Tax Account 048-005-037
Owners
O'CONNELL, KYLE WILLIAM ET AL
242 SHADYBROOK CT
SPRING CREEK, NV 89815-5514
O'CONNELL, KYLE WILLIAM MATTHEW
ET AL
O'CONNELL, ASHLEY ET AL
756722
Account Summary
| Account ID | 048-005-037 |
|---|---|
| Account Type | Real Estate |
| Location | 242 SHADYBROOK CT |
| Balance | $1,475.92 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,863.26 |
| Total | $2,863.26 |
| Paid | $1,387.34 |
| Balance | $1,475.92 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,373.55 | $0.00 | $2,373.55 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,749.34 | $0.00 | $2,749.34 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,749.49 | $0.00 | $2,749.49 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,603.65 | $0.00 | $2,603.65 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,512.58 | $0.00 | $2,512.58 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,358.01 | $0.00 | $2,358.01 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,125.08 | $0.00 | $2,125.08 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,141.85 | $0.00 | $2,141.85 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,092.60 | $0.00 | $2,092.60 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,047.07 | $0.00 | $2,047.07 | $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 - | $-737.84 | $1,475.92 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-649.50 | $2,213.76 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $266.46 | $2,863.26 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938295. REASON: AMENDMENT TO RE 2025 | $649.50 | $2,596.80 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-649.50 | $1,947.30 |
| 07/10/2024 | BILL | O'CONNELL, KYLE WILLIAM ET AL | $2,596.80 | $2,596.80 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-592.79 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-592.79 | $592.79 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-592.79 | $1,185.58 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-595.18 | $1,778.37 |
| 07/12/2023 | BILL | O'CONNELL, KYLE WILLIAM ET AL | $2,373.55 | $2,373.55 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-686.73 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-686.73 | $686.73 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-686.73 | $1,373.46 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-689.15 | $2,060.19 |
| 07/12/2022 | BILL | O'CONNELL, KYLE WILLIAM ET AL | $2,749.34 | $2,749.34 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-686.88 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-686.88 | $686.88 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-686.88 | $1,373.76 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-688.85 | $2,060.64 |
| 07/14/2021 | BILL | O'CONNELL, KYLE WILLIAM ET AL | $2,749.49 | $2,749.49 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-15.07 | $0.00 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-647.15 | $15.07 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-647.15 | $662.22 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-647.15 | $1,309.37 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-647.13 | $1,956.52 |
