Tax Account 055-007-027

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Owners

SHAW, DALTON J & LINDSEY L TR
132 FLOWING WELLS DR
SPRING CREEK, NV 89815-5621

(DALTON & LINDSEY SHAW FAMILY

TRUST 05132022)

806026

Account Summary

Account ID	055-007-027
Account Type	Real Estate
Location	132 FLOWING WELLS DR
Balance	$2,423.19
Currently Due	$807.72

Account ID

055-007-027

Account Type

Real Estate

Location

132 FLOWING WELLS DR

Balance

$2,423.19

Currently Due

$807.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,146.18
Total	$3,146.18
Paid	$722.99
Balance	$2,423.19
Due	$807.72
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

$3,146.18

Total

$3,146.18

Paid

$722.99

Balance

$2,423.19

Due

$807.72

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	$722.99	$0.00	$722.99	$722.99	$0.00
2	10/07/2024	10/17/2024	Due	$807.72	$0.00	$807.72	$0.00	$807.72
3	01/06/2025	01/16/2025	Due	$807.72	$0.00	$807.72	$0.00	$1,615.44
4	03/03/2025	03/13/2025	Due	$807.75	$0.00	$807.75	$0.00	$2,423.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,806.61	$0.00	$2,806.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,473.82	$0.00	$2,473.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,447.78	$0.00	$2,447.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,376.38	$0.00	$2,376.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,306.56	$0.00	$2,306.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,302.61	$0.00	$2,302.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$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	$-722.99	$2,423.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$255.45	$3,146.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934522. REASON: AMENDMENT TO RE 2025	$722.99	$2,890.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-722.99	$2,167.74
07/10/2024	BILL	SHAW, DALTON J & LINDSEY L TR	$2,890.73	$2,890.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-701.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-701.05	$701.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-701.05	$1,402.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.46	$2,103.15
07/12/2023	BILL	SHAW, DALTON J & LINDSEY L TR	$2,806.61	$2,806.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.85	$617.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.85	$1,235.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-620.27	$1,853.55
07/12/2022	BILL	SHAW, DALTON J & LINDSEY L TR	$2,473.82	$2,473.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.45	$611.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.45	$1,222.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.43	$1,834.35
07/14/2021	BILL	SHAW, LINDSEY & DALTON	$2,447.78	$2,447.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.10	$594.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.10	$1,188.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.08	$1,782.30
07/15/2020	BILL	SHAW, LINDSEY & DALTON	$2,376.38	$2,376.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-576.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.35	$576.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.35	$1,152.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-577.51	$1,729.05
07/10/2019	BILL	JONES, LINDSEY	$2,306.56	$2,306.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-575.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.36	$575.36
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-575.36	$1,150.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.53	$1,726.08
07/09/2018	BILL	JONES, LINDSEY	$2,302.61	$2,302.61
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-256.87	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$256.87	$256.87
07/18/2016	PAYMENT	MORI, RON CHECK NUM: 1365	$-239.96	$0.00
07/08/2016	BILL	MORI, STEVEN R	$239.96	$239.96
07/27/2015	PAYMENT	MORI, RON CHECK NUM: 1262	$-225.54	$0.00
07/08/2015	BILL	MORI, STEVEN R	$225.54	$225.54
07/29/2014	PAYMENT	MORI, RON CHECK NUM: 1167	$-211.05	$0.00
07/10/2014	BILL	MORI, STEVEN R	$211.05	$211.05
07/31/2013	PAYMENT	MORI, RON CHECK NUM: 1140	$-194.61	$0.00
07/16/2013	BILL	MORI, STEVEN R	$194.61	$194.61
