Tax Account 047-001-050

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Owners

RADDATZ, AMOS
306 OAKMONT DR
SPRING CREEK, NV 89815-7165

800589

Account Summary

Account ID	047-001-050
Account Type	Real Estate
Location	306 OAKMONT DR
Balance	$225.37
Currently Due	$0.00

Account ID

047-001-050

Account Type

Real Estate

Location

306 OAKMONT DR

Balance

$225.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,840.01
Total	$2,840.01
Paid	$2,614.64
Balance	$225.37
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

$2,840.01

Total

$2,840.01

Paid

$2,614.64

Balance

$225.37

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	$653.96	$0.00	$653.96	$653.96	$0.00
2	10/07/2024	10/17/2024	Paid	$728.66	$0.00	$728.66	$728.66	$0.00
3	01/06/2025	01/16/2025	Paid	$728.66	$0.00	$728.66	$728.66	$0.00
4	03/03/2025	03/13/2025	Due	$728.73	$0.00	$728.73	$503.36	$225.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,421.14	$0.00	$2,421.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,143.62	$0.00	$2,143.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,230.28	$0.00	$2,230.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,166.34	$0.00	$2,166.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,102.64	$0.00	$2,102.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,041.41	$0.00	$2,041.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,774.56	$0.00	$1,774.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,720.21	$0.00	$1,720.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,670.11	$0.00	$1,670.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,622.74	$0.00	$1,622.74	$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	2.21	.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
08/30/2024	PAYMENT	RADDATZ, AMOS M SYS 132 ORIG: CHECK	$-2,614.64	$225.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$225.37	$2,840.01
08/30/2024	ADJUSTMENT	RADDATZ, AMOS M CHECK 132 VOIDED PAYMENT: 925951. REASON: AMENDMENT TO RE 2025	$2,614.64	$2,614.64
08/09/2024	PAYMENT	RADDATZ, AMOS M CHECK 132	$-2,614.64	$0.00
07/10/2024	BILL	RADDATZ, AMOS	$2,614.64	$2,614.64
08/10/2023	PAYMENT	RADDATZ, AMOS M CHECK NUM: 116	$-2,421.14	$0.00
07/12/2023	BILL	RADDATZ, AMOS	$2,421.14	$2,421.14
02/24/2023	PAYMENT	RADDATZ, AMOS M CHECK NUM: 00106	$-535.30	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-535.30	$535.30
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$535.30	$1,070.60
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-535.30	$535.30
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-535.30	$1,070.60
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-537.72	$1,605.90
07/12/2022	BILL	RADDATZ, AMOS	$2,143.62	$2,143.62
01/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37218	$-557.07	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-557.07	$557.07
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-557.07	$1,114.14
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-559.07	$1,671.21
07/14/2021	BILL	DEIBERT, DEVON ALFRED FRANK ET	$2,230.28	$2,230.28
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-541.59	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-541.59	$541.59
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-541.59	$1,083.18
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-541.57	$1,624.77
07/15/2020	BILL	DEIBERT, DEVON ALFRED FRANK ET	$2,166.34	$2,166.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-525.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.37	$525.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.37	$1,050.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-526.53	$1,576.11
07/10/2019	BILL	LAMBERT, MARCELLA M	$2,102.64	$2,102.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-510.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.06	$510.06
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.06	$1,020.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.23	$1,530.18
07/09/2018	BILL	LAMBERT, MARCELLA M	$2,041.41	$2,041.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.95	$442.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.95	$885.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.71	$1,328.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$445.71	$1,774.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-445.71	$1,328.85
07/07/2017	BILL	LAMBERT, MARCELLA M	$1,774.56	$1,774.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.05	$430.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.05	$860.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.06	$1,290.15
07/08/2016	BILL	LAMBERT, MARCELLA M	$1,720.21	$1,720.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.52	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.52	$417.52
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.52	$835.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.55	$1,252.56
07/08/2015	BILL	LAMBERT, MARCELLA M	$1,670.11	$1,670.11
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.37	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.37	$405.37
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.37	$810.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.63	$1,216.11
07/10/2014	BILL	LAMBERT, MARCELLA M	$1,622.74	$1,622.74
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-393.56	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-393.56	$393.56
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-393.56	$787.12
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-393.58	$1,180.68
07/16/2013	BILL	LAMBERT, MARCELLA M	$1,574.26	$1,574.26
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-382.10	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-382.10	$382.10
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-382.10	$764.20
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-382.10	$1,146.30
07/10/2012	BILL	LAMBERT, MARCELLA M	$1,528.40	$1,528.40
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-356.69	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-356.69	$356.69
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-356.69	$713.38
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-356.70	$1,070.07
07/14/2011	BILL	LAMBERT, MARCELLA M	$1,426.77	$1,426.77
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-346.30	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.30	$346.30
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.30	$692.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.31	$1,038.90
07/14/2010	BILL	JOHNSON, CYNTHIA L	$1,385.21	$1,385.21
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.21	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.21	$336.21
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.21	$672.42
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.49	$1,008.63
07/21/2009	BILL	JOHNSON, CYNTHIA L	$1,346.12	$1,346.12
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-325.34	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-325.34	$325.34
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-325.34	$650.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-326.62	$976.02
07/14/2008	BILL	JOHNSON, CYNTHIA L	$1,302.64	$1,302.64
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.87	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.87	$315.87
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.87	$631.74
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.88	$947.61
07/13/2007	BILL	JOHNSON, CYNTHIA L	$1,263.49	$1,263.49
08/10/2006	PAYMENT	BRYANT, ELAINE H TR CHECK NUM: 551	$-72.12	$0.00
07/19/2006	BILL	BRYANT, ELAINE H TR	$72.12	$72.12
08/29/2005	PAYMENT	BRATETIC, LAWRENCE D & MARY CHECK NUM: 4996	$-72.04	$0.00
07/21/2005	BILL	BRATETIC, LAWRENCE D & MARY	$72.04	$72.04
08/20/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BRATETIC, LAWRENCE D & @	$72.15	$72.15
08/26/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BRATETIC, LAWRENCE D & @	$72.13	$72.13