| 07/15/2020 | BILL | O'CONNELL, KYLE WILLIAM ET AL | $2,603.65 | $2,603.65 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-627.85 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-627.85 | $627.85 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-627.85 | $1,255.70 |
| 07/19/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11622 | $-629.03 | $1,883.55 |
| 07/10/2019 | BILL | GRALEWSKI, HARRIETTE I ET AL | $2,512.58 | $2,512.58 |
| 03/13/2019 | PAYMENT | CASTANEDA, CARLOS A CHECK NUM: 4003 | $-589.21 | $0.00 |
| 12/28/2018 | PAYMENT | CASTANEDA, CARLOS A CREDIT: D | $-589.21 | $589.21 |
| 09/27/2018 | PAYMENT | CASTANEDA, CARLOS CREDIT: D | $-449.21 | $1,178.42 |
| 09/27/2018 | PAYMENT | CASTANEDA, CARLOS CASH | $-140.00 | $1,627.63 |
| 08/15/2018 | PAYMENT | CASTANEDA, CARLOS A CREDIT: D | $-590.38 | $1,767.63 |
| 07/09/2018 | BILL | GRALEWSKI, HARRIETTE I ET AL | $2,358.01 | $2,358.01 |
| 03/15/2018 | PAYMENT | CASTANEDA, CARLOS A CREDIT: D BANK: OP INTERNET NUM: 441116 | $-530.58 | $0.00 |
| 12/29/2017 | PAYMENT | CASTANEDA, CARLOS CREDIT: D | $-530.58 | $530.58 |
| 10/11/2017 | PAYMENT | CASTANEDA, CARLOS A CREDIT: D BANK: WF INTERNET | $-499.58 | $1,061.16 |
| 10/11/2017 | PAYMENT | CASTANEDA, CARLOS CASH BANK: WF INTERNET | $-31.00 | $1,560.74 |
| 08/23/2017 | PAYMENT | CASTENADA, CARLOS A CREDIT: D | $-533.34 | $1,591.74 |
| 07/07/2017 | BILL | GRALEWSKI, HARRIETTE I ET AL | $2,125.08 | $2,125.08 |
| 03/10/2017 | PAYMENT | CASTANEDA, CARLOS A CREDIT: D | $-535.46 | $0.00 |
| 12/14/2016 | PAYMENT | CASTANEDA, CARLOS A CREDIT: D | $-535.46 | $535.46 |
| 10/14/2016 | PAYMENT | CASTANEDA, CARLOS A CREDIT: D | $-334.46 | $1,070.92 |
| 10/14/2016 | PAYMENT | CASTANEDA, CARLOS CASH | $-201.00 | $1,405.38 |
| 08/11/2016 | PAYMENT | CASTANEDA, CARLOS A CREDIT: D | $-535.47 | $1,606.38 |
| 07/08/2016 | BILL | GRALEWSKI, HARRIETTE I ET AL | $2,141.85 | $2,141.85 |
| 03/14/2016 | PAYMENT | CASTANEDA, CARLOS CREDIT: D | $-523.15 | $0.00 |
| 01/14/2016 | PAYMENT | GRALEWSKI, HARRIETTE I ET AL CHECK NUM: 1158 | $-373.15 | $523.15 |
| 01/14/2016 | PAYMENT | GRALEWSKI, HARRIETTE I CHECK NUM: 2220 | $-150.00 | $896.30 |
| 10/15/2015 | PAYMENT | CASTANEDA, CARLOS A CREDIT: D | $-100.00 | $1,046.30 |
| 10/15/2015 | PAYMENT | CASTANEDA, CARLOS A ET AL CHECK NUM: 1156 | $-423.15 | $1,146.30 |
| 08/25/2015 | PAYMENT | CASTANEDA, CARLOS A & HARRIETT CHECK NUM: 1155 | $-223.15 | $1,569.45 |
| 08/25/2015 | PAYMENT | CASTANEDA, CARLOS A CREDIT: D | $-150.00 | $1,792.60 |
| 08/25/2015 | PAYMENT | CASTANEDA, CARLOS A CREDIT: D | $-150.00 | $1,942.60 |
| 07/08/2015 | BILL | GRALEWSKI, HARRIETTE I ET AL | $2,092.60 | $2,092.60 |
| 03/13/2015 | PAYMENT | CASTANEDA, CARLOS A CREDIT: D | $-511.45 | $0.00 |
