Tax Account 048-005-020

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Owners

GLENN, MATTHEW D
490 SHADYBROOK DR
SPRING CREEK, NV 89815-5503

706978

Account Summary

Account ID	048-005-020
Account Type	Real Estate
Location	490 SHADYBROOK DR
Balance	$936.74
Currently Due	$0.00

Account ID

048-005-020

Account Type

Real Estate

Location

490 SHADYBROOK DR

Balance

$936.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,864.73
Total	$1,864.73
Paid	$927.99
Balance	$936.74
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,864.73

Total

$1,864.73

Paid

$927.99

Balance

$936.74

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$459.65	$0.00	$459.65	$459.65	$0.00
2	10/07/2024	10/17/2024	Paid	$468.34	$0.00	$468.34	$468.34	$0.00
3	01/06/2025	01/16/2025	Due	$468.34	$0.00	$468.34	$0.00	$468.34
4	03/03/2025	03/13/2025	Due	$468.40	$0.00	$468.40	$0.00	$936.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,701.55	$0.00	$1,701.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,575.69	$0.00	$1,575.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,471.88	$0.00	$1,471.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,393.77	$25.00	$1,418.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,344.74	$0.00	$1,344.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,353.03	$0.00	$1,353.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,218.82	$0.00	$1,218.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,223.60	$0.00	$1,223.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,215.58	$0.00	$1,215.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,206.72	$0.00	$1,206.72	$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 -	$-468.34	$936.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-459.65	$1,405.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.24	$1,864.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932909. REASON: AMENDMENT TO RE 2025	$459.65	$1,837.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-459.65	$1,377.84
07/10/2024	BILL	GLENN, MATTHEW D	$1,837.49	$1,837.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-424.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-424.79	$424.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-424.79	$849.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.18	$1,274.37
07/12/2023	BILL	GLENN, MATTHEW D	$1,701.55	$1,701.55
02/27/2023	ADJUSTMENT	Conversion Adjustment	$-665.30	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.32	$665.30
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.32	$1,058.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.32	$1,451.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.73	$1,845.26
07/12/2022	BILL	GLENN, MATTHEW D	$1,575.69	$2,240.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.47	$665.30
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.47	$1,032.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.47	$1,400.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.47	$1,767.71
07/14/2021	BILL	GLENN, MATTHEW D	$1,471.88	$2,137.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.44	$665.30
12/23/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$348.45	$1,013.74
12/23/2020	AMENDMENT	RETURNED CHECK FEE	$25.00	$665.29
12/23/2020	ADJUSTMENT	Auto Adjust Out Payment NUM: 231509	$316.85	$640.29
12/23/2020	ADJUSTMENT	RETURNED CHECK NUM: 231419	$348.44	$323.44
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-25.00	$-25.00
09/10/2020	VOID	AMROCK LLC NEVADA CHECK NUM: 231509	$-696.88	$0.00
09/09/2020	VOID	AMROCK LLC NEVADA CHECK NUM: 231419	$-348.44	$696.88
08/13/2020	VOID	CORELOGIC CHECK NUM: ACH	$-348.45	$1,045.32
07/15/2020	BILL	GLENN, MATTHEW D	$1,393.77	$1,393.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.89	$335.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.89	$671.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-337.07	$1,007.67
07/10/2019	BILL	GLENN, MATTHEW D	$1,344.74	$1,344.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-337.96	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-337.96	$337.96
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-337.96	$675.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.15	$1,013.88
07/09/2018	BILL	GLENN, MATTHEW D	$1,353.03	$1,353.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.01	$304.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.01	$608.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.79	$912.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$306.79	$1,218.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-306.79	$912.03
07/07/2017	BILL	GLENN, MATTHEW D	$1,218.82	$1,218.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.90	$305.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.90	$611.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.90	$917.70
07/08/2016	BILL	GLENN, MATTHEW D	$1,223.60	$1,223.60
12/31/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028851	$-303.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.89	$303.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.89	$607.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.91	$911.67
07/08/2015	BILL	SEELY, JOHN DAVID ET AL	$1,215.58	$1,215.58
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.36	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.36	$301.36
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.36	$602.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.64	$904.08
07/10/2014	BILL	SEELY, JOHN DAVID ET AL	$1,206.72	$1,206.72
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-290.55	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-290.55	$290.55
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-290.55	$581.10
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-290.56	$871.65
07/16/2013	BILL	SEELY, JOHN DAVID ET AL	$1,162.21	$1,162.21
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-280.04	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-280.04	$280.04
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-280.04	$560.08
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-280.04	$840.12
07/10/2012	BILL	SEELY, JOHN DAVID ET AL	$1,120.16	$1,120.16
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-273.13	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-273.13	$273.13
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-273.13	$546.26
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-273.15	$819.39
07/14/2011	BILL	SEELY, JOHN DAVID ET AL	$1,092.54	$1,092.54
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-282.99	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-282.99	$282.99
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-282.99	$565.98
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-283.00	$848.97
07/14/2010	BILL	SEELY, JOHN DAVID & SUE ANN	$1,131.97	$1,131.97
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-278.82	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-278.82	$278.82
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-278.82	$557.64
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-280.10	$836.46
07/21/2009	BILL	SEELY, JOHN DAVID & SUE ANN	$1,116.56	$1,116.56
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-277.27	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-277.27	$277.27
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-277.27	$554.54
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-278.55	$831.81
07/14/2008	BILL	SEELY, JOHN DAVID & SUE ANN	$1,110.36	$1,110.36
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-261.57	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-261.57	$261.57
09/17/2007	PAYMENT	CHICAGO TITLE INSURANCE CHECK NUM: 13618	$-261.57	$523.14
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-261.58	$784.71
07/13/2007	BILL	SEELY, JOHN DAVID & SUE ANN	$1,046.29	$1,046.29
12/28/2006	PAYMENT	SEELY, JOHN DAVID & SUE ANN CHECK NUM: 1139	$-1,017.80	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.59	$1,017.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.83	$993.21
07/19/2006	BILL	SEELY, JOHN DAVID & SUE ANN	$983.38	$983.38
03/17/2006	PAYMENT	SEELY, JOHN DAVID & SUE ANN CHECK NUM: 2148	$-994.43	$0.00
03/17/2006	AMENDMENT	Remove 4th pen / pd on time	$-64.45	$994.43
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$64.45	$1,058.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$41.43	$994.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.02	$953.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.21	$929.98
07/21/2005	BILL	SEELY, JOHN DAVID & SUE ANN	$920.77	$920.77
01/03/2005	PAYMENT	@	$-950.21	$0.00
07/01/2004	PENALTY	Penalty 04-05	$32.13	$950.21
07/01/2004	BILL	SEELY, JOHN DAVID & SU @	$918.08	$918.08
12/29/2003	PAYMENT	@	$-229.79	$0.00
12/18/2003	PAYMENT	@	$-229.79	$229.79
09/22/2003	PAYMENT	@	$-229.79	$459.58
08/11/2003	PAYMENT	@	$-229.82	$689.37
07/01/2003	BILL	CROSWELL, JOHNS & LIND @	$919.19	$919.19