Tax Account 048-004-010

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Owners

BONDELIE, KIRK D & JENNIFER J
492 SHADYPOINT DR
SPRING CREEK, NV 89815-5602

Account Summary

Account ID	048-004-010
Account Type	Real Estate
Location	492 SHADYPOINT DR
Balance	$1,510.18
Currently Due	$0.00

Account ID

048-004-010

Account Type

Real Estate

Location

492 SHADYPOINT DR

Balance

$1,510.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,940.12
Total	$2,940.12
Paid	$1,429.94
Balance	$1,510.18
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

$2,940.12

Total

$2,940.12

Paid

$1,429.94

Balance

$1,510.18

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	$674.85	$0.00	$674.85	$674.85	$0.00
2	10/07/2024	10/17/2024	Paid	$755.09	$0.00	$755.09	$755.09	$0.00
3	01/06/2025	01/16/2025	Due	$755.09	$0.00	$755.09	$0.00	$755.09
4	03/03/2025	03/13/2025	Due	$755.09	$0.00	$755.09	$0.00	$1,510.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,619.83	$0.00	$2,619.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,543.59	$0.00	$2,543.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,469.14	$0.00	$2,469.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,397.14	$0.00	$2,397.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,326.71	$0.00	$2,326.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,311.91	$0.00	$2,311.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,989.97	$0.00	$1,989.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,929.33	$0.00	$1,929.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,873.15	$0.00	$1,873.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,819.86	$0.00	$1,819.86	$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 -	$-755.09	$1,510.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-674.85	$2,265.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$241.77	$2,940.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932202. REASON: AMENDMENT TO RE 2025	$674.85	$2,698.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-674.85	$2,023.50
07/10/2024	BILL	BONDELIE, KIRK D & JENNIFER J	$2,698.35	$2,698.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-654.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-654.36	$654.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-654.36	$1,308.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.75	$1,963.08
07/12/2023	BILL	BONDELIE, KIRK D & JENNIFER J	$2,619.83	$2,619.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.30	$635.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.30	$1,270.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.69	$1,905.90
07/12/2022	BILL	BONDELIE, KIRK D & JENNIFER J	$2,543.59	$2,543.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.79	$616.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.79	$1,233.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.77	$1,850.37
07/14/2021	BILL	BONDELIE, KIRK D & JENNIFER J	$2,469.14	$2,469.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-599.29	$599.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-599.29	$1,198.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-599.27	$1,797.87
07/15/2020	BILL	BONDELIE, KIRK D & JENNIFER J	$2,397.14	$2,397.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-581.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.38	$581.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.38	$1,162.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-582.57	$1,744.14
07/10/2019	BILL	BONDELIE, KIRK D & JENNIFER J	$2,326.71	$2,326.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-577.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.68	$577.68
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-577.68	$1,155.36
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-578.87	$1,733.04
07/09/2018	BILL	BONDELIE, KIRK D & JENNIFER J	$2,311.91	$2,311.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.80	$496.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.80	$993.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.57	$1,490.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$499.57	$1,989.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-499.57	$1,490.40
07/07/2017	BILL	BONDELIE, KIRK D & JENNIFER J	$1,989.97	$1,989.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.33	$482.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.33	$964.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.34	$1,446.99
07/08/2016	BILL	BONDELIE, KIRK D & JENNIFER J	$1,929.33	$1,929.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.28	$468.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.28	$936.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.31	$1,404.84
07/08/2015	BILL	BONDELIE, KIRK D & JENNIFER J	$1,873.15	$1,873.15
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.65	$454.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.65	$909.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.91	$1,363.95
07/10/2014	BILL	BONDELIE, KIRK D & JENNIFER J	$1,819.86	$1,819.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.88	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.88	$367.88
08/29/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013584	$-367.88	$735.76
08/29/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013585	$-367.88	$1,103.64
07/16/2013	BILL	BONDELIE, KIRK D & JENNIFER J	$1,471.52	$1,471.52
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.33	$344.33
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.33	$688.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.34	$1,032.99
07/10/2012	BILL	BONDELIE, KIRK D & JENNIFER J	$1,377.33	$1,377.33
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.30	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.30	$334.30
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.30	$668.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.32	$1,002.90
07/14/2011	BILL	BONDELIE, KIRK D & JENNIFER J	$1,337.22	$1,337.22
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.57	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.57	$324.57
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.57	$649.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.57	$973.71
07/14/2010	BILL	BONDELIE, KIRK D & JENNIFER J	$1,298.28	$1,298.28
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.11	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.11	$315.11
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.11	$630.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.39	$945.33
07/21/2009	BILL	BONDELIE, KIRK D & JENNIFER J	$1,261.72	$1,261.72
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.86	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$304.86	$304.86
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.86	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.86	$304.86
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.86	$609.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.13	$914.58
07/14/2008	BILL	BONDELIE, KIRK D & JENNIFER J	$1,220.71	$1,220.71
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.38	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.38	$292.38
10/09/2007	PAYMENT	CITIMORTGAGE, INC CHECK NUM: 75937	$-292.38	$584.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.39	$877.14
07/13/2007	BILL	BONDELIE, KIRK D & JENNIFER J	$1,169.53	$1,169.53
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.86	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.86	$283.86
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.86	$567.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.89	$851.58
07/19/2006	BILL	BONDELIE, KIRK D & JENNIFER J	$1,135.47	$1,135.47
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-275.60	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-275.60	$275.60
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-275.60	$551.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-275.60	$826.80
07/21/2005	BILL	BONDELIE, KIRK D & JENNIFER J	$1,102.40	$1,102.40
03/03/2005	PAYMENT	@	$-274.80	$0.00
01/03/2005	PAYMENT	@	$-274.80	$274.80
10/01/2004	PAYMENT	@	$-274.80	$549.60
08/16/2004	PAYMENT	@	$-274.82	$824.40
07/01/2004	BILL	BONDELIE, KIRK D & JEN @	$1,099.22	$1,099.22
02/26/2004	PAYMENT	@	$-272.30	$0.00
01/09/2004	PAYMENT	@	$-272.30	$272.30
10/05/2003	PAYMENT	@	$-272.30	$544.60
08/19/2003	PAYMENT	@	$-272.32	$816.90
07/01/2003	BILL	BONDELIE, KIRK D & JEN @	$1,089.22	$1,089.22