Tax Account 043-007-003

Print Page · · Payments Cart · New Search

Owners

SHUMWAY, SYDNEY ET AL
440 FOXRIDGE DR
SPRING CREEK, NV 89815-6944

SHORT, MITCHELL DAVIS ET AL

779001

Account Summary

Account ID	043-007-003
Account Type	Real Estate
Location	440 FOXRIDGE DR
Balance	$784.92
Currently Due	$0.00

Account ID

043-007-003

Account Type

Real Estate

Location

440 FOXRIDGE DR

Balance

$784.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,528.67
Total	$1,528.67
Paid	$743.75
Balance	$784.92
Due	$0.00
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

$1,528.67

Total

$1,528.67

Paid

$743.75

Balance

$784.92

Due

$0.00

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	$351.29	$0.00	$351.29	$351.29	$0.00
2	10/07/2024	10/17/2024	Paid	$392.46	$0.00	$392.46	$392.46	$0.00
3	01/06/2025	01/16/2025	Due	$392.46	$0.00	$392.46	$0.00	$392.46
4	03/03/2025	03/13/2025	Due	$392.46	$0.00	$392.46	$0.00	$784.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,300.16	$0.00	$1,300.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,132.89	$0.00	$1,132.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,192.00	$0.00	$1,192.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,128.73	$0.00	$1,128.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,095.25	$0.00	$1,095.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,105.33	$0.00	$1,105.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$995.10	$0.00	$995.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,001.27	$0.00	$1,001.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$989.48	$0.00	$989.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$963.42	$0.00	$963.42	$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 -	$-392.46	$784.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-351.29	$1,177.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.68	$1,528.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934372. REASON: AMENDMENT TO RE 2025	$351.29	$1,403.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-351.29	$1,052.70
07/10/2024	BILL	SHUMWAY, SYDNEY ET AL	$1,403.99	$1,403.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-324.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-324.44	$324.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-324.44	$648.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.84	$973.32
07/12/2023	BILL	SHUMWAY, SYDNEY ET AL	$1,300.16	$1,300.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.62	$282.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.62	$565.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-285.03	$847.86
07/12/2022	BILL	SHUMWAY, SYDNEY ET AL	$1,132.89	$1,132.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.50	$297.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.50	$595.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.50	$892.50
07/14/2021	BILL	SHUMWAY, SYDNEY ET AL	$1,192.00	$1,192.00
12/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26652	$-282.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.18	$282.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.18	$564.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.19	$846.54
07/15/2020	BILL	SHUMWAY, SYDNEY ET AL	$1,128.73	$1,128.73
02/21/2020	PAYMENT	FITCH, MARK T & CECILY EILEEN CHECK NUM: ACH	$-273.52	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-273.52	$273.52
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-273.52	$547.04
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-274.69	$820.56
07/10/2019	BILL	FITCH, MARK T & CECILY EILEEN	$1,095.25	$1,095.25
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-276.04	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-276.04	$276.04
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-276.04	$552.08
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: OP INTERNET NUM: 107494	$-277.21	$828.12
07/09/2018	BILL	FITCH, MARK T & CECILY EILEEN	$1,105.33	$1,105.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.08	$248.08
08/24/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042241	$-248.08	$496.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.86	$744.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$250.86	$995.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-250.86	$744.24
07/07/2017	BILL	HAND, HAROLD JR	$995.10	$995.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-250.31	$250.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.31	$500.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.34	$750.93
07/08/2016	BILL	HAND, HAROLD JR	$1,001.27	$1,001.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.37	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.37	$247.37
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.37	$494.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.37	$742.11
07/08/2015	BILL	HAND, HAROLD JR	$989.48	$989.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-240.54	$240.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.54	$481.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.80	$721.62
07/10/2014	BILL	HAND, HAROLD JR	$963.42	$963.42
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.53	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.53	$233.53
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.53	$467.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.55	$700.59
07/16/2013	BILL	HAND, HAROLD JR	$934.14	$934.14
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.73	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.73	$226.73
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.73	$453.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.74	$680.19
07/10/2012	BILL	HAND, HAROLD JR	$906.93	$906.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.13	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.13	$220.13
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.13	$440.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.13	$660.39
07/14/2011	BILL	HAND, HAROLD JR	$880.52	$880.52
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.71	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.71	$213.71
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.71	$427.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.73	$641.13
07/14/2010	BILL	HAND, HAROLD JR	$854.86	$854.86
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.48	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.48	$207.48
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.48	$414.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.77	$622.44
07/21/2009	BILL	HAND, HAROLD JR	$831.21	$831.21
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.37	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$200.37	$200.37
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.37	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.37	$200.37
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.37	$400.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.63	$601.11
07/14/2008	BILL	HAND, HAROLD JR	$802.74	$802.74
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.53	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.53	$194.53
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.53	$389.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.55	$583.59
07/13/2007	BILL	HAND, HAROLD JR	$778.14	$778.14
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.87	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.87	$188.87
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.87	$377.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.87	$566.61
07/19/2006	BILL	HAND, HAROLD JR	$755.48	$755.48
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-183.37	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-183.37	$183.37
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-183.37	$366.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-183.37	$550.11
07/21/2005	BILL	HAND, HAROLD JR	$733.48	$733.48
03/03/2005	PAYMENT	@	$-182.88	$0.00
01/03/2005	PAYMENT	@	$-182.88	$182.88
10/01/2004	PAYMENT	@	$-182.88	$365.76
08/16/2004	PAYMENT	@	$-182.89	$548.64
07/01/2004	BILL	HAND, HAROLD JR @	$731.53	$731.53
02/26/2004	PAYMENT	@	$-181.30	$0.00
01/09/2004	PAYMENT	@	$-181.30	$181.30
10/05/2003	PAYMENT	@	$-181.30	$362.60
08/19/2003	PAYMENT	@	$-181.30	$543.90
07/01/2003	BILL	HAND, HAROLD JR @	$725.20	$725.20