Tax Account 051-008-030

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Owners

GREGORY, SHAWN & MELISSA
237 VIEWCREST DR
SPRING CREEK, NV 89815-5914

689274~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	051-008-030
Account Type	Real Estate
Location	237 VIEWCREST DR
Balance	$1,624.86
Currently Due	$541.62

Account ID

051-008-030

Account Type

Real Estate

Location

237 VIEWCREST DR

Balance

$1,624.86

Currently Due

$541.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,113.14
Total	$2,113.14
Paid	$488.28
Balance	$1,624.86
Due	$541.62
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

$2,113.14

Total

$2,113.14

Paid

$488.28

Balance

$1,624.86

Due

$541.62

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	$488.28	$0.00	$488.28	$488.28	$0.00
2	10/07/2024	10/17/2024	Due	$541.62	$0.00	$541.62	$0.00	$541.62
3	01/06/2025	01/16/2025	Due	$541.62	$0.00	$541.62	$0.00	$1,083.24
4	03/03/2025	03/13/2025	Due	$541.62	$0.00	$541.62	$0.00	$1,624.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,763.21	$0.00	$1,763.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,711.92	$0.10	$1,712.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,777.96	$0.00	$1,777.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,726.09	$0.00	$1,726.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,675.21	$0.00	$1,675.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,673.21	$0.00	$1,673.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,518.50	$0.00	$1,518.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,528.35	$0.00	$1,528.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,244.15	$0.00	$1,244.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,237.93	$0.00	$1,237.93	$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	SHAWN R GREGORY SYS WF - 024081603098355 ORIG: EBOX	$-488.28	$1,624.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.22	$2,113.14
08/30/2024	ADJUSTMENT	SHAWN R GREGORY EBOX WF - 024081603098355 VOIDED PAYMENT: 940006. REASON: AMENDMENT TO RE 2025	$488.28	$1,951.92
08/16/2024	PAYMENT	SHAWN R GREGORY EBOX WF - 024081603098355	$-488.28	$1,463.64
07/10/2024	BILL	GREGORY, SHAWN & MELISSA	$1,951.92	$1,951.92
02/21/2024	PAYMENT	SHAWN R GREGORY EBOX WF - 024022103122877	$-440.20	$0.00
01/02/2024	PAYMENT	SHAWN R GREGORY EBOX WF - 024010203104715	$-440.20	$440.20
09/29/2023	PAYMENT	SHAWN R GREGORY EBOX WF - 023092903129050	$-440.20	$880.40
08/18/2023	PAYMENT	SHAWN R GREGORY CHECK BANK: WF INTERNET NUM: 023081803108322	$-442.61	$1,320.60
07/12/2023	BILL	GREGORY, SHAWN & MELISSA	$1,763.21	$1,763.21
03/02/2023	PAYMENT	SHAWN R GREGORY CHECK BANK: WF INTERNET	$-427.38	$0.00
01/04/2023	PAYMENT	GREGORY, SHAWN & MELISSA CHECK NUM: 304	$-427.38	$427.38
09/30/2022	PAYMENT	SHAWN R GREGORY CHECK BANK: WF INTERNET NUM: 022093003147969	$-427.38	$854.76
09/07/2022	PAYMENT	SHAWN R GREGORY CHECK NUM: 022090703162370	$-2.56	$1,282.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.10	$1,284.70
08/11/2022	PAYMENT	SHAWN R GREGORY CHECK BANK: WF INTERNET NUM: 022081103067120	$-427.32	$1,284.60
07/12/2022	BILL	GREGORY, SHAWN & MELISSA	$1,711.92	$1,711.92
03/03/2022	PAYMENT	GREGORY, SHAWN CHECK NUM: EBOX PYMT	$-443.99	$0.00
01/03/2022	PAYMENT	GREGORY, SHAWN CREDIT: D	$-443.99	$443.99
10/04/2021	PAYMENT	GREGORY, SHAWN & MELISSA CHECK NUM: 0272	$-443.99	$887.98
08/16/2021	PAYMENT	GREGORY, SHAWN R CHECK BANK: WF INTERNET NUM: 021081603101246	$-445.99	$1,331.97
07/14/2021	BILL	GREGORY, SHAWN & MELISSA	$1,777.96	$1,777.96
03/01/2021	PAYMENT	SHAWN R GREGORY CHECK NUM: 1030103208014	$-431.52	$0.00
01/04/2021	PAYMENT	GREGORY, MELISSA CREDIT: D	$-431.52	$431.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.52	$863.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.53	$1,294.56
07/15/2020	BILL	GREGORY, SHAWN & MELISSA	$1,726.09	$1,726.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.51	$418.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.51	$837.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-419.68	$1,255.53
07/10/2019	BILL	GREGORY, SHAWN & MELISSA	$1,675.21	$1,675.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-418.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.01	$418.01
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.01	$836.02
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-419.18	$1,254.03
07/09/2018	BILL	GREGORY, SHAWN & MELISSA	$1,673.21	$1,673.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.93	$378.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.93	$757.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.71	$1,136.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$381.71	$1,518.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-381.71	$1,136.79
