Tax Account 054-009-044

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Owners

SORSABAL, SHANE
386 BERRY CREEK CT
SPRING CREEK, NV 89815-6506

767503,767504

Account Summary

Account ID	054-009-044
Account Type	Real Estate
Location	386 BERRY CREEK CT
Balance	$1,089.24
Currently Due	$0.00

Account ID

054-009-044

Account Type

Real Estate

Location

386 BERRY CREEK CT

Balance

$1,089.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,147.28
Total	$2,147.28
Paid	$1,058.04
Balance	$1,089.24
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,147.28

Total

$2,147.28

Paid

$1,058.04

Balance

$1,089.24

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$513.43	$0.00	$513.43	$513.43	$0.00
2	10/07/2024	10/17/2024	Paid	$544.61	$0.00	$544.61	$544.61	$0.00
3	01/06/2025	01/16/2025	Due	$544.61	$0.00	$544.61	$0.00	$544.61
4	03/03/2025	03/13/2025	Due	$544.63	$0.00	$544.63	$0.00	$1,089.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,891.56	$0.00	$1,891.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,751.62	$0.00	$1,751.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,768.69	$0.00	$1,768.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,791.53	$0.00	$1,791.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,756.43	$0.00	$1,756.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,686.21	$0.00	$1,686.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,591.27	$0.00	$1,591.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,534.46	$0.00	$1,534.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,480.65	$0.00	$1,480.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,506.66	$0.00	$1,506.66	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-544.61	$1,089.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-513.43	$1,633.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.40	$2,147.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937273. REASON: AMENDMENT TO RE 2025	$513.43	$2,052.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-513.43	$1,539.45
07/10/2024	BILL	SORSABAL, SHANE	$2,052.88	$2,052.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-472.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-472.29	$472.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-472.29	$944.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.69	$1,416.87
07/12/2023	BILL	SORSABAL, SHANE	$1,891.56	$1,891.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.30	$437.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.30	$874.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-433.85	$1,311.90
07/12/2022	PAYMENT	SORSABAL, SHANE (STALE DATED) CHECK	$-5.87	$1,745.75
07/12/2022	BILL	SORSABAL, SHANE	$1,751.62	$1,751.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.68	$441.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.68	$883.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.65	$1,325.04
07/14/2021	BILL	SORSABAL, SHANE	$1,768.69	$1,768.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.35	$443.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.35	$892.83
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.35	$1,342.18
07/15/2020	BILL	SORSABAL, SHANE	$1,791.53	$1,791.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.81	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.81	$438.81
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.81	$877.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-440.00	$1,316.43
07/10/2019	BILL	FRANKS, DEVON E	$1,756.43	$1,756.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-421.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.26	$421.26
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.26	$842.52
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-422.43	$1,263.78
07/09/2018	BILL	FRANKS, DEVON E	$1,686.21	$1,686.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.13	$397.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.13	$794.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.88	$1,191.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$399.88	$1,591.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-399.88	$1,191.39
07/07/2017	BILL	FRANKS, DEVON E	$1,591.27	$1,591.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-383.61	$383.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.61	$767.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.63	$1,150.83
07/08/2016	BILL	FRANKS, DEVON E	$1,534.46	$1,534.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.16	$0.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.16	$370.16
09/23/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026679	$-370.16	$740.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.17	$1,110.48
07/08/2015	BILL	CAHOON, ERIC R	$1,480.65	$1,480.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.35	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.35	$376.35
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.35	$752.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.61	$1,129.05
07/10/2014	BILL	CAHOON, ERIC R	$1,506.66	$1,506.66
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.69	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.69	$330.69
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.69	$661.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.72	$992.07
07/16/2013	BILL	CAHOON, ERIC R	$1,322.79	$1,322.79
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.74	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.74	$328.74
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-328.74	$657.48
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-328.75	$986.22
07/10/2012	BILL	CAHOON, ERIC R	$1,314.97	$1,314.97
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-319.42	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-319.42	$319.42
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-319.42	$638.84
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-319.43	$958.26
07/14/2011	BILL	CAHOON, ERIC R	$1,277.69	$1,277.69
09/01/2010	PAYMENT	CAHOON, ERIC CHECK NUM: 4674	$-294.30	$0.00
07/14/2010	BILL	CAHOON, ERIC R & ELIZABETH E T	$294.30	$294.30
09/28/2009	PAYMENT	CAHOON, ERIC CHECK NUM: 4487	$-286.98	$0.00
07/21/2009	BILL	CAHOON, ERIC R & ELIZABETH E T	$286.98	$286.98
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4321	$-274.36	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-2.78	$274.36
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4321	$274.36	$277.14
10/07/2008	VOID	CAHOON, ERIC RAY CHECK NUM: 4321	$-274.36	$2.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.78	$277.14
07/14/2008	BILL	CAHOON, ERIC RAY	$274.36	$274.36
09/06/2007	PAYMENT	CAHOON, ERIC RAY CHECK NUM: 4208	$-270.06	$0.00
07/13/2007	BILL	CAHOON, ERIC RAY	$270.06	$270.06
03/26/2007	PAYMENT	CAHOON, ERIC RAY CHECK NUM: 4176	$-9.94	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.38	$9.94
10/17/2006	PAYMENT	CAHOON, ERIC RAY CHECK NUM: 4122	$-282.24	$9.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.70	$291.80
10/02/2006	INTEREST	Monthly Interest	$0.06	$285.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.68	$285.04
09/05/2006	INTEREST	Monthly Interest	$0.06	$282.36
08/02/2006	INTEREST	Monthly Interest	$0.06	$282.30
07/19/2006	BILL	CAHOON, ERIC RAY	$267.90	$282.24
07/03/2006	INTEREST	Monthly Interest	$0.06	$14.34
06/01/2006	INTEREST	Monthly Interest	$0.06	$14.28
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$14.22
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.28	$7.22
10/11/2005	PAYMENT	CAHOON, ERIC RAY CHECK NUM: 4009	$-568.26	$6.94
10/03/2005	INTEREST	Monthly Interest	$2.17	$575.20
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.60	$573.03
09/02/2005	INTEREST	Monthly Interest	$2.17	$570.43
08/02/2005	INTEREST	Monthly Interest	$2.17	$568.26
07/21/2005	BILL	CAHOON, ERIC RAY	$260.10	$566.09
07/01/2004	BILL	CAHOON, ERIC RAY @	$305.99	$305.99
05/14/2004	PAYMENT	@	$-197.85	$0.00
08/29/2003	PAYMENT	@	$-87.05	$197.85
07/01/2003	PENALTY	Penalty 03-04	$21.10	$284.90
07/01/2003	BILL	CAHOON, ERIC RAY @	$263.80	$263.80