Tax Account 053-004-016

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Owners

SHELDON, ALBERT L & VIRGINIA L
733 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6123

728394

Account Summary

Account ID	053-004-016
Account Type	Real Estate
Location	733 SPRING CREEK PKWY
Balance	$3,220.15
Currently Due	$1,073.38

Account ID

053-004-016

Account Type

Real Estate

Location

733 SPRING CREEK PKWY

Balance

$3,220.15

Currently Due

$1,073.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,178.50
Total	$4,178.50
Paid	$958.35
Balance	$3,220.15
Due	$1,073.38
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

$4,178.50

Total

$4,178.50

Paid

$958.35

Balance

$3,220.15

Due

$1,073.38

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	$958.35	$0.00	$958.35	$958.35	$0.00
2	10/07/2024	10/17/2024	Due	$1,073.38	$0.00	$1,073.38	$0.00	$1,073.38
3	01/06/2025	01/16/2025	Due	$1,073.38	$0.00	$1,073.38	$0.00	$2,146.76
4	03/03/2025	03/13/2025	Due	$1,073.39	$0.00	$1,073.39	$0.00	$3,220.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,720.76	$0.00	$3,720.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,612.46	$0.00	$3,612.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,717.69	$0.00	$3,717.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,809.58	$0.00	$3,809.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,698.01	$0.00	$3,698.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,251.92	$0.00	$3,251.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,878.25	$0.00	$2,878.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$34.02	$196.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-958.35	$3,220.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$346.18	$4,178.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932976. REASON: AMENDMENT TO RE 2025	$958.35	$3,832.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-958.35	$2,873.97
07/10/2024	BILL	SHELDON, ALBERT L & VIRGINIA L	$3,832.32	$3,832.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-929.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-929.59	$929.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-929.59	$1,859.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-931.99	$2,788.77
07/12/2023	BILL	SHELDON, ALBERT L & VIRGINIA L	$3,720.76	$3,720.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-902.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-902.51	$902.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-902.51	$1,805.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-904.93	$2,707.53
07/12/2022	BILL	SHELDON, ALBERT L & VIRGINIA L	$3,612.46	$3,612.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-928.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-928.93	$928.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-928.93	$1,857.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-930.90	$2,786.79
07/14/2021	BILL	SHELDON, ALBERT L & VIRGINIA L	$3,717.69	$3,717.69
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-101.46	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-927.03	$101.46
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-927.03	$1,028.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-927.03	$1,955.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-927.03	$2,882.55
07/15/2020	BILL	SHELDON, ALBERT L & VIRGINIA L	$3,809.58	$3,809.58
02/26/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015367769	$-924.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-924.21	$924.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-924.21	$1,848.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-925.38	$2,772.63
07/10/2019	BILL	SHELDON, ALBERT L & VIRGINIA L	$3,698.01	$3,698.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-812.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.69	$812.69
07/23/2018	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 144976	$-812.69	$1,625.38
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-813.85	$2,438.07
07/09/2018	BILL	SHELDON, ALBERT L & VIRGINIA L	$3,251.92	$3,251.92
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-718.87	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-718.87	$718.87
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-718.87	$1,437.74
07/24/2017	PAYMENT	STEWART TITLE COLLC CHECK NUM: 11041257	$-917.82	$2,156.61
07/07/2017	BILL	KADO PROPERTIES LLC	$2,878.25	$3,074.43
07/03/2017	INTEREST	Monthly Interest	$1.35	$196.18
06/01/2017	INTEREST	Monthly Interest	$1.35	$194.83
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$193.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.35	$186.48
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.30	$175.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.05	$167.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$163.78
07/08/2016	BILL	KADO PROPERTIES LLC	$162.16	$162.16
08/06/2015	PAYMENT	STIERMAN, DAVID J CHECK NUM: 7249	$-152.40	$0.00
07/08/2015	BILL	STIERMAN, DAVID J ET AL	$152.40	$152.40
08/22/2014	PAYMENT	STIERMAN, DAVID J CHECK NUM: 7154	$-143.02	$0.00
07/10/2014	BILL	STIERMAN, DAVID J ET AL	$143.02	$143.02
09/06/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7043	$-131.49	$0.00
09/06/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.32	$131.49
09/06/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7043	$131.49	$132.81
09/06/2013	VOID	STIERMAN, DAVID J ET AL CHECK NUM: 7043	$-131.49	$1.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$132.81
07/16/2013	BILL	STIERMAN, DAVID J ET AL	$131.49	$131.49
08/15/2012	PAYMENT	STIERMAN, DAVID J ET AL CHECK NUM: 7051	$-121.87	$0.00
07/10/2012	BILL	STIERMAN, DAVID J ET AL	$121.87	$121.87
08/23/2011	PAYMENT	STIERMAN, DAVID J ET AL CHECK NUM: 6970	$-114.42	$0.00
07/14/2011	BILL	STIERMAN, DAVID J ET AL	$114.42	$114.42
07/30/2010	PAYMENT	STIERMAN, DAVID J ET AL CHECK NUM: 6905	$-108.55	$0.00
07/14/2010	BILL	STIERMAN, DAVID J ET AL	$108.55	$108.55
09/04/2009	PAYMENT	MARIA A TOLEDO CHECK NUM: 7810	$-104.24	$0.00
07/21/2009	BILL	STIERMAN, DAVID J ET AL	$104.24	$104.24
08/14/2008	PAYMENT	STIERMAN, DAVID J ET AL CHECK NUM: 6656	$-92.76	$0.00
07/14/2008	BILL	STIERMAN, DAVID J ET AL	$92.76	$92.76
08/15/2007	PAYMENT	STIERMAN, DAVID J ET AL CHECK NUM: 6843	$-86.32	$0.00
07/13/2007	BILL	STIERMAN, DAVID J ET AL	$86.32	$86.32
08/23/2006	PAYMENT	STIERMAN, DAVID J ET AL CHECK NUM: 6615	$-81.13	$0.00
07/19/2006	BILL	STIERMAN, DAVID J ET AL	$81.13	$81.13
09/02/2005	PAYMENT	LINN, BOB C CHECK NUM: 4126	$-81.04	$0.00
07/21/2005	BILL	LINN, BOB C	$81.04	$81.04
08/16/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	LINN, BOB C @	$81.17	$81.17
08/18/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	LINN, BOB C @	$81.15	$81.15