Tax Account 048-004-006

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Owners

CAMPBELL, EUGENE W
444 SHADYPOINT DR
SPRING CREEK, NV 89815-5602

200340764,691110~~~~~~~~~~~~~~~

Account Summary

Account ID	048-004-006
Account Type	Real Estate
Location	444 SHADYPOINT DR
Balance	$1,675.56
Currently Due	$558.52

Account ID

048-004-006

Account Type

Real Estate

Location

444 SHADYPOINT DR

Balance

$1,675.56

Currently Due

$558.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,173.65
Total	$2,173.65
Paid	$498.09
Balance	$1,675.56
Due	$558.52
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

$2,173.65

Total

$2,173.65

Paid

$498.09

Balance

$1,675.56

Due

$558.52

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	$498.09	$0.00	$498.09	$498.09	$0.00
2	10/07/2024	10/17/2024	Due	$558.52	$0.00	$558.52	$0.00	$558.52
3	01/06/2025	01/16/2025	Due	$558.52	$0.00	$558.52	$0.00	$1,117.04
4	03/03/2025	03/13/2025	Due	$558.52	$0.00	$558.52	$0.00	$1,675.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,933.59	$0.00	$1,933.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,574.23	$0.00	$1,574.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,528.04	$0.00	$1,528.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,483.44	$0.00	$1,483.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,439.63	$0.00	$1,439.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,445.73	$0.00	$1,445.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,316.31	$0.00	$1,316.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,310.24	$0.00	$1,310.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,272.08	$0.00	$1,272.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,236.28	$0.00	$1,236.28	$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	$-498.09	$1,675.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.13	$2,173.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932908. REASON: AMENDMENT TO RE 2025	$498.09	$1,991.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-498.09	$1,493.43
07/10/2024	BILL	CAMPBELL, EUGENE W	$1,991.52	$1,991.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-482.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-482.80	$482.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-482.80	$965.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.19	$1,448.40
07/12/2023	BILL	CAMPBELL, EUGENE W	$1,933.59	$1,933.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.96	$392.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.96	$785.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.35	$1,178.88
07/12/2022	BILL	CAMPBELL, EUGENE W	$1,574.23	$1,574.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.51	$381.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.51	$763.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.51	$1,144.53
07/14/2021	BILL	CAMPBELL, EUGENE W	$1,528.04	$1,528.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.86	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.86	$370.86
09/25/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 234502	$-370.86	$741.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.86	$1,112.58
07/15/2020	BILL	CAMPBELL, EUGENE W	$1,483.44	$1,483.44
02/21/2020	PAYMENT	CAMPBELL, EUGENE W CHECK NUM: ACH	$-359.61	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-359.61	$359.61
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-359.61	$719.22
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-360.80	$1,078.83
07/10/2019	BILL	CAMPBELL, EUGENE W	$1,439.63	$1,439.63
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-361.14	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-361.14	$361.14
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-361.14	$722.28
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-362.31	$1,083.42
07/09/2018	BILL	CAMPBELL, EUGENE W	$1,445.73	$1,445.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.39	$328.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.39	$656.78
08/22/2017	PAYMENT	CORELOGIC CHECK NUM: 50093436	$-331.14	$985.17
07/07/2017	BILL	CAMPBELL, EUGENE W	$1,316.31	$1,316.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-327.56	$327.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.56	$655.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.56	$982.68
07/08/2016	BILL	CAMPBELL, EUGENE W	$1,310.24	$1,310.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.02	$318.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.02	$636.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.02	$954.06
07/08/2015	BILL	CAMPBELL, EUGENE W	$1,272.08	$1,272.08
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.75	$0.00
12/18/2014	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 620946	$-308.75	$308.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.75	$617.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.03	$926.25
07/10/2014	BILL	CAMPBELL, EUGENE W	$1,236.28	$1,236.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.76	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.76	$299.76
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.76	$599.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.77	$899.28
07/16/2013	BILL	CAMPBELL, EUGENE W	$1,199.05	$1,199.05
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.03	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.03	$291.03
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.03	$582.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.05	$873.09
07/10/2012	BILL	CAMPBELL, EUGENE W	$1,164.14	$1,164.14
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.55	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.55	$282.55
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.55	$565.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.58	$847.65
07/14/2011	BILL	CAMPBELL, EUGENE W	$1,130.23	$1,130.23
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.33	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.33	$274.33
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.33	$548.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.33	$822.99
07/14/2010	BILL	CAMPBELL, EUGENE W	$1,097.32	$1,097.32
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.34	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.34	$266.34
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.34	$532.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.61	$799.02
07/21/2009	BILL	CAMPBELL, EUGENE W	$1,066.63	$1,066.63
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.51	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$257.51	$257.51
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.51	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.51	$257.51
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.51	$515.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.77	$772.53
07/14/2008	BILL	CAMPBELL, EUGENE W	$1,031.30	$1,031.30
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.01	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.01	$250.01
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.01	$500.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.01	$750.03
07/13/2007	BILL	CAMPBELL, EUGENE W	$1,000.04	$1,000.04
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.73	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.73	$242.73
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.73	$485.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.73	$728.19
07/19/2006	BILL	CAMPBELL, EUGENE W	$970.92	$970.92
06/21/2006	PAYMENT	CITIFINANCIAL MORTGAGE CHECK NUM: 3252,9271	$-254.05	$0.00
06/01/2006	INTEREST	Monthly Interest	$1.96	$254.05
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$252.09
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.43	$245.09
01/09/2006	PAYMENT	CIT GROUP/CONSUMER FINANCE CHECK NUM: 942010389	$-235.66	$235.66
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-235.66	$471.32
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-235.66	$706.98
07/21/2005	BILL	CAMPBELL, EUGENE W	$942.64	$942.64
02/16/2005	PAYMENT	@	$-234.99	$0.00
12/15/2004	PAYMENT	@	$-234.99	$234.99
10/05/2004	PAYMENT	@	$-234.99	$469.98
07/27/2004	PAYMENT	@	$-235.01	$704.97
07/01/2004	BILL	CAMPBELL, EUGENE W @	$939.98	$939.98
02/04/2004	PAYMENT	@	$-232.88	$0.00
12/18/2003	PAYMENT	@	$-232.88	$232.88
09/22/2003	PAYMENT	@	$-232.88	$465.76
08/04/2003	PAYMENT	@	$-232.91	$698.64
07/01/2003	BILL	CAMPBELL, EUGENE W & S @	$931.55	$931.55