Tax Account 047-003-013

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Owners

OGDEN, SHELBY J ET AL
850 ROYAL OAK DR
SPRING CREEK, NV 89815-7115

CRAW, TAVIS F ET AL

819124

Account Summary

Account ID	047-003-013
Account Type	Real Estate
Location	850 ROYAL OAK DR
Balance	$1,781.84
Currently Due	$593.93

Account ID

047-003-013

Account Type

Real Estate

Location

850 ROYAL OAK DR

Balance

$1,781.84

Currently Due

$593.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,315.12
Total	$2,315.12
Paid	$533.28
Balance	$1,781.84
Due	$593.93
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

$2,315.12

Total

$2,315.12

Paid

$533.28

Balance

$1,781.84

Due

$593.93

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	$533.28	$0.00	$533.28	$533.28	$0.00
2	10/07/2024	10/17/2024	Due	$593.93	$0.00	$593.93	$0.00	$593.93
3	01/06/2025	01/16/2025	Due	$593.93	$0.00	$593.93	$0.00	$1,187.86
4	03/03/2025	03/13/2025	Due	$593.98	$0.00	$593.98	$0.00	$1,781.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,974.42	$0.00	$1,974.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,828.34	$63.91	$1,892.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,884.44	$0.00	$1,884.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,829.46	$0.00	$1,829.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,775.57	$0.00	$1,775.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,785.70	$0.00	$1,785.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,607.57	$0.00	$1,607.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,624.32	$0.00	$1,624.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,606.02	$0.00	$1,606.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,582.70	$0.00	$1,582.70	$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	$-533.28	$1,781.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.93	$2,315.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938242. REASON: AMENDMENT TO RE 2025	$533.28	$2,132.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-533.28	$1,598.91
07/10/2024	BILL	OGDEN, SHELBY J ET AL	$2,132.19	$2,132.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-493.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-493.00	$493.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-493.00	$986.00
08/01/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 279723	$-495.42	$1,479.00
07/12/2023	BILL	OGDEN, SHELBY J ET AL	$1,974.42	$1,974.42
04/17/2023	PAYMENT	FORD, ERIC CHECK BANK: OP INTERNET NUM: 2ZK2R4SPL	$-976.87	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$45.65	$976.87
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.26	$931.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.48	$912.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.90	$1,369.44
07/12/2022	BILL	WALKER, MICHAEL D	$1,828.34	$1,828.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.61	$470.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.61	$941.22
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-472.61	$1,411.83
07/14/2021	BILL	WALKER, MICHAEL D	$1,884.44	$1,884.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-457.37	$457.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-457.37	$914.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-457.35	$1,372.11
07/15/2020	BILL	WALKER, MICHAEL D	$1,829.46	$1,829.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.60	$443.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.60	$887.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-444.77	$1,330.80
07/10/2019	BILL	WALKER, MICHAEL D	$1,775.57	$1,775.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-446.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.13	$446.13
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.13	$892.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.31	$1,338.39
07/09/2018	BILL	WALKER, MICHAEL D	$1,785.70	$1,785.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.20	$401.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.20	$802.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.97	$1,203.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$403.97	$1,607.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-403.97	$1,203.60
07/07/2017	BILL	WALKER, MICHAEL D	$1,607.57	$1,607.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.08	$406.08
09/26/2016	PAYMENT	DITECH FINANCIAL CHECK NUM: 77014598	$-406.08	$812.16
08/16/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397604	$-406.08	$1,218.24
07/08/2016	BILL	SEC OF HOUSING & URBAN DEV	$1,624.32	$1,624.32
01/21/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7029910553	$-401.50	$0.00
11/10/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7029458910	$-401.50	$401.50
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.50	$803.00
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.52	$1,204.50
07/08/2015	BILL	JANZ, TODD R	$1,606.02	$1,606.02
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.36	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.36	$395.36
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.36	$790.72
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-396.62	$1,186.08
07/10/2014	BILL	JANZ, TODD R	$1,582.70	$1,582.70
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-383.84	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.84	$383.84
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.84	$767.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.86	$1,151.52
07/16/2013	BILL	JANZ, TODD R	$1,535.38	$1,535.38
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-374.65	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.65	$374.65
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.65	$749.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.66	$1,123.95
07/10/2012	BILL	JANZ, TODD R	$1,498.61	$1,498.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.05	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.05	$364.05
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-364.05	$728.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.08	$1,092.15
07/14/2011	BILL	JANZ, TODD R	$1,456.23	$1,456.23
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-359.38	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-359.38	$359.38
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-359.38	$718.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-359.40	$1,078.14
07/14/2010	BILL	JANZ, TODD R	$1,437.54	$1,437.54
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.92	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.92	$348.92
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.92	$697.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.18	$1,046.76
07/21/2009	BILL	JANZ, TODD R	$1,396.94	$1,396.94
02/17/2009	PAYMENT	STEWART TITLE CHECK NUM: 110881	$-337.68	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.68	$337.68
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.68	$675.36
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.96	$1,013.04
07/14/2008	BILL	FITZGERALD, DONALD E & BARBARA	$1,352.00	$1,352.00
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.02	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.02	$323.02
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.02	$646.04
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.04	$969.06
07/13/2007	BILL	FITZGERALD, DONALD E & BARBARA	$1,292.10	$1,292.10
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.61	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.61	$313.61
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.61	$627.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.63	$940.83
07/19/2006	BILL	FITZGERALD, DONALD E & BARBARA	$1,254.46	$1,254.46
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-304.48	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-304.48	$304.48
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-304.48	$608.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-304.48	$913.44
07/21/2005	BILL	FITZGERALD, DONALD E & BARBARA	$1,217.92	$1,217.92
03/03/2005	PAYMENT	@	$-303.60	$0.00
01/03/2005	PAYMENT	@	$-303.60	$303.60
10/01/2004	PAYMENT	@	$-303.60	$607.20
08/16/2004	PAYMENT	@	$-303.60	$910.80
07/01/2004	BILL	FITZGERALD, DONALD E & @	$1,214.40	$1,214.40
02/26/2004	PAYMENT	@	$-300.83	$0.00
01/09/2004	PAYMENT	@	$-300.83	$300.83
10/05/2003	PAYMENT	@	$-300.83	$601.66
08/19/2003	PAYMENT	@	$-300.85	$902.49
07/01/2003	BILL	KORUGA, JO ANN @	$1,203.34	$1,203.34