Tax Account 074-006-003

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Owners

EWING, SHANA-LEE
PO BOX 8366
SPRING CREEK, NV 89815-0007

742815

Account Summary

Account ID	074-006-003
Account Type	Real Estate
Location	384 ASHBURN DR
Balance	$1,639.40
Currently Due	$546.46

Account ID

074-006-003

Account Type

Real Estate

Location

384 ASHBURN DR

Balance

$1,639.40

Currently Due

$546.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,131.34
Total	$2,131.34
Paid	$491.94
Balance	$1,639.40
Due	$546.46
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

$2,131.34

Total

$2,131.34

Paid

$491.94

Balance

$1,639.40

Due

$546.46

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	$491.94	$0.00	$491.94	$491.94	$0.00
2	10/07/2024	10/17/2024	Due	$546.46	$0.00	$546.46	$0.00	$546.46
3	01/06/2025	01/16/2025	Due	$546.46	$0.00	$546.46	$0.00	$1,092.92
4	03/03/2025	03/13/2025	Due	$546.48	$0.00	$546.48	$0.00	$1,639.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,821.03	$0.00	$1,821.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,478.88	$0.00	$1,478.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,549.30	$0.00	$1,549.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,540.81	$0.00	$1,540.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,497.68	$0.00	$1,497.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,501.40	$0.00	$1,501.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,356.61	$203.50	$1,560.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,540.17	$0.00	$1,540.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,535.87	$0.00	$1,535.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,519.82	$0.00	$1,519.82	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-491.94	$1,639.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$164.63	$2,131.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933345. REASON: AMENDMENT TO RE 2025	$491.94	$1,966.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-491.94	$1,474.77
07/10/2024	BILL	EWING, SHANA-LEE	$1,966.71	$1,966.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-455.25	$0.00
11/21/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK 9035242159	$-455.25	$455.25
09/29/2023	PAYMENT	S EWING ACH 9070 - 035079127	$-455.25	$910.50
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.28	$1,365.75
07/12/2023	BILL	EWING, SHANA-LEE	$1,821.03	$1,821.03
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.72	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.72	$369.72
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.72	$739.44
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.72	$1,109.16
07/12/2022	BILL	EWING, SHANA-LEE	$1,478.88	$1,478.88
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.32	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.32	$387.32
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.32	$774.64
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-387.34	$1,161.96
07/14/2021	BILL	EWING, SHANA-LEE	$1,549.30	$1,549.30
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.11	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-387.90	$377.11
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-387.90	$765.01
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-387.90	$1,152.91
07/15/2020	BILL	EWING, SHANA-LEE	$1,540.81	$1,540.81
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-374.42	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.42	$374.42
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.42	$748.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.42	$1,123.26
07/10/2019	BILL	EWING, SHANA-LEE	$1,497.68	$1,497.68
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.35	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.35	$375.35
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.35	$750.70
07/25/2018	PAYMENT	RELIANT TITLE CHECK NUM: 038927	$-375.35	$1,126.05
07/09/2018	BILL	EWING, SHANA-LEE	$1,501.40	$1,501.40
04/11/2018	PAYMENT	PERRY, CHARLES CASH	$-1,560.11	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$94.96	$1,560.11
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$61.05	$1,465.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.92	$1,404.10
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.57	$1,370.18
