Tax Account 052-008-007

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Owners

SHAEFER, CLINTON R & CARRIE A
388 BLUECREST DR
SPRING CREEK, NV 89815-5228

809295

Account Summary

Account ID	052-008-007
Account Type	Real Estate
Location	388 BLUECREST DR
Balance	$936.64
Currently Due	$468.32

$468.32 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $936.64 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,873.68
Total	$1,873.68
Paid	$937.04
Balance	$936.64
Due	$468.32
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$468.72	$0.00	$0.00	$468.72	$468.72	$0.00
2	10/06/2025	10/16/2025	Paid	$468.32	$0.00	$0.00	$468.32	$468.32	$0.00
3	01/05/2026	01/15/2026	Due	$468.32	$0.00	$0.00	$468.32	$0.00	$468.32	Pay $468.32 Now
4	03/02/2026	03/12/2026	Due	$468.32	$0.00	$0.00	$468.32	$0.00	$936.64	Pay $936.64 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,878.12	$0.00	$0.00	$1,878.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,607.48	$0.00	$0.00	$1,607.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,488.58	$0.00	$0.00	$1,488.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,476.73	$0.00	$0.00	$1,476.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,433.62	$0.00	$0.00	$1,433.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,391.26	$0.00	$0.00	$1,391.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,388.38	$0.00	$0.00	$1,388.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,247.82	$0.00	$0.00	$1,247.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,397.48	$0.00	$0.00	$1,397.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,384.74	$0.00	$0.00	$1,384.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,359.56	$0.00	$0.00	$1,359.56	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
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
09/29/2025	PAYMENT	FIRST NATIONAL BANK OF AMERICA ACH 9060 - 485815	$-468.32	$936.64
08/11/2025	PAYMENT	FIRST NATIONAL BANK OF AMERICA ACH 9060 - 478333	$-468.72	$1,404.96
07/11/2025	BILL	SHAEFER, CLINTON R & CARRIE A	$1,873.68	$1,873.68
02/21/2025	PAYMENT	FIRST NATIONAL BANK OF AMERICA ACH 9060 - 458714	$-481.31	$0.00
12/18/2024	PAYMENT	FIRST NATIONAL BANK OF AMERICA ACH 9060 - 450617	$-481.29	$481.31
09/26/2024	PAYMENT	FIRST NATIONAL BANK OF AMERICA ACH 9060 - 440909	$-481.29	$962.60
08/30/2024	PAYMENT	FIRST NATIONAL BANK OF AMERICA SYS 9060 - 434147 ORIG: ACH	$-434.23	$1,443.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.22	$1,878.12
08/30/2024	ADJUSTMENT	FIRST NATIONAL BANK OF AMERICA ACH 9060 - 434147 VOIDED PAYMENT: 928967. REASON: AMENDMENT TO RE 2025	$434.23	$1,735.90
08/13/2024	PAYMENT	FIRST NATIONAL BANK OF AMERICA ACH 9060 - 434147	$-434.23	$1,301.67
07/10/2024	BILL	SHAEFER, CLINTON R & CARRIE A	$1,735.90	$1,735.90
02/12/2024	PAYMENT	FIRST NATIONAL BANK OF AMERICA ONLINE	$-401.27	$0.00
12/18/2023	PAYMENT	FIRST NATIONAL BANK OF AMERICA ONLINE	$-401.27	$401.27
09/13/2023	PAYMENT	FIRST NATIONAL OF AMERICA CHECK OPCHECK	$-401.27	$802.54
08/16/2023	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 401121	$-403.67	$1,203.81
07/12/2023	BILL	SHAEFER, CLINTON R & CARRIE A	$1,607.48	$1,607.48
02/14/2023	PAYMENT	OF AMERICA, FIRST NATIONAL BAN CHECK BANK: OP INTERNET NUM: XYS9J0LPL	$-369.12	$0.00
08/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42768	$-745.50	$369.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-373.96	$1,114.62
07/12/2022	BILL	LARA, NICHOLAS	$1,488.58	$1,488.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.69	$0.00
12/20/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36519	$-368.69	$368.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.69	$737.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.66	$1,106.07
