Tax Account 077-009-003

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Owners

SCOTT, SHANNON ET AL
854 HAMILTON STAGE RD
SPRING CREEK, NV 89815-8823

POGODA, ROBERT ET AL

636406

Account Summary

Account ID	077-009-003
Account Type	Real Estate
Location	854 HAMILTON STAGE RD
Balance	$3,485.79
Currently Due	$1,161.93

Account ID

077-009-003

Account Type

Real Estate

Location

854 HAMILTON STAGE RD

Balance

$3,485.79

Currently Due

$1,161.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,525.41
Total	$4,525.41
Paid	$1,039.62
Balance	$3,485.79
Due	$1,161.93
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

$4,525.41

Total

$4,525.41

Paid

$1,039.62

Balance

$3,485.79

Due

$1,161.93

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	$1,039.62	$0.00	$1,039.62	$1,039.62	$0.00
2	10/07/2024	10/17/2024	Due	$1,161.93	$0.00	$1,161.93	$0.00	$1,161.93
3	01/06/2025	01/16/2025	Due	$1,161.93	$0.00	$1,161.93	$0.00	$2,323.86
4	03/03/2025	03/13/2025	Due	$1,161.93	$0.00	$1,161.93	$0.00	$3,485.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,036.50	$0.00	$4,036.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,919.00	$0.00	$3,919.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,822.66	$0.00	$3,822.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,024.05	$0.00	$3,024.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,935.37	$0.00	$2,935.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,849.91	$0.00	$2,849.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,522.66	$0.00	$2,522.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,446.51	$0.00	$2,446.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,375.25	$0.00	$2,375.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,307.32	$0.00	$2,307.32	$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	$-1,039.62	$3,485.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$367.89	$4,525.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936459. REASON: AMENDMENT TO RE 2025	$1,039.62	$4,157.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,039.62	$3,117.90
07/10/2024	BILL	SCOTT, SHANNON ET AL	$4,157.52	$4,157.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,008.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,008.52	$1,008.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,008.52	$2,017.04
08/22/2023	PAYMENT	CORELOGIC CHECK NUM: 411885291	$-1,010.94	$3,025.56
07/12/2023	BILL	SCOTT, SHANNON ET AL	$4,036.50	$4,036.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-979.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-979.15	$979.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-979.15	$1,958.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-981.55	$2,937.45
07/12/2022	BILL	SCOTT, SHANNON ET AL	$3,919.00	$3,919.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-955.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-955.17	$955.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-955.17	$1,910.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-957.15	$2,865.51
07/14/2021	BILL	SCOTT, SHANNON ET AL	$3,822.66	$3,822.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-756.01	$756.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-756.01	$1,512.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-756.02	$2,268.03
07/15/2020	BILL	SCOTT, SHANNON ET AL	$3,024.05	$3,024.05
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-733.55	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.55	$733.55
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.55	$1,467.10
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-734.72	$2,200.65
07/10/2019	BILL	SCOTT, SHANNON ET AL	$2,935.37	$2,935.37
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-712.18	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-712.18	$712.18
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-712.18	$1,424.36
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-713.37	$2,136.54
07/09/2018	BILL	SCOTT, SHANNON ET AL	$2,849.91	$2,849.91
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.97	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.97	$629.97
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.97	$1,259.94
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.75	$1,889.91
07/07/2017	BILL	SCOTT, SHANNON ET AL	$2,522.66	$2,522.66
