Tax Account 048-005-034

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Owners

CODY, ROGER A & KATRINA M
224 SHADYBROOK CT
SPRING CREEK, NV 89815-5514

Account Summary

Account ID	048-005-034
Account Type	Real Estate
Location	224 SHADYBROOK CT
Balance	$240.37
Currently Due	$0.00

Account ID

048-005-034

Account Type

Real Estate

Location

224 SHADYBROOK CT

Balance

$240.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,948.67
Total	$2,948.67
Paid	$2,708.30
Balance	$240.37
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

$2,948.67

Total

$2,948.67

Paid

$2,708.30

Balance

$240.37

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	$677.36	$0.00	$677.36	$677.36	$0.00
2	10/07/2024	10/17/2024	Paid	$757.09	$0.00	$757.09	$757.09	$0.00
3	01/06/2025	01/16/2025	Paid	$757.09	$0.00	$757.09	$757.09	$0.00
4	03/03/2025	03/13/2025	Due	$757.13	$0.00	$757.13	$516.76	$240.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,629.48	$0.00	$2,629.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,552.96	$0.00	$2,552.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,478.24	$0.00	$2,478.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,405.97	$0.00	$2,405.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,335.29	$0.00	$2,335.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,333.03	$0.00	$2,333.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,058.97	$0.00	$2,058.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,050.64	$0.00	$2,050.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,990.91	$0.00	$1,990.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,934.19	$0.00	$1,934.19	$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	2.20	.19	.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
08/30/2024	PAYMENT	"ROGER CODY" SYS 7739875665 ORIG: ONLINE	$-2,708.30	$240.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$240.37	$2,948.67
08/30/2024	ADJUSTMENT	"ROGER CODY" ONLINE 7739875665 VOIDED PAYMENT: 920666. REASON: AMENDMENT TO RE 2025	$2,708.30	$2,708.30
08/02/2024	PAYMENT	"ROGER CODY" ONLINE	$-2,708.30	$0.00
07/10/2024	BILL	CODY, ROGER A & KATRINA M	$2,708.30	$2,708.30
07/31/2023	PAYMENT	CODY, KATRINA CREDIT: D BANK: OP INTERNET NUM: 57168D	$-2,629.48	$0.00
07/12/2023	BILL	CODY, ROGER A & KATRINA M	$2,629.48	$2,629.48
08/09/2022	PAYMENT	CODY, KATRINA CREDIT: D BANK: OP INTERNET NUM: 32739D	$-2,552.96	$0.00
07/12/2022	BILL	CODY, ROGER A & KATRINA M	$2,552.96	$2,552.96
07/22/2021	PAYMENT	CODY, KATRINA CREDIT: D BANK: OP INTERNET NUM: 03431D	$-2,478.24	$0.00
07/14/2021	BILL	CODY, ROGER A & KATRINA M	$2,478.24	$2,478.24
07/28/2020	PAYMENT	CODY, KATRINA CHECK NUM: ACH	$-2,405.97	$0.00
07/15/2020	BILL	CODY, ROGER A & KATRINA M	$2,405.97	$2,405.97
02/24/2020	PAYMENT	KATRINA CODY CHECK NUM: ACH	$-583.53	$0.00
12/31/2019	PAYMENT	KATRINA CODY CHECK BANK: WF INTERNET NUM: 019123103253169	$-583.53	$583.53
10/01/2019	PAYMENT	KATRINA CODY CHECK BANK: WF INTERNET NUM: 019100103274242	$-583.53	$1,167.06
08/01/2019	PAYMENT	KATRINA CODY CHECK BANK: WF INTERNET NUM: 019080103173577	$-584.70	$1,750.59
07/10/2019	BILL	CODY, ROGER A & KATRINA M	$2,335.29	$2,335.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-582.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.96	$582.96
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-582.96	$1,165.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.15	$1,748.88
07/09/2018	BILL	CODY, ROGER A & KATRINA M	$2,333.03	$2,333.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.05	$514.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.05	$1,028.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.82	$1,542.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$516.82	$2,058.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-516.82	$1,542.15
07/07/2017	BILL	CODY, ROGER A & KATRINA M	$2,058.97	$2,058.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.66	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.66	$512.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.66	$1,025.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.66	$1,537.98
07/08/2016	BILL	CODY, ROGER A & KATRINA M	$2,050.64	$2,050.64
11/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 656716	$-497.72	$0.00
11/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 656715	$-497.72	$497.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.72	$995.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.75	$1,493.16
07/08/2015	BILL	CODY, ROGER A & KATRINA M	$1,990.91	$1,990.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.23	$483.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.23	$966.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.50	$1,449.69
07/10/2014	BILL	CODY, ROGER A & KATRINA M	$1,934.19	$1,934.19
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.15	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.15	$469.15
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.15	$938.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.18	$1,407.45
07/16/2013	BILL	CODY, ROGER A & KATRINA M	$1,876.63	$1,876.63
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.49	$0.00
11/29/2012	PAYMENT	LINEAR TITLE & CLOSING CHECK NUM: 21473	$-455.49	$455.49
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-455.49	$910.98
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-455.51	$1,366.47
07/10/2012	BILL	CODY, ROGER A & KATRINA M	$1,821.98	$1,821.98
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-442.23	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-442.23	$442.23
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-442.23	$884.46
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-442.23	$1,326.69
07/14/2011	BILL	CODY, ROGER A & KATRINA M	$1,768.92	$1,768.92
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-429.35	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-429.35	$429.35
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-429.35	$858.70
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-429.35	$1,288.05
07/14/2010	BILL	CODY, ROGER A & KATRINA M	$1,717.40	$1,717.40
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-416.84	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-416.84	$416.84
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-416.84	$833.68
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-418.12	$1,250.52
07/21/2009	BILL	CODY, ROGER A & KATRINA M	$1,668.64	$1,668.64
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-403.62	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-403.62	$403.62
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-403.62	$807.24
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-404.90	$1,210.86
07/14/2008	BILL	CODY, ROGER A & KATRINA M	$1,615.76	$1,615.76
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-391.87	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-391.87	$391.87
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-391.87	$783.74
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-391.87	$1,175.61
07/13/2007	BILL	CODY, ROGER A & KATRINA M	$1,567.48	$1,567.48
01/02/2007	PAYMENT	CHICAGO TITLE COMPANY CHECK NUM: 84600	$-380.45	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.45	$380.45
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.45	$760.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.48	$1,141.35
07/19/2006	BILL	CODY, ROGER A & KATRINA M	$1,521.83	$1,521.83
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-369.37	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-369.37	$369.37
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-369.37	$738.74
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-369.39	$1,108.11
07/21/2005	BILL	WENDELL, CRAIG F & COLLEEN S	$1,477.50	$1,477.50
03/01/2005	PAYMENT	@	$-368.27	$0.00
01/03/2005	PAYMENT	@	$-368.27	$368.27
10/01/2004	PAYMENT	@	$-368.27	$736.54
08/16/2004	PAYMENT	@	$-368.29	$1,104.81
07/01/2004	BILL	HENDERSON, THOMAS C & @	$1,473.10	$1,473.10
02/26/2004	PAYMENT	@	$-364.91	$0.00
01/02/2004	PAYMENT	@	$-364.91	$364.91
10/02/2003	PAYMENT	@	$-364.91	$729.82
07/29/2003	PAYMENT	@	$-364.94	$1,094.73
07/01/2003	BILL	HENDERSON, THOMAS C & @	$1,459.67	$1,459.67