Tax Account 060-001-005

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Owners

SECRIST, GREGORY D & BONNIE C
636 SHADYBROOK DR
SPRING CREEK, NV 89815-5551

Account Summary

Account ID	060-001-005
Account Type	Real Estate
Location	636 SHADYBROOK DR
Balance	$1,880.60
Currently Due	$0.00

Account ID

060-001-005

Account Type

Real Estate

Location

636 SHADYBROOK DR

Balance

$1,880.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,663.35
Total	$3,663.35
Paid	$1,782.75
Balance	$1,880.60
Due	$0.00
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

$3,663.35

Total

$3,663.35

Paid

$1,782.75

Balance

$1,880.60

Due

$0.00

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	$842.45	$0.00	$842.45	$842.45	$0.00
2	10/07/2024	10/17/2024	Paid	$940.30	$0.00	$940.30	$940.30	$0.00
3	01/06/2025	01/16/2025	Due	$940.30	$0.00	$940.30	$0.00	$940.30
4	03/03/2025	03/13/2025	Due	$940.30	$0.00	$940.30	$0.00	$1,880.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,270.52	$34.09	$3,304.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,175.33	$31.83	$3,207.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,094.96	$0.00	$3,094.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,004.72	$0.00	$3,004.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,916.60	$0.00	$2,916.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,890.07	$0.00	$2,890.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,550.78	$0.00	$2,550.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,524.84	$0.00	$2,524.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,451.29	$0.00	$2,451.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,381.16	$0.00	$2,381.16	$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
10/08/2024	PAYMENT	SECRIST, BONNIE C CARD	$-940.30	$1,880.60
08/30/2024	PAYMENT	SECRIST, BONNIE C SYS ORIG: CARD	$-842.45	$2,820.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$294.78	$3,663.35
08/30/2024	ADJUSTMENT	SECRIST, BONNIE C CARD VOIDED PAYMENT: 927365. REASON: AMENDMENT TO RE 2025	$842.45	$3,368.57
08/12/2024	PAYMENT	SECRIST, BONNIE C CARD	$-842.45	$2,526.12
07/10/2024	BILL	SECRIST, GREGORY D & BONNIE C	$3,368.57	$3,368.57
03/14/2024	PAYMENT	SECRIST, GREGG & BONNIE CHECK 02126	$-817.03	$0.00
01/09/2024	PAYMENT	BONNIE SECRIST ONLINE	$-851.12	$817.03
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$1,668.15
10/10/2023	PAYMENT	SECRIST, GREG & BONNIE CHECK 2099	$-817.03	$1,666.84
09/11/2023	PAYMENT	"SECRIST, GREGORYD & BONNIE C" CHECK 2091	$-819.43	$2,483.87
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.78	$3,303.30
07/12/2023	BILL	SECRIST, GREGORY D & BONNIE C	$3,270.52	$3,270.52
03/07/2023	PAYMENT	SECRIST, GREG & BONNIE CHECK NUM: 2043	$-793.23	$0.00
01/13/2023	PAYMENT	SECRIST, GREG & BONNIE CHECK NUM: 2027	$-793.23	$793.23
09/26/2022	PAYMENT	SECRIST, GREG & BONNIE CHECK NUM: 2006	$-825.06	$1,586.46
09/06/2022	PAYMENT	SECRIST, GREG & BONNIE CHECK NUM: 2002	$-795.64	$2,411.52
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$31.83	$3,207.16
07/12/2022	BILL	SECRIST, GREGORY D & BONNIE C	$3,175.33	$3,175.33
03/10/2022	PAYMENT	SECRIST, GREG & BONNIE CHECK NUM: 1948	$-773.24	$0.00
01/11/2022	PAYMENT	SECRIST, GREG & BONNIE CHECK NUM: 1931	$-773.24	$773.24
10/13/2021	PAYMENT	SECRIST, GREG & BONNIE CHECK NUM: 1905	$-773.24	$1,546.48
08/24/2021	PAYMENT	SECRIST, GREGORY D & BONNIE C CHECK NUM: 01892	$-775.24	$2,319.72
07/14/2021	BILL	SECRIST, GREGORY D & BONNIE C	$3,094.96	$3,094.96
03/04/2021	PAYMENT	SECRIST, GREG & BONNIE CHECK NUM: 1853	$-751.18	$0.00
01/11/2021	PAYMENT	SECRIST, GREG & BONNIE CHECK NUM: 1837	$-751.18	$751.18
10/12/2020	PAYMENT	SECREIST, GREG & BONNIE CHECK NUM: 1814	$-751.18	$1,502.36
08/04/2020	PAYMENT	SECRIST, GREGORY D & BONNIE C CHECK NUM: 1799	$-751.18	$2,253.54
07/15/2020	BILL	SECRIST, GREGORY D & BONNIE C	$3,004.72	$3,004.72
03/11/2020	PAYMENT	SECRIST, GREG & BONNIE CHECK NUM: 1763	$-728.86	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$728.86
01/13/2020	PAYMENT	SECRIST, GREG & BONNIE CHECK NUM: 1747	$-728.86	$728.86
10/14/2019	PAYMENT	SECRIST, GREG & BONNIE CHECK NUM: 1715	$-728.86	$1,457.72
08/16/2019	PAYMENT	SECRIST, GREG & BONNIE CHECK NUM: 1702	$-730.02	$2,186.58
07/10/2019	BILL	SECRIST, GREGORY D & BONNIE C	$2,916.60	$2,916.60
03/13/2019	PAYMENT	SECRIST, GREG & BONNIE CHECK NUM: 1663	$-722.22	$0.00
01/16/2019	PAYMENT	SECRIST, GREG & BONNIE CHECK NUM: 1645	$-722.22	$722.22
