Tax Account 053-006-036

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Owners

PETERSEN, SHELLEY D TR
320 BLAKELAND DR
SPRING CREEK, NV 89815-6009

(THE SHELLEY D PETERSON

REVOCABLE FAMILY TRUST DATED

10072013)

800016

Account Summary

Account ID	053-006-036
Account Type	Real Estate
Location	320 BLAKELAND DR
Balance	$2,952.91
Currently Due	$984.30

Account ID

053-006-036

Account Type

Real Estate

Location

320 BLAKELAND DR

Balance

$2,952.91

Currently Due

$984.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,832.77
Total	$3,832.77
Paid	$879.86
Balance	$2,952.91
Due	$984.30
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

$3,832.77

Total

$3,832.77

Paid

$879.86

Balance

$2,952.91

Due

$984.30

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	$879.86	$0.00	$879.86	$879.86	$0.00
2	10/07/2024	10/17/2024	Due	$984.30	$0.00	$984.30	$0.00	$984.30
3	01/06/2025	01/16/2025	Due	$984.30	$0.00	$984.30	$0.00	$1,968.60
4	03/03/2025	03/13/2025	Due	$984.31	$0.00	$984.31	$0.00	$2,952.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,415.88	$0.00	$3,415.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,316.46	$0.00	$3,316.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,424.81	$0.00	$3,424.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,320.45	$0.00	$3,320.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,223.13	$0.00	$3,223.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,200.12	$0.00	$3,200.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,832.44	$0.00	$2,832.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,747.27	$0.00	$2,747.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,667.25	$0.00	$2,667.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,590.83	$0.00	$2,590.83	$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	$-879.86	$2,952.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$314.47	$3,832.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932980. REASON: AMENDMENT TO RE 2025	$879.86	$3,518.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-879.86	$2,638.44
07/10/2024	BILL	PETERSEN, SHELLEY D TR	$3,518.30	$3,518.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-853.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-853.37	$853.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-853.37	$1,706.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.77	$2,560.11
07/12/2023	BILL	PETERSEN, SHELLEY D TR	$3,415.88	$3,415.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.51	$828.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.51	$1,657.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.93	$2,485.53
07/12/2022	BILL	PETERSEN, SHELLEY D TR	$3,316.46	$3,316.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.71	$855.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.71	$1,711.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.68	$2,567.13
07/14/2021	BILL	PETERSEN, SHELLEY D TR	$3,424.81	$3,424.81
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-96.66	$0.00
02/09/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 261810	$-805.95	$96.66
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-805.95	$902.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-805.95	$1,708.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-805.94	$2,514.51
07/15/2020	BILL	PETERSEN, SHELLEY D TR	$3,320.45	$3,320.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-805.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.49	$805.49
10/07/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 186236	$-805.49	$1,610.98
08/13/2019	PAYMENT	PETERSEN, SHELLEY & ERIC RALPH CHECK NUM: 3518	$-806.66	$2,416.47
07/10/2019	BILL	PETERSEN, SHELLEY D TR	$3,223.13	$3,223.13
02/26/2019	PAYMENT	PETERSEN, SHELLEY & ERIK RALPH CHECK NUM: 3498	$-799.74	$0.00
12/13/2018	PAYMENT	PETERSEN, SHELLEY D& ERIK RALP CHECK NUM: 3483	$-799.74	$799.74
09/12/2018	PAYMENT	PETERSEN, SHELLEY D ET AL CHECK NUM: 3464	$-799.74	$1,599.48
08/06/2018	PAYMENT	PETERSEN, SHELLEY D & ET AL CHECK NUM: 3456	$-800.90	$2,399.22
07/09/2018	BILL	PETERSEN, SHELLEY D TR	$3,200.12	$3,200.12
12/20/2017	PAYMENT	PETERSEN, SHELLEY D CHECK NUM: 1229	$-1,414.84	$0.00
09/27/2017	PAYMENT	PETERSEN, SHELLEY D CHECK NUM: 1212	$-707.42	$1,414.84
08/09/2017	PAYMENT	PETERSEN, SHELLEY D CHECK NUM: 1202	$-710.18	$2,122.26
07/07/2017	BILL	PETERSEN, SHELLEY D TR	$2,832.44	$2,832.44
