Tax Account 048-002-002

Print Page · · Payments Cart · New Search

Owners

BARTON, RICHARD A & PAMELA A
457 SHADYBROOK DR
SPRING CREEK, NV 89815 5518

Account Summary

Account ID	048-002-002
Account Type	Real Estate
Location	457 SHADYBROOK DR
Balance	$1,192.64
Currently Due	$0.00

Account ID

048-002-002

Account Type

Real Estate

Location

457 SHADYBROOK DR

Balance

$1,192.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,324.95
Total	$2,324.95
Paid	$1,132.31
Balance	$1,192.64
Due	$0.00
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

$2,324.95

Total

$2,324.95

Paid

$1,132.31

Balance

$1,192.64

Due

$0.00

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	$536.01	$0.00	$536.01	$536.01	$0.00
2	10/07/2024	10/17/2024	Paid	$596.30	$0.00	$596.30	$596.30	$0.00
3	01/06/2025	01/16/2025	Due	$596.30	$0.00	$596.30	$0.00	$596.30
4	03/03/2025	03/13/2025	Due	$596.34	$0.00	$596.34	$0.00	$1,192.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,080.79	$0.00	$2,080.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,968.24	$0.00	$1,968.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,940.40	$0.00	$1,940.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,883.79	$0.00	$1,883.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,828.32	$0.00	$1,828.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,776.63	$0.00	$1,776.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,554.53	$0.00	$1,554.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,506.57	$0.00	$1,506.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,462.68	$0.00	$1,462.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,421.34	$0.00	$1,421.34	$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
10/01/2024	PAYMENT	RICHARD BARTON EBOX WF - 024100118065520	$-596.30	$1,192.64
08/30/2024	PAYMENT	RICHARD BARTON SYS WF - 024080318042693 ORIG: EBOX	$-536.01	$1,788.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$181.81	$2,324.95
08/30/2024	ADJUSTMENT	RICHARD BARTON EBOX WF - 024080318042693 VOIDED PAYMENT: 921808. REASON: AMENDMENT TO RE 2025	$536.01	$2,143.14
08/05/2024	PAYMENT	RICHARD BARTON EBOX WF - 024080318042693	$-536.01	$1,607.13
07/10/2024	BILL	BARTON, RICHARD A & PAMELA A	$2,143.14	$2,143.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-519.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-519.60	$519.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-519.60	$1,039.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.99	$1,558.80
07/12/2023	BILL	BARTON, RICHARD A & PAMELA A	$2,080.79	$2,080.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.46	$491.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.46	$982.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-493.86	$1,474.38
07/12/2022	BILL	BARTON, RICHARD A & PAMELA A	$1,968.24	$1,968.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.60	$484.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.60	$969.20
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-486.60	$1,453.80
07/14/2021	BILL	BARTON, RICHARD A & PAMELA A	$1,940.40	$1,940.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.95	$470.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.95	$941.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.94	$1,412.85
07/15/2020	BILL	BARTON, RICHARD A & PAMELA A	$1,883.79	$1,883.79
02/21/2020	PAYMENT	BARTON, RICHARD A & PAMELA A CHECK NUM: ACH	$-456.79	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-456.79	$456.79
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-456.79	$913.58
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-457.95	$1,370.37
07/10/2019	BILL	BARTON, RICHARD A & PAMELA A	$1,828.32	$1,828.32
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-443.86	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-443.86	$443.86
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-443.86	$887.72
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-445.05	$1,331.58
07/09/2018	BILL	BARTON, RICHARD A & PAMELA A	$1,776.63	$1,776.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.94	$387.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.94	$775.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.71	$1,163.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$390.71	$1,554.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-390.71	$1,163.82
07/07/2017	BILL	BARTON, RICHARD A & PAMELA A	$1,554.53	$1,554.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.64	$376.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.64	$753.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.65	$1,129.92
07/08/2016	BILL	BARTON, RICHARD A & PAMELA A	$1,506.57	$1,506.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.67	$365.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.67	$731.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.67	$1,097.01
07/08/2015	BILL	BARTON, RICHARD A & PAMELA A	$1,462.68	$1,462.68
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.02	$355.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.02	$710.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.28	$1,065.06
07/10/2014	BILL	BARTON, RICHARD A & PAMELA A	$1,421.34	$1,421.34
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.67	$344.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.67	$689.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.70	$1,034.01
07/16/2013	BILL	BARTON, RICHARD A & PAMELA A	$1,378.71	$1,378.71
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-334.63	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-334.63	$334.63
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-334.63	$669.26
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-334.65	$1,003.89
07/10/2012	BILL	BARTON, RICHARD A & PAMELA A	$1,338.54	$1,338.54
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-324.89	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-324.89	$324.89
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-324.89	$649.78
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-324.89	$974.67
07/14/2011	BILL	BARTON, RICHARD A & PAMELA A	$1,299.56	$1,299.56
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-315.42	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-315.42	$315.42
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-315.42	$630.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-315.45	$946.26
07/14/2010	BILL	BARTON, RICHARD A & PAMELA A	$1,261.71	$1,261.71
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.23	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.23	$306.23
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.23	$612.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.26	$918.69
07/21/2009	BILL	BARTON, RICHARD A & PAMELA A	$1,224.95	$1,224.95
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.24	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$296.24	$296.24
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.24	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.24	$296.24
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.24	$592.48
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.24	$888.72
07/14/2008	BILL	BARTON, RICHARD A & PAMELA A	$1,184.96	$1,184.96
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.61	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.61	$287.61
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.61	$575.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.61	$862.83
07/13/2007	BILL	BARTON, RICHARD A & PAMELA A	$1,150.44	$1,150.44
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.23	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.23	$279.23
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.23	$558.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.23	$837.69
07/19/2006	BILL	BARTON, RICHARD A & PAMELA A	$1,116.92	$1,116.92
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-271.09	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-271.09	$271.09
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-271.09	$542.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-271.12	$813.27
07/21/2005	BILL	BARTON, RICHARD A & PAMELA A	$1,084.39	$1,084.39
02/25/2005	PAYMENT	@	$-270.36	$0.00
12/29/2004	PAYMENT	@	$-270.36	$270.36
12/27/2004	PAYMENT	@	$-270.36	$540.72
08/16/2004	PAYMENT	@	$-281.17	$811.08
07/01/2004	PENALTY	Penalty 04-05	$10.81	$1,092.25
07/01/2004	BILL	NUNN, MARSHALL E & K L @	$1,081.44	$1,081.44
02/26/2004	PAYMENT	@	$-267.92	$0.00
01/09/2004	PAYMENT	@	$-267.92	$267.92
10/05/2003	PAYMENT	@	$-267.92	$535.84
08/19/2003	PAYMENT	@	$-267.94	$803.76
07/01/2003	BILL	NUNN, MARSHALL E & K L @	$1,071.70	$1,071.70