07/16/2012	PAYMENT	MORI, RON CHECK NUM: 1048	$-180.35	$0.00
07/10/2012	BILL	MORI, STEVEN R	$180.35	$180.35
07/28/2011	PAYMENT	MORI, RON CHECK NUM: 937	$-169.34	$0.00
07/14/2011	BILL	MORI, STEVEN R	$169.34	$169.34
08/02/2010	PAYMENT	MORI, RON/WESTERN INSPECTION S CHECK NUM: 3620	$-160.67	$0.00
07/14/2010	BILL	MORI, STEVEN R	$160.67	$160.67
05/20/2010	PAYMENT	STEVEN RONAL MORI CHECK NUM: 1002	$-842.98	$0.00
05/14/2010	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$842.98
05/11/2010	AMENDMENT	CERTIFIED MAILINGS FEE	$11.08	$837.44
05/03/2010	INTEREST	Monthly Interest	$3.26	$826.36
04/23/2010	AMENDMENT	add cost of title search 100	$100.00	$823.10
04/01/2010	INTEREST	Monthly Interest	$3.26	$723.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.76	$719.84
03/01/2010	INTEREST	Monthly Interest	$3.26	$709.08
02/01/2010	INTEREST	Monthly Interest	$3.26	$705.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.94	$702.56
01/05/2010	INTEREST	Monthly Interest	$3.26	$695.62
12/01/2009	INTEREST	Monthly Interest	$3.26	$692.36
11/02/2009	INTEREST	Monthly Interest	$3.26	$689.10
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.87	$685.84
10/01/2009	INTEREST	Monthly Interest	$3.26	$681.97
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.58	$678.71
09/01/2009	INTEREST	Monthly Interest	$3.26	$677.13
08/03/2009	INTEREST	Monthly Interest	$3.26	$673.87
07/21/2009	BILL	ELKO CO TREAS TR	$153.69	$670.61
07/01/2009	INTEREST	Monthly Interest	$3.26	$516.92
06/01/2009	INTEREST	Monthly Interest	$3.26	$513.66
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$510.40
05/04/2009	INTEREST	Monthly Interest	$2.10	$503.40
04/01/2009	INTEREST	Monthly Interest	$2.10	$501.30
03/17/2009	PENALTY	Certified mailing fee	$5.32	$499.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.71	$493.88
03/02/2009	INTEREST	Monthly Interest	$2.10	$484.17
02/02/2009	INTEREST	Monthly Interest	$2.10	$482.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.26	$479.97
01/02/2009	INTEREST	Monthly Interest	$2.10	$473.71
12/02/2008	INTEREST	Monthly Interest	$2.10	$471.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.50	$469.51
10/01/2008	INTEREST	Monthly Interest	$2.10	$466.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.42	$463.91
09/02/2008	INTEREST	Monthly Interest	$2.10	$462.49
08/01/2008	INTEREST	Monthly Interest	$2.10	$460.39
07/14/2008	BILL	MORI, STEVEN R	$138.67	$458.29
07/01/2008	INTEREST	Monthly Interest	$2.10	$319.62
06/02/2008	INTEREST	Monthly Interest	$2.10	$317.52
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$315.42
05/02/2008	INTEREST	Monthly Interest	$1.02	$308.42
04/01/2008	INTEREST	Monthly Interest	$1.02	$307.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.07	$306.38
03/03/2008	INTEREST	Monthly Interest	$1.02	$297.31
02/01/2008	INTEREST	Monthly Interest	$1.02	$296.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.83	$295.27
01/02/2008	INTEREST	Monthly Interest	$1.02	$289.44
12/03/2007	INTEREST	Monthly Interest	$1.02	$288.42
11/01/2007	INTEREST	Monthly Interest	$1.02	$287.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.24	$286.38
10/01/2007	INTEREST	Monthly Interest	$1.02	$283.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$282.12
09/04/2007	INTEREST	Monthly Interest	$1.02	$280.82
08/01/2007	INTEREST	Monthly Interest	$1.02	$279.80
07/13/2007	BILL	MORI, STEVEN R	$129.63	$278.78
07/02/2007	INTEREST	Monthly Interest	$1.02	$149.15
06/01/2007	INTEREST	Monthly Interest	$1.02	$148.13
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$147.11
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.53	$140.11
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.48	$131.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.05	$126.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.22	$123.05
07/19/2006	BILL	MORI, STEVEN R	$121.83	$121.83
08/09/2005	PAYMENT	MORI, STEVEN R CHECK NUM: 2524	$-121.69	$0.00
07/21/2005	BILL	MORI, STEVEN R	$121.69	$121.69
08/04/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	MORI, STEVEN R @	$121.88	$121.88
08/08/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	MORI, STEVEN R @	$121.85	$121.85