Tax Account 048-005-030

Print Page · · Payments Cart · New Search

Owners

FELZIEN, RITA & WAYNE
530 SHADYBROOK DR
SPRING CREEK, NV 89815-5532

699555

Account Summary

Account ID	048-005-030
Account Type	Real Estate
Location	530 SHADYBROOK DR
Balance	$1,454.35
Currently Due	$0.00

Account ID

048-005-030

Account Type

Real Estate

Location

530 SHADYBROOK DR

Balance

$1,454.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,865.92
Total	$2,865.92
Paid	$1,411.57
Balance	$1,454.35
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

$2,865.92

Total

$2,865.92

Paid

$1,411.57

Balance

$1,454.35

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	$684.41	$0.00	$684.41	$684.41	$0.00
2	10/07/2024	10/17/2024	Paid	$727.16	$0.00	$727.16	$727.16	$0.00
3	01/06/2025	01/16/2025	Due	$727.16	$0.00	$727.16	$0.00	$727.16
4	03/03/2025	03/13/2025	Due	$727.19	$0.00	$727.19	$0.00	$1,454.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,534.01	$0.00	$2,534.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,346.48	$0.00	$2,346.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,307.93	$3.94	$2,311.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,185.48	$0.00	$2,185.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,108.94	$0.00	$2,108.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,098.97	$0.00	$2,098.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,953.43	$0.00	$1,953.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,960.19	$0.00	$1,960.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,913.65	$0.00	$1,913.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,839.12	$0.00	$1,839.12	$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 -	$-727.16	$1,454.35
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-684.41	$2,181.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.39	$2,865.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939342. REASON: AMENDMENT TO RE 2025	$684.41	$2,736.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-684.41	$2,052.12
07/10/2024	BILL	FELZIEN, RITA & WAYNE	$2,736.53	$2,736.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-632.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-632.90	$632.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-632.90	$1,265.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.31	$1,898.70
07/12/2023	BILL	FELZIEN, RITA & WAYNE	$2,534.01	$2,534.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.02	$586.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.02	$1,172.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-588.42	$1,758.06
07/12/2022	BILL	FELZIEN, RITA & WAYNE	$2,346.48	$2,346.48
10/04/2021	PAYMENT	ELEVEATED TITLE AGENCE CHECK NUM: 30030	$-1,156.92	$0.00
10/04/2021	AMENDMENT	Adjusted to amount paid	$3.94	$1,156.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.49	$1,152.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.46	$1,729.47
07/14/2021	BILL	FELZIEN, RITA & WAYNE	$2,307.93	$2,307.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.37	$546.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.37	$1,092.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.37	$1,639.11
07/15/2020	BILL	FELZIEN, RITA & WAYNE	$2,185.48	$2,185.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.94	$526.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.94	$1,053.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-528.12	$1,580.82
07/10/2019	BILL	FELZIEN, RITA & WAYNE	$2,108.94	$2,108.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-524.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.45	$524.45
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-524.45	$1,048.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.62	$1,573.35
07/09/2018	BILL	FELZIEN, RITA & WAYNE	$2,098.97	$2,098.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.67	$487.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.67	$975.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.42	$1,463.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$490.42	$1,953.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-490.42	$1,463.01
07/07/2017	BILL	FELZIEN, RITA & WAYNE	$1,953.43	$1,953.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.04	$490.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.04	$980.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.07	$1,470.12