07/07/2017	BILL	OPEN DOOR DEVELOPING LLC	$1,356.61	$1,356.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.04	$385.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.04	$770.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.05	$1,155.12
07/08/2016	BILL	WILSON, MATHEW J	$1,540.17	$1,540.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.96	$383.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.96	$767.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.99	$1,151.88
07/08/2015	BILL	WILSON, MATHEW J	$1,535.87	$1,535.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.95	$379.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.95	$759.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.97	$1,139.85
07/10/2014	BILL	WILSON, MATHEW J	$1,519.82	$1,519.82
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.88	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.88	$368.88
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.88	$737.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.91	$1,106.64
07/16/2013	BILL	WILSON, MATHEW J	$1,475.55	$1,475.55
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.58	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.58	$359.58
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.58	$719.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.61	$1,078.74
07/10/2012	BILL	WILSON, MATHEW J	$1,438.35	$1,438.35
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.61	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.61	$309.61
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.61	$619.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.63	$928.83
07/14/2011	BILL	WILSON, MATHEW J	$1,238.46	$1,238.46
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-305.55	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-305.55	$305.55
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-305.55	$611.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-305.57	$916.65
07/14/2010	BILL	WILSON, MATHEW J	$1,222.22	$1,222.22
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.65	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.65	$296.65
09/30/2009	PAYMENT	OCWEN LOAN SERVICING CHECK NUM: 55534	$-296.65	$593.30
09/10/2009	PAYMENT	OCWEN FINANCIAL SERV CHECK NUM: WIRE	$-297.94	$889.95
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$297.94	$1,187.89
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-297.94	$889.95
07/21/2009	BILL	WILSON, MATHEW J	$1,187.89	$1,187.89
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-286.94	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-286.94	$286.94
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-286.94	$573.88
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-288.21	$860.82
07/14/2008	BILL	WILSON, MATHEW J	$1,149.03	$1,149.03
02/27/2008	PAYMENT	THOMAS, SCOTT M & KATHLEEN A CHECK NUM: 2370	$-275.73	$0.00
01/03/2008	PAYMENT	THOMAS, SCOTT M & KATHLEEN A CHECK NUM: 2315	$-275.73	$275.73
09/12/2007	PAYMENT	THOMAS, SCOTT M & KATHLEEN A CHECK NUM: 2220	$-275.73	$551.46
08/07/2007	PAYMENT	THOMAS, SCOTT M & KATHLEEN A CHECK NUM: 1056	$-275.73	$827.19
07/13/2007	BILL	THOMAS, SCOTT M & KATHLEEN A	$1,102.92	$1,102.92
02/28/2007	PAYMENT	THOMAS, SCOTT M & KATHLEEN A CHECK NUM: 1014	$-267.70	$0.00
12/29/2006	PAYMENT	THOMAS, SCOTT M & KATHLEEN A CHECK NUM: 9485	$-267.70	$267.70
10/12/2006	PAYMENT	THOMAS, SCOTT M & KATHLEEN A CHECK NUM: 9376	$-267.70	$535.40
08/22/2006	PAYMENT	THOMAS, SCOTT M & KATHLEEN A CHECK NUM: 9302	$-267.72	$803.10
07/19/2006	BILL	THOMAS, SCOTT M & KATHLEEN A	$1,070.82	$1,070.82
01/11/2006	PAYMENT	EQUITY TITLE OF NEVADA CHECK NUM: 11463	$-259.90	$0.00
01/10/2006	PAYMENT	THOMAS, SCOTT M & KATHLEEN A CHECK NUM: 9031	$-259.90	$259.90
09/19/2005	PAYMENT	THOMAS, SCOTT M & KATHLEEN A CHECK NUM: 8025	$-259.90	$519.80
08/26/2005	PAYMENT	THOMAS, SCOTT M & KATHLEEN A CHECK NUM: 8924	$-259.93	$779.70
07/21/2005	BILL	THOMAS, SCOTT M & KATHLEEN A	$1,039.63	$1,039.63
03/04/2005	PAYMENT	@	$-259.28	$0.00
01/07/2005	PAYMENT	@	$-259.28	$259.28
10/08/2004	PAYMENT	@	$-259.28	$518.56
07/26/2004	PAYMENT	@	$-259.28	$777.84
07/01/2004	BILL	THOMAS, SCOTT M & KATH @	$1,037.12	$1,037.12
02/24/2004	PAYMENT	@	$-254.85	$0.00
01/08/2004	PAYMENT	@	$-254.85	$254.85
10/08/2003	PAYMENT	@	$-254.85	$509.70
08/12/2003	PAYMENT	@	$-254.85	$764.55
07/01/2003	BILL	THOMAS, SCOTT M & KATH @	$1,019.40	$1,019.40