Tax Account 048-005-018

Print Page · · Payments Cart · New Search

Owners

STICH, KATHLEEN M ET AL
482 SHADYBROOK DR
SPRING CREEK, NV 89815-5503

HOUGH, DAVID L ET AL

652980

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	048-005-018
Account Type	Real Estate
Location	482 SHADYBROOK DR
Balance	$1,142.79
Currently Due	$0.00

Account ID

048-005-018

Account Type

Real Estate

Location

482 SHADYBROOK DR

Balance

$1,142.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,226.02
Total	$2,226.02
Paid	$1,083.23
Balance	$1,142.79
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

$2,226.02

Total

$2,226.02

Paid

$1,083.23

Balance

$1,142.79

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	$511.85	$0.00	$511.85	$511.85	$0.00
2	10/07/2024	10/17/2024	Paid	$571.38	$0.00	$571.38	$571.38	$0.00
3	01/06/2025	01/16/2025	Due	$571.38	$0.00	$571.38	$0.00	$571.38
4	03/03/2025	03/13/2025	Due	$571.41	$0.00	$571.41	$0.00	$1,142.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,986.83	$0.00	$1,986.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,929.03	$0.00	$1,929.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,872.49	$0.00	$1,872.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,817.86	$0.00	$1,817.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,764.31	$0.00	$1,764.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,771.81	$0.00	$1,771.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,591.61	$0.00	$1,591.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,599.62	$0.00	$1,599.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,583.40	$0.00	$1,583.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,540.58	$0.00	$1,540.58	$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 -	$-571.38	$1,142.79
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-511.85	$1,714.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$179.67	$2,226.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932205. REASON: AMENDMENT TO RE 2025	$511.85	$2,046.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-511.85	$1,534.50
07/10/2024	BILL	STICH, KATHLEEN M ET AL	$2,046.35	$2,046.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-496.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-496.11	$496.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-496.11	$992.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.50	$1,488.33
07/12/2023	BILL	STICH, KATHLEEN M ET AL	$1,986.83	$1,986.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.66	$481.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.66	$963.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.05	$1,444.98
07/12/2022	BILL	STICH, KATHLEEN M ET AL	$1,929.03	$1,929.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.63	$467.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.63	$935.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.60	$1,402.89
07/14/2021	BILL	STICH, KATHLEEN M ET AL	$1,872.49	$1,872.49
05/14/2021	PAYMENT	ECT CASH	$-0.01	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.46	$0.01
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.46	$454.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.46	$908.93
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.47	$1,363.39
07/15/2020	BILL	STICH, KATHLEEN M ET AL	$1,817.86	$1,817.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.78	$440.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.78	$881.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-441.97	$1,322.34
07/10/2019	BILL	STICH, KATHLEEN M ET AL	$1,764.31	$1,764.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-442.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.66	$442.66
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-442.66	$885.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.83	$1,327.98
07/09/2018	BILL	STICH, KATHLEEN M ET AL	$1,771.81	$1,771.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.21	$397.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.21	$794.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.98	$1,191.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$399.98	$1,591.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-399.98	$1,191.63
07/07/2017	BILL	STICH, KATHLEEN M ET AL	$1,591.61	$1,591.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.90	$399.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.90	$799.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.92	$1,199.70
07/08/2016	BILL	STICH, KATHLEEN M ET AL	$1,599.62	$1,599.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.85	$395.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.85	$791.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.85	$1,187.55
07/08/2015	BILL	STICH, KATHLEEN M ET AL	$1,583.40	$1,583.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.83	$384.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.83	$769.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.09	$1,154.49
07/10/2014	BILL	STICH, KATHLEEN M ET AL	$1,540.58	$1,540.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.62	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.62	$373.62
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.62	$747.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.62	$1,120.86
07/16/2013	BILL	STICH, KATHLEEN M ET AL	$1,494.48	$1,494.48
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.73	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.73	$362.73
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.73	$725.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.76	$1,088.19
07/10/2012	BILL	STICH, KATHLEEN M ET AL	$1,450.95	$1,450.95
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-352.74	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-352.74	$352.74
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-352.74	$705.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-352.76	$1,058.22
07/14/2011	BILL	STICH, KATHLEEN M	$1,410.98	$1,410.98
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-348.59	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-348.59	$348.59
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-348.59	$697.18
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-348.61	$1,045.77
07/14/2010	BILL	HOUGH, DAVID L	$1,394.38	$1,394.38
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-338.44	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-338.44	$338.44
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-338.44	$676.88
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-339.72	$1,015.32
07/21/2009	BILL	HOUGH, DAVID L	$1,355.04	$1,355.04
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-327.51	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-327.51	$327.51
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-327.51	$655.02
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-328.77	$982.53
07/14/2008	BILL	HOUGH, DAVID L	$1,311.30	$1,311.30
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-317.97	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-317.97	$317.97
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-317.97	$635.94
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-317.98	$953.91
07/13/2007	BILL	HOUGH, DAVID L	$1,271.89	$1,271.89
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-308.71	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-308.71	$308.71
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-308.71	$617.42
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-308.72	$926.13
07/19/2006	BILL	HOUGH, DAVID L	$1,234.85	$1,234.85
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-299.72	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-299.72	$299.72
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-299.72	$599.44
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-299.72	$899.16
07/21/2005	BILL	HOUGH, DAVID L	$1,198.88	$1,198.88
02/16/2005	PAYMENT	@	$-298.83	$0.00
12/15/2004	PAYMENT	@	$-298.83	$298.83
10/05/2004	PAYMENT	@	$-298.83	$597.66
07/27/2004	PAYMENT	@	$-298.84	$896.49
07/01/2004	BILL	HOUGH, DAVID L @	$1,195.33	$1,195.33
02/24/2004	PAYMENT	@	$-296.07	$0.00
01/09/2004	PAYMENT	@	$-296.07	$296.07
10/05/2003	PAYMENT	@	$-296.07	$592.14
08/19/2003	PAYMENT	@	$-296.07	$888.21
07/01/2003	BILL	MINTON, JOSEPH R @	$1,184.28	$1,184.28