Tax Account 060-001-006

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Owners

MATTHEWS, SHANE & TANEISHA
634 SHADYBROOK DR
SPRING CREEK, NV 89815-5551

743511

Account Summary

Account ID	060-001-006
Account Type	Real Estate
Location	634 SHADYBROOK DR
Balance	$1,898.65
Currently Due	$0.00

Account ID

060-001-006

Account Type

Real Estate

Location

634 SHADYBROOK DR

Balance

$1,898.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,696.55
Total	$3,696.55
Paid	$1,797.90
Balance	$1,898.65
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

$3,696.55

Total

$3,696.55

Paid

$1,797.90

Balance

$1,898.65

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	$848.68	$0.00	$848.68	$848.68	$0.00
2	10/07/2024	10/17/2024	Paid	$949.22	$0.00	$949.22	$949.22	$0.00
3	01/06/2025	01/16/2025	Due	$949.22	$0.00	$949.22	$0.00	$949.22
4	03/03/2025	03/13/2025	Due	$949.43	$0.00	$949.43	$0.00	$1,898.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,294.81	$0.00	$3,294.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,116.36	$0.00	$3,116.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,115.11	$0.00	$3,115.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,023.93	$0.00	$3,023.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,935.15	$120.13	$3,055.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$160.40	$0.00	$160.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$139.89	$0.00	$139.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$129.50	$0.00	$129.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$121.72	$0.00	$121.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$114.48	$0.00	$114.48	$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 -	$-949.22	$1,898.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-848.68	$2,847.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$302.97	$3,696.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932281. REASON: AMENDMENT TO RE 2025	$848.68	$3,393.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-848.68	$2,544.90
07/10/2024	BILL	MATTHEWS, SHANE & TANEISHA	$3,393.58	$3,393.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-823.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-823.10	$823.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-823.10	$1,646.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.51	$2,469.30
07/12/2023	BILL	MATTHEWS, SHANE & TANEISHA	$3,294.81	$3,294.81
02/27/2023	ADJUSTMENT	Conversion Adjustment	$-6.36	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.49	$6.36
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.49	$784.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.49	$1,563.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.89	$2,341.83
07/12/2022	BILL	MATTHEWS, SHANE & TANEISHA	$3,116.36	$3,122.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.28	$6.36
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.28	$784.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.28	$1,562.92
08/19/2021	PAYMENT	1511 CENLAR-CORELOGIC CHECK NUM: 926415	$-780.27	$2,341.20
07/14/2021	BILL	MATTHEWS, SHANE & TANEISHA	$3,115.11	$3,121.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.98	$6.36
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-755.98	$762.34
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$7.56	$1,518.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-755.98	$1,510.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-755.99	$2,266.74
07/15/2020	BILL	MATTHEWS, SHANE & TANEISHA	$3,023.93	$3,022.73
06/01/2020	PAYMENT	COMERCIA BANK CHECK NUM: 1100335221	$-853.62	$-1.20
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$852.42
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.14	$845.42
02/28/2020	INTEREST	Monthly Interest	$6.36	$807.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-733.49	$800.92
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.09	$1,534.41
01/07/2020	PAYMENT	CENLAR CHECK NUM: 0716686	$-733.49	$1,496.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.34	$2,229.81
08/15/2019	PAYMENT	CORELOGIC CHECK	$-734.68	$2,200.47
07/10/2019	BILL	MATTHEWS, SHANE & TANEISHA	$2,935.15	$2,935.15
07/19/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4015	$-160.40	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$160.40	$160.40
01/10/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045218	$-68.56	$0.00
07/18/2017	PAYMENT	SULENTA, NANCY S CHECK NUM: 692	$-71.33	$68.56
07/07/2017	BILL	SULENTA, NANCY S ET AL	$139.89	$139.89
08/03/2016	PAYMENT	SULENTA, NANCY CHECK NUM: 609	$-129.50	$0.00
07/08/2016	BILL	STUPPLEBEEN, ELROY T	$129.50	$129.50
07/21/2015	PAYMENT	STUPPLEBEEN, ELROY T CHECK NUM: 10784	$-121.72	$0.00
07/08/2015	BILL	STUPPLEBEEN, ELROY T	$121.72	$121.72
08/22/2014	PAYMENT	STUPPLEBEEN, ELROY T CHECK NUM: 10606	$-114.48	$0.00
07/10/2014	BILL	STUPPLEBEEN, ELROY T	$114.48	$114.48
07/25/2013	PAYMENT	STUPPLEBEEN, ELROY T CHECK NUM: 10395	$-105.03	$0.00
07/16/2013	BILL	STUPPLEBEEN, ELROY T	$105.03	$105.03
07/25/2012	PAYMENT	STUPPLEBEEN, ELROY T CHECK NUM: 10153	$-97.34	$0.00
07/10/2012	BILL	STUPPLEBEEN, ELROY T	$97.34	$97.34
07/22/2011	PAYMENT	STUPPLEBEEN, ELROY T CHECK NUM: 9930	$-91.39	$0.00
07/14/2011	BILL	STUPPLEBEEN, ELROY T	$91.39	$91.39
08/05/2010	PAYMENT	STUPPLEBEEN, ELROY T CHECK NUM: 9701	$-89.71	$0.00
08/05/2010	AMENDMENT	ADJ TO AMT PAID	$3.00	$89.71
07/14/2010	BILL	STUPPLEBEEN, ELROY T	$86.71	$86.71
09/01/2009	PAYMENT	STUPPLEBEEN, ELROY T CHECK NUM: 9464	$-83.54	$0.00
07/21/2009	BILL	STUPPLEBEEN, ELROY T	$83.54	$83.54
10/03/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9257	$-77.65	$0.00
10/03/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-3.11	$77.65
10/03/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9257	$77.65	$80.76
10/03/2008	VOID	STUPPLEBEEN, ELROY T CHECK NUM: 9257	$-77.65	$3.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.11	$80.76
07/14/2008	BILL	STUPPLEBEEN, ELROY T	$77.65	$77.65
07/25/2007	PAYMENT	STUPPLEBEEN, ELROY T CHECK NUM: 8980	$-72.08	$0.00
07/13/2007	BILL	STUPPLEBEEN, ELROY T	$72.08	$72.08
09/08/2006	PAYMENT	STUPPLEBEEN, ELROY T CHECK NUM: 8726	$-67.74	$0.00
07/19/2006	BILL	STUPPLEBEEN, ELROY T	$67.74	$67.74
09/13/2005	PAYMENT	STUPPLEBEEN, ELROY T CHECK NUM: 8415	$-67.66	$0.00
07/21/2005	BILL	STUPPLEBEEN, ELROY T	$67.66	$67.66
07/21/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	STUPPLEBEEN, ELROY T @	$67.77	$67.77
08/12/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	STUPPLEBEEN, ELROY T @	$67.75	$67.75