07/08/2016	BILL	FELZIEN, RITA & WAYNE	$1,960.19	$1,960.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.41	$478.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.41	$956.82
07/21/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025170	$-478.42	$1,435.23
07/08/2015	BILL	FELZIEN, RITA & WAYNE	$1,913.65	$1,913.65
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.46	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.46	$459.46
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.46	$918.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-460.74	$1,378.38
07/10/2014	BILL	BRIGHT, CODY R & JANIE L	$1,839.12	$1,839.12
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-446.08	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.08	$446.08
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.08	$892.16
08/19/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390674	$-446.08	$1,338.24
07/16/2013	BILL	BRIGHT, CODY R & JANIE L	$1,784.32	$1,784.32
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-430.79	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-430.79	$430.79
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-430.79	$861.58
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-430.80	$1,292.37
07/10/2012	BILL	BRIGHT, CODY R & JANIE L	$1,723.17	$1,723.17
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-418.24	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-418.24	$418.24
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-418.24	$836.48
07/20/2011	PAYMENT	STEWART TITLE CHECK NUM: 125270	$-418.26	$1,254.72
07/14/2011	BILL	WADFORD, BRET L & JANIE L	$1,672.98	$1,672.98
02/28/2011	PAYMENT	BRET L WADFORD CHECK BANK: WF INTERNET NUM: 011022803057791	$-416.47	$0.00
01/03/2011	PAYMENT	BRET L WADFORD CHECK BANK: WF INTERNET NUM: 103074240	$-416.47	$416.47
10/01/2010	PAYMENT	BRET L WADFORD CHECK BANK: WF INTERNET NUM: 103170169	$-416.47	$832.94
08/13/2010	PAYMENT	BRET L WADFORD CHECK BANK: WF INTERNET NUM: 303194644	$-416.48	$1,249.41
07/14/2010	BILL	WADFORD, BRET L & JANIE L	$1,665.89	$1,665.89
02/26/2010	PAYMENT	WADFORD, BRET L & JANIE L CHECK NUM: 28945	$-404.34	$0.00
12/31/2009	PAYMENT	JANIE WADFORD CREDIT: D BANK: INTERNET PMT	$-404.34	$404.34
10/15/2009	PAYMENT	WADFORD, BRET L & JANIE L CHECK NUM: 5172	$-404.34	$808.68
08/25/2009	PAYMENT	WADFORD, BRET L & JANIE L CHECK NUM: 5168	$-405.61	$1,213.02
07/21/2009	BILL	WADFORD, BRET L & JANIE L	$1,618.63	$1,618.63
03/06/2009	PAYMENT	BRET & JANIE WADFORD CHECK NUM: 5149	$-391.49	$0.00
01/09/2009	PAYMENT	WADFORD, BRET L & JANIE L CHECK NUM: 5146	$-391.49	$391.49
09/25/2008	PAYMENT	WADFORD, BRET L & JANIE L CHECK NUM: 5131	$-391.49	$782.98
08/05/2008	PAYMENT	WADFORD, BRET L & JANIE L CHECK NUM: 5125	$-392.75	$1,174.47
07/14/2008	BILL	WADFORD, BRET L & JANIE L	$1,567.22	$1,567.22
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-370.61	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-370.61	$370.61
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-370.61	$741.22
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-370.63	$1,111.83
07/13/2007	BILL	WADFORD, BRET L & JANIE L	$1,482.46	$1,482.46
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-359.82	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-359.82	$359.82
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-359.82	$719.64
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-359.82	$1,079.46
07/19/2006	BILL	WADFORD, BRET L & JANIE L	$1,439.28	$1,439.28
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-256.69	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-256.69	$256.69
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-256.69	$513.38
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-256.69	$770.07
07/21/2005	BILL	WADFORD, BRET L & JANIE L	$1,026.76	$1,026.76
03/04/2005	PAYMENT	@	$-255.99	$0.00
12/29/2004	PAYMENT	@	$-255.99	$255.99
10/04/2004	PAYMENT	@	$-255.99	$511.98
08/18/2004	PAYMENT	@	$-256.01	$767.97
07/01/2004	BILL	GANGUET, TIM & CAROL @	$1,023.98	$1,023.98
03/01/2004	PAYMENT	@	$-253.69	$0.00
01/06/2004	PAYMENT	@	$-253.69	$253.69
10/08/2003	PAYMENT	@	$-253.69	$507.38
08/18/2003	PAYMENT	@	$-253.70	$761.07
07/01/2003	BILL	GANGUET, TIM & CAROL @	$1,014.77	$1,014.77