10/09/2018	PAYMENT	SECRIST, GREG & BONNIE CHECK NUM: 1615	$-722.22	$1,444.44
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-723.41	$2,166.66
07/09/2018	BILL	SECRIST, GREGORY D & BONNIE C	$2,890.07	$2,890.07
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-637.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-637.00	$637.00
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-637.00	$1,274.00
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-639.78	$1,911.00
07/07/2017	BILL	SECRIST, GREGORY D & BONNIE C	$2,550.78	$2,550.78
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.21	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.21	$631.21
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.21	$1,262.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-631.21	$1,893.63
07/08/2016	BILL	SECRIST, GREGORY D & BONNIE C	$2,524.84	$2,524.84
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-612.82	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-612.82	$612.82
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-612.82	$1,225.64
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-612.83	$1,838.46
07/08/2015	BILL	SECRIST, GREGORY D & BONNIE C	$2,451.29	$2,451.29
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.97	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.97	$594.97
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.97	$1,189.94
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-596.25	$1,784.91
07/10/2014	BILL	SECRIST, GREGORY D & BONNIE C	$2,381.16	$2,381.16
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-577.64	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.64	$577.64
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.64	$1,155.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.67	$1,732.92
07/16/2013	BILL	SECRIST, GREGORY D & BONNIE C	$2,310.59	$2,310.59
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-560.82	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.82	$560.82
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.82	$1,121.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.84	$1,682.46
07/10/2012	BILL	SECRIST, GREGORY D & BONNIE C	$2,243.30	$2,243.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.49	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.49	$544.49
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-544.49	$1,088.98
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.49	$1,633.47
07/14/2011	BILL	SECRIST, GREGORY D & BONNIE C	$2,177.96	$2,177.96
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-563.73	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-563.73	$563.73
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-563.73	$1,127.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-563.76	$1,691.19
07/14/2010	BILL	SECRIST, GREGORY D & BONNIE C	$2,254.95	$2,254.95
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-553.57	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-553.57	$553.57
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-553.57	$1,107.14
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-554.83	$1,660.71
07/21/2009	BILL	SECRIST, GREGORY D & BONNIE C	$2,215.54	$2,215.54
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-536.37	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-536.37	$536.37
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-536.37	$1,072.74
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-537.63	$1,609.11
07/14/2008	BILL	SECRIST, GREGORY D & BONNIE C	$2,146.74	$2,146.74
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-384.73	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-384.73	$384.73
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-384.73	$769.46
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-384.74	$1,154.19
07/13/2007	BILL	SECRIST, GREGORY D & BONNIE C	$1,538.93	$1,538.93
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25144	$-67.74	$0.00
07/19/2006	BILL	HARLAN, STACEY	$67.74	$67.74
08/01/2005	PAYMENT	HAWKS, ANTHONY B & CHERYL A CHECK NUM: 7718	$-67.66	$0.00
07/21/2005	BILL	HAWKS, ANTHONY B & CHERYL A	$67.66	$67.66
08/05/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	HAWKS, ANTHONY B & CHE @	$67.77	$67.77
01/08/2004	PAYMENT	@	$-119.93	$0.00
01/08/2004	PAYMENT	FRAYER, JENNY C ETAL @	$-166.21	$119.93
07/01/2003	PENALTY	Penalty 03-04	$52.18	$286.14
07/01/2003	BILL	FRAYER, JENNY C ETAL @	$67.75	$233.96
06/30/2003	BILL	Balance Forward @	$166.21	$166.21