07/14/2021	BILL	ALT, ANDREW & GORJA RENEE	$1,476.73	$1,476.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.49	$352.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.49	$712.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.49	$1,073.13
07/15/2020	BILL	ALT, ANDREW & GORJA RENEE	$1,433.62	$1,433.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.52	$347.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.52	$695.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-348.70	$1,042.56
07/10/2019	BILL	ALT, ANDREW & GORJA RENEE	$1,391.26	$1,391.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-346.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.80	$346.80
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-346.80	$693.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.98	$1,040.40
07/09/2018	BILL	ALT, ANDREW & GORJA RENEE	$1,388.38	$1,388.38
07/18/2017	PAYMENT	HENLEY, FRANK & DEBBIE CHECK NUM: 7244	$-1,247.82	$0.00
07/07/2017	BILL	HENLEY, FRANK & DEBBIE	$1,247.82	$1,247.82
07/19/2016	PAYMENT	HENLEY, FRANK J & DEBBIE CHECK NUM: 7160	$-1,397.48	$0.00
07/08/2016	BILL	HENLEY, FRANK & DEBBIE	$1,397.48	$1,397.48
08/06/2015	PAYMENT	HENLEY, FRANK J & DEBBIE CHECK NUM: 7093	$-1,384.74	$0.00
07/08/2015	BILL	HENLEY, FRANK & DEBBIE	$1,384.74	$1,384.74
08/13/2014	PAYMENT	HENLEY, FRANK J & DEBBIE CHECK NUM: 7005	$-1,359.56	$0.00
07/10/2014	BILL	HENLEY, FRANK & DEBBIE	$1,359.56	$1,359.56
07/23/2013	PAYMENT	HENLEY, FRANK & DEBBIE CHECK NUM: 6894	$-1,318.74	$0.00
07/16/2013	BILL	HENLEY, FRANK & DEBBIE	$1,318.74	$1,318.74
07/19/2012	PAYMENT	HENLEY, FRANK J & DEBBIE CHECK NUM: 6800	$-1,281.79	$0.00
07/10/2012	BILL	HENLEY, FRANK & DEBBIE	$1,281.79	$1,281.79
07/25/2011	PAYMENT	HENLEY, FRANK & DEBBIE CHECK NUM: 6602	$-1,245.56	$0.00
07/14/2011	BILL	HENLEY, FRANK & DEBBIE	$1,245.56	$1,245.56
07/28/2010	PAYMENT	HENLEY, FRANK & DEBBIE CHECK NUM: 6342	$-1,216.75	$0.00
07/14/2010	BILL	HENLEY, FRANK & DEBBIE	$1,216.75	$1,216.75
08/04/2009	PAYMENT	HENLEY, FRANK & DEBBIE CHECK NUM: 6076	$-1,182.58	$0.00
07/21/2009	BILL	HENLEY, FRANK & DEBBIE	$1,182.58	$1,182.58
10/23/2008	PAYMENT	AMERICAN ESCROW & CLOSING COM CHECK NUM: 6503	$-571.30	$0.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.65	$571.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.91	$856.95
07/14/2008	BILL	KELLY, WILLIAM G & REBECCA K	$1,143.86	$1,143.86
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.33	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.33	$277.33
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.33	$554.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.33	$831.99
07/13/2007	BILL	KELLY, WILLIAM G & REBECCA K	$1,109.32	$1,109.32
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.91	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.91	$266.91
09/28/2006	PAYMENT	GMAC MORTGAGE CHECK NUM: 10795977	$-266.91	$533.82
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.91	$800.73
07/19/2006	BILL	GRIER, TERESA A	$1,067.64	$1,067.64
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-259.13	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-259.13	$259.13
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-259.13	$518.26
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-259.15	$777.39
07/21/2005	BILL	GRIER, TERESA A	$1,036.54	$1,036.54
03/04/2005	PAYMENT	@	$-258.37	$0.00
02/14/2005	PAYMENT	@	$-516.74	$258.37
08/16/2004	PAYMENT	@	$-294.57	$775.11
07/01/2004	PENALTY	Penalty 04-05	$36.17	$1,069.68
07/01/2004	BILL	CHASE MANHATTAN MORTGA @	$1,033.51	$1,033.51
02/26/2004	PAYMENT	@	$-256.01	$0.00
01/09/2004	PAYMENT	@	$-256.01	$256.01
10/05/2003	PAYMENT	@	$-256.01	$512.02
08/19/2003	PAYMENT	@	$-256.01	$768.03
07/01/2003	BILL	BLACK, ROBERT F & DYAN @	$1,024.04	$1,024.04