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.62	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.62	$611.62
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.62	$1,223.24
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-611.65	$1,834.86
07/08/2016	BILL	SCOTT, SHANNON ET AL	$2,446.51	$2,446.51
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-593.81	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-593.81	$593.81
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-593.81	$1,187.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-593.82	$1,781.43
07/08/2015	BILL	SCOTT, SHANNON ET AL	$2,375.25	$2,375.25
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-576.51	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-576.51	$576.51
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-576.51	$1,153.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-577.79	$1,729.53
07/10/2014	BILL	SCOTT, SHANNON ET AL	$2,307.32	$2,307.32
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-559.72	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.72	$559.72
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.72	$1,119.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.73	$1,679.16
07/16/2013	BILL	SCOTT, SHANNON ET AL	$2,238.89	$2,238.89
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-543.41	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-543.41	$543.41
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-543.41	$1,086.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-543.44	$1,630.23
07/10/2012	BILL	SCOTT, SHANNON ET AL	$2,173.67	$2,173.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.59	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.59	$527.59
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-527.59	$1,055.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.59	$1,582.77
07/14/2011	BILL	SCOTT, SHANNON ET AL	$2,110.36	$2,110.36
02/04/2011	PAYMENT	SCOTT, SHANNON E ET AL CHECK NUM: 382641	$-505.56	$0.00
01/04/2011	PAYMENT	SHANNON SCOTT CREDIT: D BANK: OP INTERNET NUM: 181058	$-505.56	$505.56
10/06/2010	PAYMENT	SHANNON SCOTT CREDIT: D BANK: OP INTERNET NUM: 01422Z	$-505.56	$1,011.12
08/27/2010	PAYMENT	SHANNON SCOTT CREDIT: D BANK: OP INTERNET NUM: 173464	$-505.59	$1,516.68
07/14/2010	BILL	SCOTT, SHANNON E ET AL	$2,022.27	$2,022.27
02/18/2010	PAYMENT	SCOTT, SHANNON E ET AL CHECK NUM: 1542	$-490.84	$0.00
12/21/2009	PAYMENT	SCOTT, SHANNON E ET AL CHECK NUM: 1530	$-490.84	$490.84
10/15/2009	PAYMENT	SCOTT, SHANNON E ET AL CHECK NUM: 1579	$-490.84	$981.68
08/04/2009	PAYMENT	ROBERT POGODA CHECK NUM: 373	$-492.10	$1,472.52
07/21/2009	BILL	SCOTT, SHANNON E ET AL	$1,964.62	$1,964.62
03/26/2009	PAYMENT	SCOTT, SHANNON E ET AL CHECK NUM: 1464	$-37.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.44	$37.44
02/26/2009	PAYMENT	SCOTT, SHANNON E ET AL CHECK NUM: 1450	$-476.53	$36.00
02/09/2009	PAYMENT	SCOTT, SHANNON E ET AL CHECK NUM: 1370	$-459.59	$512.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.06	$972.12
10/02/2008	PAYMENT	SCOTT, SHANNON E ET AL CHECK NUM: 1330	$-476.53	$953.06
08/06/2008	PAYMENT	SCOTT, SHANNON E ET AL CHECK NUM: 1318	$-477.82	$1,429.59
07/14/2008	BILL	SCOTT, SHANNON E ET AL	$1,907.41	$1,907.41
08/01/2007	PAYMENT	SCOTT, SHANNON E ET AL CHECK NUM: 1187	$-255.81	$0.00
07/13/2007	BILL	SCOTT, SHANNON E ET AL	$255.81	$255.81
03/27/2007	PAYMENT	SCOTT, SHANNON E ET AL CHECK NUM: 1139	$-65.62	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.12	$65.62
01/31/2007	PAYMENT	SCOTT, SHANNON E ET AL CHECK NUM: 1117	$-60.10	$62.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.40	$122.60
09/13/2006	PAYMENT	SCOTT, SHANNON E ET AL CHECK NUM: 1056	$-120.22	$120.20
07/19/2006	BILL	SCOTT, SHANNON E ET AL	$240.42	$240.42
03/01/2006	PAYMENT	SCOTT, SHANNON E CHECK NUM: 1007	$-56.27	$0.00
01/04/2006	PAYMENT	SCOTT, SHANNON E CHECK NUM: MO	$-56.27	$56.27
09/23/2005	PAYMENT	SCOTT, SHANNON E CHECK NUM: 3111	$-56.27	$112.54
08/11/2005	PAYMENT	SCOTT, SHANNON E CHECK NUM: PS MO OR	$-56.30	$168.81
07/21/2005	BILL	SCOTT, SHANNON E	$225.11	$225.11
02/25/2005	PAYMENT	@	$-56.36	$0.00
01/05/2005	PAYMENT	@	$-56.36	$56.36
09/29/2004	PAYMENT	@	$-56.36	$112.72
08/12/2004	PAYMENT	@	$-56.38	$169.08
07/01/2004	BILL	HAVENS, JOSEPH R @	$225.46	$225.46
03/02/2004	PAYMENT	@	$-56.35	$0.00
01/08/2004	PAYMENT	@	$-56.35	$56.35
08/26/2003	PAYMENT	@	$-112.72	$112.70
07/01/2003	BILL	HAVENS, JOSEPH R @	$225.42	$225.42