03/01/2017	PAYMENT	PETERSEN, SHELLEY CHECK NUM: 1166	$-686.81	$0.00
12/13/2016	PAYMENT	PETERSEN, SHELLEY D TR CHECK NUM: 01152	$-686.81	$686.81
09/21/2016	PAYMENT	PETERSEN, SHELLEY D CHECK NUM: 1136	$-686.81	$1,373.62
08/11/2016	PAYMENT	PETERSEN, SHELLEY D TR CHECK NUM: 1124	$-686.84	$2,060.43
07/08/2016	BILL	PETERSEN, SHELLEY D TR	$2,747.27	$2,747.27
03/01/2016	PAYMENT	PETERSEN, SHELLEY CHECK BANK: WF INTERNET NUM: 1089	$-666.81	$0.00
09/22/2015	PAYMENT	PETERSEN, SHELLEY D CHECK NUM: 1036	$-1,333.62	$666.81
08/13/2015	PAYMENT	PETERSEN, SHELLEY CHECK NUM: 1024	$-666.82	$2,000.43
07/08/2015	BILL	PETERSEN, SHELLEY D TR	$2,667.25	$2,667.25
11/04/2014	PAYMENT	PETERSEN, SHELLEY CHECK NUM: 00942	$-1,294.78	$0.00
09/08/2014	PAYMENT	PETERSEN, SHELLEY D CHECK NUM: 922	$-647.39	$1,294.78
08/18/2014	PAYMENT	PETERSEN, SHELLEY CHECK NUM: 915	$-648.66	$1,942.17
07/10/2014	BILL	PETERSEN, SHELLEY D TR	$2,590.83	$2,590.83
12/24/2013	PAYMENT	PETERSEN, SHELLEY & JAMES CHECK NUM: 0782	$-1,257.06	$0.00
10/09/2013	PAYMENT	PETERSEN, SHELLEY CHECK NUM: 0739	$-628.53	$1,257.06
08/26/2013	PAYMENT	PETERSEN, JAMES & SHELLEY CHECK NUM: 718	$-628.56	$1,885.59
07/16/2013	BILL	PETERSEN, JAMES V TR ET AL	$2,514.15	$2,514.15
02/05/2013	PAYMENT	PETERSEN, JAMES & SHELLEY CHECK NUM: 613	$-610.23	$0.00
12/18/2012	PAYMENT	PETERSEN, JAMES V TR ET AL CHECK NUM: 582	$-610.23	$610.23
09/26/2012	PAYMENT	PETERSEN, SHELLEY & JAMES CHECK NUM: 0522	$-610.23	$1,220.46
08/07/2012	PAYMENT	PETERSEN, SHELLEY & JAMES CHECK NUM: 0483	$-610.23	$1,830.69
07/10/2012	BILL	PETERSEN, JAMES V TR ET AL	$2,440.92	$2,440.92
02/01/2012	PAYMENT	PETERSEN, JAMES & SHELLEY CHECK NUM: 394	$-585.26	$0.00
12/06/2011	PAYMENT	PETERSEN, JAMES & SHELLEY CHECK NUM: 364	$-585.26	$585.26
09/07/2011	PAYMENT	PETERSEN, JAMES V TR ET AL CHECK NUM: 307	$-585.26	$1,170.52
08/10/2011	PAYMENT	PETERSEN, JAMES & SHELLEY CHECK NUM: 292	$-585.29	$1,755.78
07/14/2011	BILL	PETERSEN, JAMES V TR ET AL	$2,341.07	$2,341.07
04/07/2011	PAYMENT	SHELLEY & JAMES PETERSEN CHECK NUM: 196	$-22.73	$0.00
03/30/2011	PAYMENT	SHELLEY PETERSEN CHECK NUM: 184	$-568.22	$22.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.73	$590.95
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-568.22	$568.22
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-568.22	$1,136.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-568.23	$1,704.66
07/14/2010	BILL	PETERSEN, JAMES V TR ET AL	$2,272.89	$2,272.89
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-551.67	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-551.67	$551.67
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-551.67	$1,103.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-552.94	$1,655.01
07/21/2009	BILL	PETERSEN, JAMES V TR ET AL	$2,207.95	$2,207.95
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-534.53	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$534.53	$534.53
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-534.53	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-534.53	$534.53
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-534.53	$1,069.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-535.79	$1,603.59
07/14/2008	BILL	PETERSEN, JAMES V TR ET AL	$2,139.38	$2,139.38
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-518.96	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-518.96	$518.96
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-518.96	$1,037.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-518.96	$1,556.88
07/13/2007	BILL	PETERSEN, JAMES V & SHELLEY D	$2,075.84	$2,075.84
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-503.84	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-503.84	$503.84
11/28/2006	PAYMENT	AURORA LOAN SERVICES INC CHECK NUM: 5891,6196	$-523.99	$1,007.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.15	$1,531.67
09/12/2006	PAYMENT	AURORA LOAN SERVICES INC CHECK NUM: 926807	$-503.86	$1,511.52
07/19/2006	BILL	PETERSEN, JAMES V & SHELLEY D	$2,015.38	$2,015.38
08/26/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304411	$-81.04	$0.00
07/21/2005	BILL	CLICK, RAY B & BETTY A	$81.04	$81.04
08/18/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	CLICK, RAY B & BETTY A @	$81.17	$81.17
09/02/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	CLICK, RAY B & BETTY A @	$81.15	$81.15