Tax Account 048-004-005

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Owners

ADAMS, JOHN M
432 SHADYPOINT DR
SPRING CREEK, NV 89815-5602

Account Summary

Account ID	048-004-005
Account Type	Real Estate
Location	432 SHADYPOINT DR
Balance	$1,018.80
Currently Due	$0.00

Account ID

048-004-005

Account Type

Real Estate

Location

432 SHADYPOINT DR

Balance

$1,018.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,982.16
Total	$1,982.16
Paid	$963.36
Balance	$1,018.80
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

$1,982.16

Total

$1,982.16

Paid

$963.36

Balance

$1,018.80

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	$453.97	$0.00	$453.97	$453.97	$0.00
2	10/07/2024	10/17/2024	Paid	$509.39	$0.00	$509.39	$509.39	$0.00
3	01/06/2025	01/16/2025	Due	$509.39	$0.00	$509.39	$0.00	$509.39
4	03/03/2025	03/13/2025	Due	$509.41	$0.00	$509.41	$0.00	$1,018.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,761.97	$0.00	$1,761.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,710.73	$0.00	$1,710.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,660.54	$0.00	$1,660.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,612.08	$0.00	$1,612.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,564.52	$0.00	$1,564.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,572.11	$0.00	$1,572.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,398.18	$0.00	$1,398.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,401.50	$0.00	$1,401.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,391.89	$0.00	$1,391.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,361.78	$0.00	$1,361.78	$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 -	$-509.39	$1,018.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-453.97	$1,528.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$167.39	$1,982.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938745. REASON: AMENDMENT TO RE 2025	$453.97	$1,814.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-453.97	$1,360.80
07/10/2024	BILL	ADAMS, JOHN M	$1,814.77	$1,814.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-439.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-439.89	$439.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-439.89	$879.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.30	$1,319.67
07/12/2023	BILL	ADAMS, JOHN M	$1,761.97	$1,761.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.08	$427.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.08	$854.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-429.49	$1,281.24
07/12/2022	BILL	ADAMS, JOHN M	$1,710.73	$1,710.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.64	$414.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.64	$829.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.62	$1,243.92
07/14/2021	BILL	ADAMS, JOHN M	$1,660.54	$1,660.54
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-403.02	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-403.02	$403.02
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-403.02	$806.04
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-403.02	$1,209.06
07/15/2020	BILL	ADAMS, JOHN M	$1,612.08	$1,612.08
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-390.84	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.84	$390.84
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.84	$781.68
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.00	$1,172.52
07/10/2019	BILL	ADAMS, JOHN M	$1,564.52	$1,564.52
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.73	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.73	$392.73
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-392.73	$785.46
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.92	$1,178.19
07/09/2018	BILL	ADAMS, JOHN M	$1,572.11	$1,572.11
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.85	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.85	$348.85
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.85	$697.70
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.63	$1,046.55
07/07/2017	BILL	ADAMS, JOHN M	$1,398.18	$1,398.18
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.37	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.37	$350.37
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.37	$700.74
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-350.39	$1,051.11
07/08/2016	BILL	ADAMS, JOHN M	$1,401.50	$1,401.50
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.97	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-347.97	$347.97
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.97	$695.94
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.98	$1,043.91
07/08/2015	BILL	ADAMS, JOHN M	$1,391.89	$1,391.89
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.13	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.13	$340.13
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.13	$680.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-341.39	$1,020.39
07/10/2014	BILL	ADAMS, JOHN M	$1,361.78	$1,361.78
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-330.22	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.22	$330.22
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.22	$660.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.22	$990.66
07/16/2013	BILL	ADAMS, JOHN M	$1,320.88	$1,320.88
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-320.60	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.60	$320.60
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.60	$641.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.61	$961.80
07/10/2012	BILL	ADAMS, JOHN M	$1,282.41	$1,282.41
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.69	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.69	$312.69
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-312.69	$625.38
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.69	$938.07
07/14/2011	BILL	ADAMS, JOHN M	$1,250.76	$1,250.76
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.19	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.19	$320.19
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.19	$640.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.22	$960.57
07/14/2010	BILL	ADAMS, JOHN M	$1,280.79	$1,280.79
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.87	$0.00
10/13/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380171	$-310.87	$310.87
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.87	$621.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.13	$932.61
07/21/2009	BILL	ADAMS, JOHN M	$1,244.74	$1,244.74
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.74	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.74	$300.74
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.74	$601.48
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.01	$902.22
07/14/2008	BILL	ADAMS, JOHN M	$1,204.23	$1,204.23
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.72	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.72	$283.72
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.72	$567.44
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.72	$851.16
07/13/2007	BILL	ADAMS, JOHN M	$1,134.88	$1,134.88
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.65	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.65	$266.65
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.65	$533.30
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.68	$799.95
07/19/2006	BILL	ADAMS, JOHN M	$1,066.63	$1,066.63
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-249.68	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-249.68	$249.68
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-249.68	$499.36
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-249.68	$749.04
07/21/2005	BILL	ADAMS, JOHN M	$998.72	$998.72
03/04/2005	PAYMENT	@	$-248.97	$0.00
12/29/2004	PAYMENT	@	$-248.97	$248.97
10/14/2004	PAYMENT	@	$-248.97	$497.94
08/24/2004	PAYMENT	@	$-248.98	$746.91
07/01/2004	BILL	ADAMS, JOHN M @	$995.89	$995.89
03/10/2004	PAYMENT	@	$-246.73	$0.00
01/09/2004	PAYMENT	@	$-246.73	$246.73
09/15/2003	PAYMENT	@	$-246.73	$493.46
08/06/2003	PAYMENT	@	$-246.75	$740.19
07/01/2003	BILL	ADAMS, JOHN M @	$986.94	$986.94