Tax Account 051-002-023

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Owners

SHAFER, BLANE MICHAEL ET AL
547 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5316

SHAFER, LACEY ELIZABETH ET AL

754183

Account Summary

Account ID	051-002-023
Account Type	Real Estate
Location	547 SPRING CREEK PKWY
Balance	$1,857.25
Currently Due	$0.00

Account ID

051-002-023

Account Type

Real Estate

Location

547 SPRING CREEK PKWY

Balance

$1,857.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,623.44
Total	$3,623.44
Paid	$1,766.19
Balance	$1,857.25
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

$3,623.44

Total

$3,623.44

Paid

$1,766.19

Balance

$1,857.25

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	$837.57	$0.00	$837.57	$837.57	$0.00
2	10/07/2024	10/17/2024	Paid	$928.62	$0.00	$928.62	$928.62	$0.00
3	01/06/2025	01/16/2025	Due	$928.62	$0.00	$928.62	$0.00	$928.62
4	03/03/2025	03/13/2025	Due	$928.63	$0.00	$928.63	$0.00	$1,857.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,101.28	$0.00	$3,101.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,871.73	$0.00	$2,871.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,950.72	$0.00	$2,950.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,932.56	$0.00	$2,932.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,830.06	$0.00	$2,830.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,825.41	$0.00	$2,825.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,521.36	$0.00	$2,521.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,382.54	$0.00	$2,382.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$135.90	$1.36	$137.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.69	$0.00	$127.69	$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 -	$-928.62	$1,857.25
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-837.57	$2,785.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$274.24	$3,623.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934476. REASON: AMENDMENT TO RE 2025	$837.57	$3,349.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-837.57	$2,511.63
07/10/2024	BILL	SHAFER, BLANE MICHAEL ET AL	$3,349.20	$3,349.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-774.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-774.72	$774.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-774.72	$1,549.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.12	$2,324.16
07/12/2023	BILL	SHAFER, BLANE MICHAEL ET AL	$3,101.28	$3,101.28
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-717.33	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-717.33	$717.33
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-717.33	$1,434.66
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-719.74	$2,151.99
07/12/2022	BILL	SHAFER, BLANE MICHAEL ET AL	$2,871.73	$2,871.73
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-737.18	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-737.18	$737.18
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-737.18	$1,474.36
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-739.18	$2,211.54
07/14/2021	BILL	SHAFER, BLANE MICHAEL ET AL	$2,950.72	$2,950.72
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-733.14	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-733.14	$733.14
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-733.14	$1,466.28
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-733.14	$2,199.42
07/15/2020	BILL	SHAFER, BLANE MICHAEL ET AL	$2,932.56	$2,932.56
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-707.22	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-707.22	$707.22
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-707.22	$1,414.44
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-708.40	$2,121.66
07/10/2019	BILL	SHAFER, BLANE MICHAEL ET AL	$2,830.06	$2,830.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-706.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.06	$706.06
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043311	$-706.06	$1,412.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.23	$2,118.18
07/09/2018	BILL	BRAATEN, KENNETH R	$2,825.41	$2,825.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.65	$629.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.65	$1,259.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.41	$1,888.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$632.41	$2,521.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-632.41	$1,888.95
07/07/2017	BILL	BRAATEN, KENNETH R	$2,521.36	$2,521.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.63	$595.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.63	$1,191.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.65	$1,786.89
07/08/2016	BILL	BRAATEN, KENNETH R	$2,382.54	$2,382.54
02/23/2016	PAYMENT	PROVIDENT FUNDING ASSOC, LP CHECK NUM: 2785562	$-33.97	$0.00
01/19/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029210	$-35.33	$33.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.36	$69.30
10/14/2015	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: 18906	$-33.97	$67.94
07/30/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025415	$-33.99	$101.91
07/08/2015	BILL	AIKEN, CHERRI & MICHAEL	$135.90	$135.90
02/12/2015	PAYMENT	AIKEN PROPERTIES CHECK NUM: 11922	$-31.60	$0.00
01/08/2015	PAYMENT	AIKEN PROPERTIES CHECK NUM: 11883	$-31.60	$31.60
10/07/2014	PAYMENT	AIKEN PROPERTIES CHECK NUM: 11708	$-31.60	$63.20
08/14/2014	PAYMENT	OLIN, STEVE & TRACY CHECK NUM: 6641	$-32.89	$94.80
07/10/2014	BILL	OLIN, STEVEN & TRACY	$127.69	$127.69
08/09/2013	PAYMENT	FOSTER LAKE INN CHECK NUM: 1315	$-117.28	$0.00
07/16/2013	BILL	OLIN, STEVEN & TRACY	$117.28	$117.28
08/08/2012	PAYMENT	OLIN, STEVEN & TRACY CHECK NUM: 6404	$-108.69	$0.00
07/10/2012	BILL	OLIN, STEVEN & TRACY	$108.69	$108.69
08/16/2011	PAYMENT	OLIN, STEVEN & TRACY CHECK NUM: 6275	$-102.06	$0.00
07/14/2011	BILL	OLIN, STEVEN & TRACY	$102.06	$102.06
08/19/2010	PAYMENT	FOSTER LAKE BED AND BREAKFAST CHECK NUM: 1123	$-96.82	$0.00
07/14/2010	BILL	OLIN, STEVEN & TRACY	$96.82	$96.82
08/10/2009	PAYMENT	OLIN, STEVEN & TRACY CHECK NUM: 1077	$-93.11	$0.00
07/21/2009	BILL	OLIN, STEVEN & TRACY	$93.11	$93.11
07/28/2008	PAYMENT	OLIN, STEVEN & TRACY CHECK NUM: 1051	$-82.43	$0.00
07/14/2008	BILL	OLIN, STEVEN & TRACY	$82.43	$82.43
07/31/2007	PAYMENT	OLIN, STEVEN & TRACY CHECK NUM: 5755	$-81.17	$0.00
07/13/2007	BILL	OLIN, STEVEN & TRACY	$81.17	$81.17
08/04/2006	PAYMENT	OLIN, STEVEN & TRACY CHECK NUM: 5416	$-81.13	$0.00
07/19/2006	BILL	OLIN, STEVEN & TRACY	$81.13	$81.13
08/08/2005	PAYMENT	OLIN, STEVEN & TRACY CHECK NUM: 5430	$-81.04	$0.00
07/21/2005	BILL	OLIN, STEVEN & TRACY	$81.04	$81.04
07/22/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	OLIN, STEVEN & TRACY @	$81.17	$81.17
07/29/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	OLIN, STEVEN & TRACY @	$81.15	$81.15