07/07/2017	BILL	GREGORY, SHAWN & MELISSA	$1,518.50	$1,518.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.08	$382.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.08	$764.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.11	$1,146.24
07/08/2016	BILL	GREGORY, SHAWN & MELISSA	$1,528.35	$1,528.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.03	$311.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.03	$622.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.06	$933.09
07/08/2015	BILL	GREGORY, SHAWN & MELISSA	$1,244.15	$1,244.15
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.87	$0.00
08/22/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505393160	$-619.61	$307.87
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.45	$927.48
07/10/2014	BILL	KHAIR, ESSA S	$1,237.93	$1,237.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.33	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.33	$298.33
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.33	$596.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.35	$894.99
07/16/2013	BILL	KHAIR, ESSA S	$1,193.34	$1,193.34
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.24	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.24	$289.24
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.24	$578.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.26	$867.72
07/10/2012	BILL	KHAIR, ESSA S	$1,156.98	$1,156.98
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.30	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.30	$282.30
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.30	$564.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.31	$846.90
07/14/2011	BILL	KHAIR, ESSA S	$1,129.21	$1,129.21
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-289.49	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-289.49	$289.49
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-289.49	$578.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-289.50	$868.47
07/14/2010	BILL	KHAIR, ESSA S	$1,157.97	$1,157.97
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.48	$0.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.48	$285.48
09/28/2009	PAYMENT	STEWART TITLE CHECK NUM: 5193	$-285.48	$570.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.74	$856.44
07/21/2009	BILL	ONEWEST BANKD FSB	$1,143.18	$1,143.18
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.14	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$264.85	$266.14
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.85	$1.29
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.85	$266.14
11/04/2008	PAYMENT	INDYMAC BANK CHECK NUM: 138859	$-858.57	$530.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.68	$1,389.56
10/01/2008	INTEREST	Monthly Interest	$2.15	$1,362.88
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.70	$1,360.73
09/02/2008	INTEREST	Monthly Interest	$2.15	$1,350.03
08/01/2008	INTEREST	Monthly Interest	$2.15	$1,347.88
07/14/2008	BILL	PRATT, JEFFREY	$1,065.85	$1,345.73
07/01/2008	INTEREST	Monthly Interest	$2.15	$279.88
06/02/2008	INTEREST	Monthly Interest	$2.15	$277.73
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$275.58
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.33	$268.58
09/24/2007	PAYMENT	SKYVIEW RESTAURANT BAR & MOTEL CHECK NUM: 1071	$-258.25	$258.25
08/20/2007	PAYMENT	STEWART TITLE CHECK NUM: 29178	$-258.25	$516.50
08/16/2007	PAYMENT	SKYVIEW RESTAURANT BAR & MOTEL CHECK NUM: 1039	$-258.25	$774.75
07/13/2007	BILL	CAUDLE, ROBERT E TR	$1,033.00	$1,033.00
03/06/2007	PAYMENT	CAUDLE, ROBERT E TR CHECK NUM: 5070	$-255.91	$0.00
12/29/2006	PAYMENT	CAUDLE, ROBERT E TR CHECK NUM: 5030	$-255.91	$255.91
09/28/2006	PAYMENT	CAUDLE, ROBERT E TR CHECK NUM: 4973	$-255.91	$511.82
08/15/2006	PAYMENT	CAUDLE, ROBERT E TR CHECK NUM: 4955	$-255.91	$767.73
07/19/2006	BILL	CAUDLE, ROBERT E TR	$1,023.64	$1,023.64
03/02/2006	PAYMENT	CAUDLE, ROBERT E TR CHECK NUM: 4855	$-248.45	$0.00
12/05/2005	PAYMENT	CAUDLE, ROBERT E TR CHECK NUM: 4798	$-248.45	$248.45
10/03/2005	PAYMENT	CAUDLE, ROBERT E TR CHECK NUM: 4755	$-248.45	$496.90
08/09/2005	PAYMENT	CAUDLE, ROBERT E TR CHECK NUM: 4728	$-248.48	$745.35
07/21/2005	BILL	CAUDLE, ROBERT E TR	$993.83	$993.83
03/01/2005	PAYMENT	@	$-247.75	$0.00
12/28/2004	PAYMENT	@	$-247.75	$247.75
09/28/2004	PAYMENT	@	$-247.75	$495.50
08/04/2004	PAYMENT	@	$-247.75	$743.25
07/01/2004	BILL	CAUDLE, ROBERT E TR @	$991.00	$991.00
02/19/2004	PAYMENT	@	$-245.51	$0.00
12/31/2003	PAYMENT	@	$-245.51	$245.51
09/30/2003	PAYMENT	@	$-245.51	$491.02
08/13/2003	PAYMENT	@	$-245.52	$736.53
07/01/2003	BILL	CAUDLE, ROBERT E TR @	$982.05	$982.05