Tax Account 048-004-004

Print Page · · Payments Cart · New Search

Owners

BRUMMET, GENDI & MICHAEL
420 SHADYPOINT DR
SPRING CREEK, NV 89815-5602

Account Summary

Account ID	048-004-004
Account Type	Real Estate
Location	420 SHADYPOINT DR
Balance	$1,018.90
Currently Due	$0.00

Account ID

048-004-004

Account Type

Real Estate

Location

420 SHADYPOINT DR

Balance

$1,018.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,983.85
Total	$1,983.85
Paid	$964.95
Balance	$1,018.90
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

$1,983.85

Total

$1,983.85

Paid

$964.95

Balance

$1,018.90

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	$455.51	$0.00	$455.51	$455.51	$0.00
2	10/07/2024	10/17/2024	Paid	$509.44	$0.00	$509.44	$509.44	$0.00
3	01/06/2025	01/16/2025	Due	$509.44	$0.00	$509.44	$0.00	$509.44
4	03/03/2025	03/13/2025	Due	$509.46	$0.00	$509.46	$0.00	$1,018.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,768.12	$0.00	$1,768.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,690.21	$0.00	$1,690.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,640.63	$0.00	$1,640.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,592.75	$1.67	$1,594.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,403.93	$0.00	$1,403.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,410.18	$0.00	$1,410.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,270.09	$0.00	$1,270.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,271.34	$0.00	$1,271.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,246.19	$0.00	$1,246.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,211.14	$0.00	$1,211.14	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-509.44	$1,018.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-455.51	$1,528.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.77	$1,983.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932907. REASON: AMENDMENT TO RE 2025	$455.51	$1,821.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-455.51	$1,365.57
07/10/2024	BILL	BRUMMET, GENDI & MICHAEL	$1,821.08	$1,821.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-441.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-441.43	$441.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-441.43	$882.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.83	$1,324.29
07/12/2023	BILL	BRUMMET, GENDI & MICHAEL	$1,768.12	$1,768.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.95	$421.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.95	$843.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.36	$1,265.85
07/12/2022	BILL	BRUMMET, GENDI & MICHAEL	$1,690.21	$1,690.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.66	$409.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.66	$819.32
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-411.65	$1,228.98
07/14/2021	BILL	BRUMMET, GENDI & MICHAEL	$1,640.63	$1,640.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.61	$398.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.61	$797.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.59	$1,195.83
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.67	$1,594.42
07/15/2020	BILL	BRUMMET, GENDI & MICHAEL	$1,592.75	$1,592.75
02/21/2020	PAYMENT	BRUMMET, GENDI & MICHAEL CHECK NUM: ACH	$-350.69	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-350.69	$350.69
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-350.69	$701.38
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-351.86	$1,052.07
07/10/2019	BILL	BRUMMET, GENDI & MICHAEL	$1,403.93	$1,403.93
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-352.25	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-352.25	$352.25
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-352.25	$704.50
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-353.43	$1,056.75
07/09/2018	BILL	BRUMMET, GENDI & MICHAEL	$1,410.18	$1,410.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.83	$316.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.83	$633.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.60	$950.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$319.60	$1,270.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-319.60	$950.49
07/07/2017	BILL	BRUMMET, GENDI & MICHAEL	$1,270.09	$1,270.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.83	$317.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.83	$635.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.85	$953.49
07/08/2016	BILL	BRUMMET, GENDI & MICHAEL	$1,271.34	$1,271.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.54	$311.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.54	$623.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.57	$934.62
07/08/2015	BILL	BRUMMET, GENDI & MICHAEL	$1,246.19	$1,246.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.47	$302.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.47	$604.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.73	$907.41
07/10/2014	BILL	BRUMMET, GENDI & MICHAEL	$1,211.14	$1,211.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.66	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.66	$293.66
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.66	$587.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.66	$880.98
07/16/2013	BILL	BRUMMET, GENDI & MICHAEL	$1,174.64	$1,174.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-285.11	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-285.11	$285.11
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-285.11	$570.22
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-285.11	$855.33
07/10/2012	BILL	BRUMMET, GENDI & MICHAEL	$1,140.44	$1,140.44
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-276.80	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-276.80	$276.80
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-276.80	$553.60
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-276.82	$830.40
07/14/2011	BILL	BRUMMET, GENDI & MICHAEL	$1,107.22	$1,107.22
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-268.74	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-268.74	$268.74
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.74	$537.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.76	$806.22
07/14/2010	BILL	BRUMMET, GENDI & MICHAEL	$1,074.98	$1,074.98
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.91	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.91	$260.91
10/06/2009	PAYMENT	HOME LOAN SERVICES CHECK NUM: 593057	$-260.91	$521.82
09/17/2009	PAYMENT	HOME LOAN SERVICES CHECK NUM: 569888	$-262.19	$782.73
07/21/2009	BILL	BRUMMET, GENDI & MICHAEL	$1,044.92	$1,044.92
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.24	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$252.24	$252.24
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.24	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.24	$252.24
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.24	$504.48
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.51	$756.72
07/14/2008	BILL	BRUMMET, GENDI & MICHAEL	$1,010.23	$1,010.23
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.89	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.89	$244.89
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.89	$489.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.91	$734.67
07/13/2007	BILL	BRUMMET, GENDI & MICHAEL	$979.58	$979.58
02/12/2007	PAYMENT	HOMEQ CHECK NUM: 880289	$-237.76	$0.00
01/10/2007	PAYMENT	HOMEQ CHECK NUM: 843819	$-237.76	$237.76
11/20/2006	PAYMENT	LAND AMERICA CHECK NUM: 4550,6957	$-247.27	$475.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.51	$722.79
08/17/2006	PAYMENT	FREMONT INVESTMENT & LOAN CHECK NUM: 56458	$-237.76	$713.28
07/19/2006	BILL	BRUMMET, GENDI & MICHAEL	$951.04	$951.04
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-230.83	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-230.83	$230.83
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-230.83	$461.66
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-230.85	$692.49
07/21/2005	BILL	WARRICK, WILLIAM A	$923.34	$923.34
02/16/2005	PAYMENT	@	$-230.16	$0.00
12/15/2004	PAYMENT	@	$-230.16	$230.16
10/05/2004	PAYMENT	@	$-230.16	$460.32
07/27/2004	PAYMENT	@	$-230.17	$690.48
07/01/2004	BILL	WARRICK, WILLIAM A @	$920.65	$920.65
02/04/2004	PAYMENT	@	$-220.71	$0.00
12/18/2003	PAYMENT	@	$-220.71	$220.71
09/22/2003	PAYMENT	@	$-220.71	$441.42
08/11/2003	PAYMENT	@	$-220.73	$662.13
07/01/2003	BILL	WARRICK, WILLIAM A @	$882.86	$882.86