CHECK BANK: WF INTERNET NUM: 011123009022694	$-233.04	$233.04
09/30/2011	PAYMENT	STEEN CATHRYN CHECK BANK: WF INTERNET NUM: 011093009022182	$-233.04	$466.08
08/12/2011	PAYMENT	STEEN CATHRYN CHECK BANK: WF INTERNET NUM: 011081209016691	$-233.04	$699.12
07/14/2011	BILL	STEEN, DONALD R & CATHRYN G	$932.16	$932.16
03/04/2011	PAYMENT	CATHRYN STEEN CHECK BANK: WF INTERNET NUM: 011030403072033	$-226.74	$0.00
12/30/2010	PAYMENT	CATHRYN STEEN CHECK BANK: WF INTERNET NUM: 003036362	$-226.74	$226.74
09/30/2010	PAYMENT	CATHRYN STEEN CHECK BANK: WF INTERNET NUM: 903074201	$-226.74	$453.48
08/13/2010	PAYMENT	CATHRYN STEEN CHECK BANK: WF INTERNET NUM: 303194596	$-226.74	$680.22
07/14/2010	BILL	STEEN, DONALD R & CATHRYN G	$906.96	$906.96
02/26/2010	PAYMENT	STEEN, DONALD R & CATHRYN G CHECK NUM: 10193	$-220.13	$0.00
12/28/2009	PAYMENT	STEEN, DONALD R & CATHRYN G CHECK NUM: 10571	$-220.13	$220.13
10/12/2009	PAYMENT	STEEN, DONALD R & CATHRYN G CHECK NUM: 34372	$-220.13	$440.26
09/15/2009	PAYMENT	STEEN, DONALD R & CATHRYN G CHECK NUM: 1709	$-221.41	$660.39
07/21/2009	BILL	STEEN, DONALD R & CATHRYN G	$881.80	$881.80
02/13/2009	PAYMENT	STEEN, DONALD R & CATHRYN G CHECK NUM: 1669	$-212.64	$0.00
12/17/2008	PAYMENT	STEEN, DONALD R & CATHRYN G CHECK NUM: 1651	$-212.64	$212.64
09/11/2008	PAYMENT	STEEN, DONALD R & CATHRYN G CHECK NUM: 1622	$-212.64	$425.28
08/26/2008	PAYMENT	STEEN, DONALD R & CATHRYN G CHECK NUM: 1614	$-213.93	$637.92
07/14/2008	BILL	STEEN, DONALD R & CATHRYN G	$851.85	$851.85
02/13/2008	PAYMENT	STEEN, DONALD R & CATHRYN G CHECK NUM: 1560	$-206.51	$0.00
12/17/2007	PAYMENT	STEEN, DONALD R & CATHRYN G CHECK NUM: 1544	$-206.51	$206.51
09/14/2007	PAYMENT	STEEN, DONALD R & CATHRYN G CHECK NUM: 1511	$-206.51	$413.02
08/27/2007	PAYMENT	STEEN, DONALD R & CATHRYN G CHECK NUM: 1497	$-206.51	$619.53
07/13/2007	BILL	STEEN, DONALD R & CATHRYN G	$826.04	$826.04
02/22/2007	PAYMENT	STEEN, DONALD R & CATHRYN G CHECK NUM: 1394	$-175.81	$0.00
12/22/2006	PAYMENT	STEEN, DONALD R & CATHRYN G CHECK NUM: 1363	$-175.81	$175.81
09/19/2006	PAYMENT	STEEN, DONALD R & CATHRYN G CHECK NUM: 1293	$-175.81	$351.62
08/24/2006	PAYMENT	STEEN, DONALD R & CATHRYN G CHECK NUM: 1275	$-175.84	$527.43
07/19/2006	BILL	STEEN, DONALD R & CATHRYN G	$703.27	$703.27
02/17/2006	PAYMENT	STEEN, DONALD R & CATHRYN G CHECK NUM: 1159	$-170.69	$0.00
12/15/2005	PAYMENT	STEEN, DONALD R & CATHRYN G CHECK NUM: 1125	$-170.69	$170.69
10/03/2005	PAYMENT	STEEN, DONALD R & CATHRYN G CHECK NUM: 1078	$-170.69	$341.38
08/26/2005	PAYMENT	STEEN, DONALD R & CATHRYN G CHECK NUM: 1050	$-170.72	$512.07
07/21/2005	BILL	STEEN, DONALD R & CATHRYN G	$682.79	$682.79
02/16/2005	PAYMENT	@	$-170.25	$0.00
12/15/2004	PAYMENT	@	$-170.25	$170.25
10/05/2004	PAYMENT	@	$-170.25	$340.50
07/27/2004	PAYMENT	@	$-170.27	$510.75
07/01/2004	BILL	WIDIC, SANDRA A @	$681.02	$681.02
02/04/2004	PAYMENT	@	$-168.80	$0.00
12/18/2003	PAYMENT	@	$-168.80	$168.80
09/22/2003	PAYMENT	@	$-168.80	$337.60
08/11/2003	PAYMENT	@	$-168.82	$506.40
07/01/2003	BILL	WIDIC, SANDRA A @	$675.22	$675.22