Tax Account 053-006-078

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Owners

SHAFER, SARAH MARIE ET AL
516 LAWNDALE PL
SPRING CREEK, NV 89815-6156

SHAFER, PAYDEN FULLE ET AL

821130

Account Summary

Account ID	053-006-078
Account Type	Real Estate
Location	516 LAWNDALE PLC
Balance	$2,646.39
Currently Due	$882.13

Account ID

053-006-078

Account Type

Real Estate

Location

516 LAWNDALE PLC

Balance

$2,646.39

Currently Due

$882.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,433.62
Total	$3,433.62
Paid	$787.23
Balance	$2,646.39
Due	$882.13
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

$3,433.62

Total

$3,433.62

Paid

$787.23

Balance

$2,646.39

Due

$882.13

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	$787.23	$0.00	$787.23	$787.23	$0.00
2	10/07/2024	10/17/2024	Due	$882.13	$0.00	$882.13	$0.00	$882.13
3	01/06/2025	01/16/2025	Due	$882.13	$0.00	$882.13	$0.00	$1,764.26
4	03/03/2025	03/13/2025	Due	$882.13	$0.00	$882.13	$0.00	$2,646.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,056.30	$0.00	$3,056.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,967.35	$0.00	$2,967.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,076.73	$0.00	$3,076.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,113.23	$0.00	$3,113.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,021.95	$0.00	$3,021.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,954.98	$0.00	$2,954.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$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	$-787.23	$2,646.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$285.69	$3,433.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938941. REASON: AMENDMENT TO RE 2025	$787.23	$3,147.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-787.23	$2,360.70
07/10/2024	BILL	SHAFER, SARAH MARIE ET AL	$3,147.93	$3,147.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-763.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-763.47	$763.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-417.50	$1,526.94
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49498	$-1,111.86	$1,944.44
07/12/2023	BILL	SHAFER, SARAH MARIE ET AL	$3,056.30	$3,056.30
08/04/2022	PAYMENT	MASSEY, KENNETH III CHECK NUM: 163	$-2,967.35	$0.00
07/12/2022	BILL	MASSEY, KEN & LISA	$2,967.35	$2,967.35
07/20/2021	PAYMENT	MASSEY, KEN CHECK NUM: 198	$-3,076.73	$0.00
07/14/2021	BILL	MASSEY, KEN & LISA	$3,076.73	$3,076.73
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-14.02	$0.00
08/11/2020	PAYMENT	KENNETH MASSEY CHECK NUM: ACH	$-3,099.21	$14.02
07/15/2020	BILL	MASSEY, KEN & LISA	$3,113.23	$3,113.23
07/24/2019	PAYMENT	MASSEY, KENNETH III CHECK NUM: 124	$-3,021.95	$0.00
07/10/2019	BILL	MASSEY, KEN & LISA	$3,021.95	$3,021.95
08/13/2018	PAYMENT	MASSEY, KEN & LISA CHECK NUM: 111	$-2,954.98	$0.00
07/09/2018	BILL	MASSEY, KEN & LISA	$2,954.98	$2,954.98
08/03/2017	PAYMENT	CIARLO, DENISE CHECK NUM: 1978	$-174.49	$0.00
07/07/2017	BILL	CIARLO, DENISE	$174.49	$174.49
07/27/2016	PAYMENT	CIARLO, DENISE CHECK NUM: 1955	$-162.16	$0.00
07/08/2016	BILL	CIARLO, DENISE	$162.16	$162.16
07/31/2015	PAYMENT	CIARLO, DENISE CHECK NUM: 1924	$-152.40	$0.00
07/08/2015	BILL	CIARLO, DENISE	$152.40	$152.40
08/12/2014	PAYMENT	CIARLO, DENISE CREDIT: D BANK: OP INTERNET NUM: 005101	$-143.02	$0.00
07/10/2014	BILL	CIARLO, DENISE	$143.02	$143.02
08/28/2013	PAYMENT	CIARLO, DENISE CREDIT: D BANK: OP INTERNET NUM: 055110	$-131.49	$0.00
07/16/2013	BILL	CIARLO, DENISE	$131.49	$131.49
08/01/2012	PAYMENT	CIARLO, DENISE CREDIT: D BANK: OP INTERNET NUM: 161000	$-121.87	$0.00
07/10/2012	BILL	CIARLO, DENISE	$121.87	$121.87
01/13/2012	PAYMENT	CIARLO, DENISE * CREDIT: D BANK: OP INTERNET NUM: 185644	$-57.20	$0.00
08/11/2011	PAYMENT	NORTON, S H CHECK NUM: 3839	$-57.22	$57.20
07/14/2011	BILL	CIARLO, DENISE	$114.42	$114.42
12/23/2010	PAYMENT	S H NORTON CHECK NUM: 3779	$-54.26	$0.00
08/18/2010	PAYMENT	SH NORTON CHECK NUM: 3740	$-54.29	$54.26
07/14/2010	BILL	CIARLO, DENISE	$108.55	$108.55
09/15/2009	PAYMENT	CIARLO, DENISE CHECK NUM: 11394	$-104.24	$0.00
07/21/2009	BILL	CIARLO, THOMAS S	$104.24	$104.24
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1026	$-92.76	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-4.10	$92.76
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1026	$92.76	$96.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.21	$4.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.18	$3.89
10/07/2008	VOID	CIARLO, THOMAS S CHECK NUM: 1026	$-92.76	$3.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	CIARLO, THOMAS S	$92.76	$92.76
07/26/2007	PAYMENT	CIARLO, THOMAS S CHECK NUM: 1068	$-86.32	$0.00
07/13/2007	BILL	CIARLO, THOMAS S	$86.32	$86.32
04/16/2007	PAYMENT	CIARLO, THOMAS S CHECK NUM: 1057	$-12.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.22	$12.40
01/22/2007	PAYMENT	CIARLO, THOMAS S CHECK NUM: 1052	$-81.13	$12.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.87	$93.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$88.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	CIARLO, THOMAS S	$81.13	$81.13
08/17/2005	PAYMENT	CIARLO, THOMAS S CHECK NUM: 1019	$-81.04	$0.00
07/21/2005	BILL	CIARLO, THOMAS S	$81.04	$81.04
07/22/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	CIARLO, THOMAS S @	$81.17	$81.17
08/05/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	CIARLO, THOMAS S @	$81.15	$81.15