Tax Account 054-007-012

Print Page · · Payments Cart · New Search

Owners

WATKINS, SHANNON M & SANDRA L
931 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6722

Account Summary

Account ID	054-007-012
Account Type	Real Estate
Location	931 SPRING VALLEY PKWY
Balance	$632.98
Currently Due	$0.00

Account ID

054-007-012

Account Type

Real Estate

Location

931 SPRING VALLEY PKWY

Balance

$632.98

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,266.30
Total	$1,266.30
Paid	$633.32
Balance	$632.98
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,266.30

Total

$1,266.30

Paid

$633.32

Balance

$632.98

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$316.83	$0.00	$0.00	$316.83	$316.83	$0.00
2	10/06/2025	10/16/2025	Paid	$316.49	$0.00	$0.00	$316.49	$316.49	$0.00
3	01/05/2026	01/15/2026	Due	$316.49	$0.00	$0.00	$316.49	$0.00	$316.49
4	03/02/2026	03/12/2026	Due	$316.49	$0.00	$0.00	$316.49	$0.00	$632.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,239.60	$0.00	$0.00	$1,239.60	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,002.14	$0.00	$0.00	$1,002.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$973.02	$0.00	$0.00	$973.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,002.69	$0.00	$0.00	$1,002.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,014.04	$4.17	$0.00	$1,018.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$996.03	$0.00	$0.00	$996.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$855.48	$0.00	$0.00	$855.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$799.73	$0.00	$0.00	$799.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$781.30	$0.00	$0.00	$781.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$765.56	$0.00	$0.00	$765.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$773.26	$0.00	$0.00	$773.26	$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	.00
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-316.49	$632.98
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-316.83	$949.47
07/11/2025	BILL	WATKINS, SHANNON M & SANDRA L	$1,266.30	$1,266.30
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-317.15	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-317.14	$317.15
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-317.14	$634.29
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-288.17	$951.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.27	$1,239.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936439. REASON: AMENDMENT TO RE 2025	$288.17	$1,151.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-288.17	$863.16
07/10/2024	BILL	WATKINS, SHANNON M & SANDRA L	$1,151.33	$1,151.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-249.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-249.93	$249.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-249.93	$499.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.35	$749.79
07/12/2023	BILL	WATKINS, SHANNON M & SANDRA L	$1,002.14	$1,002.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.65	$242.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.65	$485.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-245.07	$727.95
07/12/2022	BILL	WATKINS, SHANNON M & SANDRA L	$973.02	$973.02
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.18	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.18	$250.18
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.18	$500.36
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-252.15	$750.54
07/14/2021	BILL	WATKINS, SHANNON M & SANDRA L	$1,002.69	$1,002.69
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-254.55	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-254.55	$254.55
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-254.55	$509.10
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-254.56	$763.65
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.17	$1,018.21
07/15/2020	BILL	WATKINS, SHANNON M & SANDRA L	$1,014.04	$1,014.04
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-248.71	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.71	$248.71
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.71	$497.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.90	$746.13
07/10/2019	BILL	WATKINS, SHANNON M & SANDRA L	$996.03	$996.03
12/26/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 7506	$-213.58	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.58	$213.58
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-213.58	$427.16
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.74	$640.74
07/09/2018	BILL	WATKINS, SHANNON M & SANDRA L	$855.48	$855.48
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.24	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.24	$199.24
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.24	$398.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.01	$597.72
07/07/2017	BILL	WATKINS, SHANNON M & SANDRA L	$799.73	$799.73
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.32	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.32	$195.32
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.32	$390.64
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-195.34	$585.96
07/08/2016	BILL	WATKINS, SHANNON M & SANDRA L	$781.30	$781.30
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.39	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-191.39	$191.39
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.39	$382.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.39	$574.17
07/08/2015	BILL	WATKINS, SHANNON M & SANDRA L	$765.56	$765.56
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.00	$193.00
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.00	$386.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-194.26	$579.00
07/10/2014	BILL	WATKINS, SHANNON M & SANDRA L	$773.26	$773.26
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-192.71	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.71	$192.71
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.71	$385.42
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.74	$578.13
07/16/2013	BILL	WATKINS, SHANNON M & SANDRA L	$770.87	$770.87
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-188.66	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.66	$188.66
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.66	$377.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.67	$565.98
07/10/2012	BILL	WATKINS, SHANNON M & SANDRA L	$754.65	$754.65
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.10	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.10	$188.10
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-188.10	$376.20
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.12	$564.30
07/14/2011	BILL	WATKINS, SHANNON M & SANDRA L	$752.42	$752.42
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.20	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.20	$192.20
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.20	$384.40
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.21	$576.60
07/14/2010	BILL	WATKINS, SHANNON M & SANDRA L	$768.81	$768.81
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.10	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.10	$193.10
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.10	$386.20
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-194.38	$579.30
07/21/2009	BILL	WATKINS, SHANNON M & SANDRA L	$773.68	$773.68
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-186.40	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-186.40	$186.40
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-186.40	$372.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-187.68	$559.20
07/14/2008	BILL	WATKINS, SHANNON M & SANDRA L	$746.88	$746.88
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-181.76	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-181.76	$181.76
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-181.76	$363.52
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-181.76	$545.28
07/13/2007	BILL	WATKINS, SHANNON M & SANDRA L	$727.04	$727.04
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-178.24	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-178.24	$178.24
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-178.24	$356.48
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-178.27	$534.72
07/19/2006	BILL	WATKINS, SHANNON M & SANDRA L	$712.99	$712.99
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-166.90	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-166.90	$166.90
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-166.90	$333.80
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-166.92	$500.70
07/21/2005	BILL	WATKINS, SHANNON M & SANDRA L	$667.62	$667.62
03/04/2005	PAYMENT	@	$-166.58	$0.00
12/29/2004	PAYMENT	@	$-166.58	$166.58
10/14/2004	PAYMENT	@	$-166.58	$333.16
08/24/2004	PAYMENT	@	$-166.59	$499.74
07/01/2004	BILL	WATKINS, SHANNON M & S @	$666.33	$666.33
03/11/2004	PAYMENT	@	$-179.82	$0.00
01/06/2004	PAYMENT	@	$-179.82	$179.82
09/15/2003	PAYMENT	@	$-179.82	$359.64
08/06/2003	PAYMENT	@	$-179.82	$539.46
07/01/2003	BILL	HOLTON, CHERRIE I @	$719.28	$719.28