Tax Account 043-017-035

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Owners

URIE, SHAD M
730 EASTLAKE DR
SPRING CREEK, NV 89815-7012

725213

Account Summary

Account ID	043-017-035
Account Type	Real Estate
Location	730 EASTLAKE DR
Balance	$1,137.22
Currently Due	$379.07

Account ID

043-017-035

Account Type

Real Estate

Location

730 EASTLAKE DR

Balance

$1,137.22

Currently Due

$379.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,472.94
Total	$1,472.94
Paid	$335.72
Balance	$1,137.22
Due	$379.07
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

$1,472.94

Total

$1,472.94

Paid

$335.72

Balance

$1,137.22

Due

$379.07

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	$335.72	$0.00	$335.72	$335.72	$0.00
2	10/07/2024	10/17/2024	Due	$379.07	$0.00	$379.07	$0.00	$379.07
3	01/06/2025	01/16/2025	Due	$379.07	$0.00	$379.07	$0.00	$758.14
4	03/03/2025	03/13/2025	Due	$379.08	$0.00	$379.08	$0.00	$1,137.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,302.93	$0.00	$1,302.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,265.05	$0.00	$1,265.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,299.62	$0.00	$1,299.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,261.67	$0.00	$1,261.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,224.32	$0.00	$1,224.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,233.45	$0.00	$1,233.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,068.92	$0.00	$1,068.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,076.73	$0.00	$1,076.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,067.45	$0.00	$1,067.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,041.99	$0.00	$1,041.99	$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	$-335.72	$1,137.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.99	$1,472.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932134. REASON: AMENDMENT TO RE 2025	$335.72	$1,341.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.72	$1,006.23
07/10/2024	BILL	URIE, SHAD M	$1,341.95	$1,341.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-325.13	$325.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-325.13	$650.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.54	$975.39
07/12/2023	BILL	URIE, SHAD M	$1,302.93	$1,302.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.66	$315.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.66	$631.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.07	$946.98
07/12/2022	BILL	URIE, SHAD M	$1,265.05	$1,265.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.41	$324.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.41	$648.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.39	$973.23
07/14/2021	BILL	URIE, SHAD M	$1,299.62	$1,299.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.42	$315.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.42	$630.84
08/11/2020	PAYMENT	TITLE 365 COMPANY CHECK NUM: 2020004730	$-315.41	$946.26
07/15/2020	BILL	URIE, SHAD M	$1,261.67	$1,261.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.79	$305.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.79	$611.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-306.95	$917.37
07/10/2019	BILL	URIE, SHAD M	$1,224.32	$1,224.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-308.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.07	$308.07
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-308.07	$616.14
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-309.24	$924.21
07/09/2018	BILL	URIE, SHAD M	$1,233.45	$1,233.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.54	$266.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.54	$533.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.30	$799.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$269.30	$1,068.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-269.30	$799.62
07/07/2017	BILL	URIE, SHAD M	$1,068.92	$1,068.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.18	$269.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.18	$538.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.19	$807.54
07/08/2016	BILL	MILLER, JAMES & MEGAN	$1,076.73	$1,076.73
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.86	$266.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.86	$533.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.87	$800.58
07/08/2015	BILL	MILLER, JAMES & MEGAN	$1,067.45	$1,067.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.18	$260.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.18	$520.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.45	$780.54
07/10/2014	BILL	MILLER, JAMES & MEGAN	$1,041.99	$1,041.99
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.60	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.60	$252.60
09/17/2013	PAYMENT	STEWART TITLE CHECK NUM: 11013940	$-252.60	$505.20
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-252.61	$757.80
07/16/2013	BILL	SMITH, ALBERT F & SANDRA J	$1,010.41	$1,010.41
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-245.24	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-245.24	$245.24
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-245.24	$490.48
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-245.26	$735.72
07/10/2012	BILL	SMITH, ALBERT F & SANDRA J	$980.98	$980.98
02/29/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740696	$-238.10	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-238.10	$238.10
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-238.10	$476.20
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-238.11	$714.30
07/14/2011	BILL	SMITH, ALBERT F & SANDRA J	$952.41	$952.41
03/02/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454	$-231.17	$0.00
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-231.17	$231.17
10/04/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-231.17	$462.34
08/17/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-231.17	$693.51
07/14/2010	BILL	SMITH, ALBERT F & SANDRA J	$924.68	$924.68
02/25/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-224.43	$0.00
01/06/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-224.43	$224.43
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-224.43	$448.86
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-225.71	$673.29
07/21/2009	BILL	SMITH, ALBERT F & SANDRA J	$899.00	$899.00
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-216.82	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-216.82	$216.82
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-216.82	$433.64
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-218.10	$650.46
07/14/2008	BILL	SMITH, ALBERT F & SANDRA J	$868.56	$868.56
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-210.50	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-210.50	$210.50
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-210.50	$421.00
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-210.53	$631.50
07/13/2007	BILL	SMITH, ALBERT F & SANDRA J	$842.03	$842.03
01/29/2007	PAYMENT	MORTGAGE INFORMATION SERVICE CHECK NUM: 519406	$-204.37	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.37	$204.37
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.37	$408.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.38	$613.11
07/19/2006	BILL	SMITH, ALBERT F & SANDRA J	$817.49	$817.49
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-198.42	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-198.42	$198.42
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-198.42	$396.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-198.42	$595.26
07/21/2005	BILL	SMITH, ALBERT F & SANDRA J	$793.68	$793.68
03/07/2005	PAYMENT	@	$-197.89	$0.00
01/12/2005	PAYMENT	@	$-197.89	$197.89
10/08/2004	PAYMENT	@	$-197.89	$395.78
08/16/2004	PAYMENT	@	$-197.89	$593.67
07/01/2004	BILL	SMITH, ALBERT F & SAND @	$791.56	$791.56
03/02/2004	PAYMENT	@	$-196.11	$0.00
01/13/2004	PAYMENT	@	$-196.11	$196.11
10/08/2003	PAYMENT	@	$-196.11	$392.22
08/19/2003	PAYMENT	@	$-196.12	$588.33
07/01/2003	BILL	SMITH, ALBERT F & SAND @	$784.45	$784.45