Tax Account 048-003-003

Print Page · · Payments Cart · New Search

Owners

PITTS, MICHAEL
454 SHADYBROOK DR
SPRING CREEK, NV 89815-5529

718030,718031

Account Summary

Account ID	048-003-003
Account Type	Real Estate
Location	454 SHADYBROOK DR
Balance	$1,640.81
Currently Due	$0.00

Account ID

048-003-003

Account Type

Real Estate

Location

454 SHADYBROOK DR

Balance

$1,640.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,194.80
Total	$3,194.80
Paid	$1,553.99
Balance	$1,640.81
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

$3,194.80

Total

$3,194.80

Paid

$1,553.99

Balance

$1,640.81

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	$733.59	$0.00	$733.59	$733.59	$0.00
2	10/07/2024	10/17/2024	Paid	$820.40	$0.00	$820.40	$820.40	$0.00
3	01/06/2025	01/16/2025	Due	$820.40	$0.00	$820.40	$0.00	$820.40
4	03/03/2025	03/13/2025	Due	$820.41	$0.00	$820.41	$0.00	$1,640.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,847.77	$0.00	$2,847.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,718.42	$0.00	$2,718.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,831.68	$0.00	$2,831.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,683.92	$0.00	$2,683.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,590.06	$0.00	$2,590.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,585.10	$0.00	$2,585.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,267.06	$0.00	$2,267.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,138.17	$0.00	$2,138.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,009.57	$0.00	$2,009.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$149.89	$0.00	$149.89	$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 Crk	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 -	$-820.40	$1,640.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-733.59	$2,461.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$261.67	$3,194.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933440. REASON: AMENDMENT TO RE 2025	$733.59	$2,933.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-733.59	$2,199.54
07/10/2024	BILL	PITTS, MICHAEL	$2,933.13	$2,933.13
03/01/2024	PAYMENT	CORELOGIC CHECK WIRE	$-609.50	$0.00
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-745.29	$609.50
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-745.29	$1,354.79
02/21/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-747.69	$2,100.08
02/21/2024	AMENDMENT	LOW CAP	$-135.79	$2,847.77
02/21/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816340. REASON: LOW CAP	$747.69	$2,983.56
02/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 847257. REASON: LOW CAP	$745.29	$2,235.87
02/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 878389. REASON: LOW CAP	$745.29	$1,490.58
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-745.29	$745.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-745.29	$1,490.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.69	$2,235.87
07/12/2023	BILL	PITTS, MICHAEL	$2,983.56	$2,983.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.00	$679.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.00	$1,358.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.42	$2,037.00
07/12/2022	BILL	PITTS, MICHAEL	$2,718.42	$2,718.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.42	$707.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.42	$1,414.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.42	$2,122.26
07/14/2021	BILL	PITTS, MICHAEL	$2,831.68	$2,831.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-670.98	$670.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-670.98	$1,341.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-670.98	$2,012.94
07/15/2020	BILL	PITTS, MICHAEL	$2,683.92	$2,683.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-647.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.22	$647.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.22	$1,294.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-648.40	$1,941.66
07/10/2019	BILL	PITTS, MICHAEL	$2,590.06	$2,590.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-645.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.98	$645.98
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043231	$-645.98	$1,291.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.16	$1,937.94
07/09/2018	BILL	PITTS, MICHAEL	$2,585.10	$2,585.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.07	$566.07
08/01/2017	PAYMENT	COMMONWEALTH LAND TITLE INS CO CHECK NUM: 1600004920	$-1,134.92	$1,132.14
07/07/2017	BILL	PITTS, MICHAEL	$2,267.06	$2,267.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.54	$0.00
11/16/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036023	$-534.54	$534.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.54	$1,069.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.55	$1,603.62
07/08/2016	BILL	ARENDT, SCOTT	$2,138.17	$2,138.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.39	$502.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.39	$1,004.78
07/31/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395871	$-502.40	$1,507.17
07/08/2015	BILL	ARENDT, SCOTT	$2,009.57	$2,009.57
08/15/2014	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 009361	$-149.89	$0.00
07/10/2014	BILL	ARNOLD BECK CONSTRUCTION INC	$149.89	$149.89
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-137.87	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$137.87	$137.87
03/08/2013	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 6037	$-5.75	$0.00
02/08/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505388750	$-132.24	$5.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.75	$137.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.19	$132.24
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.28	$129.05
07/10/2012	BILL	PETERSON, LORNA H TR	$127.77	$127.77
08/23/2011	PAYMENT	PETERSON, LORNA H CHECK NUM: 2098	$-119.96	$0.00
07/14/2011	BILL	PETERSON, LORNA H TR	$119.96	$119.96
08/30/2010	PAYMENT	PETERSON, LORNA H CHECK NUM: 4350	$-113.82	$0.00
07/14/2010	BILL	PETERSON, LORNA H TR	$113.82	$113.82
09/28/2009	PAYMENT	PETERSON, LORNA H TR CHECK NUM: 4103	$-109.27	$0.00
09/28/2009	AMENDMENT	op to small to refund	$0.02	$109.27
07/21/2009	BILL	PETERSON, LORNA H TR	$109.25	$109.25
08/21/2008	PAYMENT	PETERSON, LORNA H TR CHECK NUM: 3815	$-97.43	$0.00
07/14/2008	BILL	PETERSON, LORNA H TR	$97.43	$97.43
07/26/2007	PAYMENT	PETERSON, LORNA H TR CHECK NUM: 3509	$-90.72	$0.00
07/13/2007	BILL	PETERSON, LORNA H TR	$90.72	$90.72
08/25/2006	PAYMENT	PETERSON, LORNA H TR CHECK NUM: 3213	$-85.26	$0.00
07/19/2006	BILL	PETERSON, LORNA H TR	$85.26	$85.26
09/01/2005	PAYMENT	PETERSON, LORNA H CHECK NUM: 1726	$-85.16	$0.00
07/21/2005	BILL	PETERSON, LORNA H	$85.16	$85.16
08/10/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	PETERSON, LORNA H @	$85.29	$85.29
08/26/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	PETERSON, LORNA H @	$85.27	$85.27