| 01/13/2015 | PAYMENT | CASTANEDA, CARLOS A CREDIT: D | $-511.45 | $511.45 |
| 09/16/2014 | PAYMENT | CASTANEDA, CARLOS A CREDIT: D | $-511.45 | $1,022.90 |
| 08/18/2014 | PAYMENT | CASTANEDA, CARLOS CHECK NUM: 1111 | $-512.72 | $1,534.35 |
| 07/10/2014 | BILL | GRALEWSKI, HARRIETTE I ET AL | $2,047.07 | $2,047.07 |
| 02/28/2014 | PAYMENT | GRALEWSKI, H/CASTANEDA, C CHECK NUM: 1464 | $-496.55 | $0.00 |
| 12/10/2013 | PAYMENT | CASTANEDA, CARLOS/GRALEWSKI, H CHECK NUM: 1105 | $-496.55 | $496.55 |
| 10/07/2013 | PAYMENT | CASANEDA, CARLOS CASH | $-196.55 | $993.10 |
| 10/07/2013 | PAYMENT | GRALEWSKI, HARRIETTE I ET AL CHECK NUM: 1013 | $-300.00 | $1,189.65 |
| 08/19/2013 | PAYMENT | CASTANEDA, CARLOS A & GRALEWSK CHECK NUM: 1461 | $-496.56 | $1,489.65 |
| 07/16/2013 | BILL | GRALEWSKI, HARRIETTE I ET AL | $1,986.21 | $1,986.21 |
| 03/08/2013 | PAYMENT | CASTANEDA, CARLOS CASH | $-482.09 | $0.00 |
| 12/10/2012 | PAYMENT | GRALEWSKI, HARRIETTE I ET AL CASH | $-82.09 | $482.09 |
| 12/10/2012 | PAYMENT | CASTADENA, CARLOS/GRALEWSKI,HA CHECK NUM: 41773 | $-400.00 | $564.18 |
| 09/07/2012 | PAYMENT | CASENEDA, CARLOS CASH | $-482.09 | $964.18 |
| 08/10/2012 | PAYMENT | CASTANEDA, CARLOS CASH | $-182.10 | $1,446.27 |
| 08/10/2012 | PAYMENT | CASTANEDA, CARLOS CHECK NUM: 12765 | $-300.00 | $1,628.37 |
| 07/10/2012 | BILL | GRALEWSKI, HARRIETTE I ET AL | $1,928.37 | $1,928.37 |
| 07/25/2011 | PAYMENT | GRALEWSKI, CARLOS & HARRIETTE CHECK NUM: 1045 | $-1,872.20 | $0.00 |
| 07/14/2011 | BILL | GRALEWSKI, HARRIETTE I ET AL | $1,872.20 | $1,872.20 |
| 03/01/2011 | PAYMENT | GRALEWSKI, HARRIETTE & CASTANE CHECK NUM: 1083 | $-263.56 | $0.00 |
| 03/01/2011 | PAYMENT | GRALEWSKI, HARRIETTE J CHECK NUM: 2095 | $-200.00 | $263.56 |
| 12/27/2010 | PAYMENT | GRALEWSKI, HARRIETTE & CASTANE CHECK NUM: 1062 | $-463.56 | $463.56 |
| 10/05/2010 | PAYMENT | GRALEWSKI, HARRIETTE CHECK NUM: 2080 | $-231.78 | $927.12 |
| 10/05/2010 | PAYMENT | GRALEWSKI, HARRIETTE & CASTANE CHECK NUM: 1006 | $-231.78 | $1,158.90 |
| 08/16/2010 | PAYMENT | GRALEWSKI, HARRIETTE I ET AL CASH | $-400.00 | $1,390.68 |
| 08/16/2010 | PAYMENT | GRALEWSKI, HARRIETTE I ET AL CHECK NUM: 2076 | $-63.59 | $1,790.68 |
| 07/14/2010 | BILL | GRALEWSKI, HARRIETTE I ET AL | $1,854.27 | $1,854.27 |
| 02/19/2010 | PAYMENT | PRC NOR CAL DIVISION PLACER CHECK NUM: 43708 | $-450.06 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-450.06 | $450.06 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-450.06 | $900.12 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-450.08 | $1,350.18 |
| 07/21/2009 | BILL | GRALEWSKI, HARRIETTE I | $1,800.26 | $1,800.26 |
| 01/30/2009 | PAYMENT | STEWART TITLE CHECK NUM: 10110558 | $-889.20 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $17.44 | $889.20 |
| 07/29/2008 | PAYMENT | GALEWSKI, HARRIETTE I CHECK NUM: 189 | $-871.76 | $871.76 |
| 07/14/2008 | BILL | GALEWSKI, HARRIETTE I | $1,743.52 | $1,743.52 |
| 11/27/2007 | PAYMENT | GALEWSKI, HARRIETTE I CHECK NUM: 139 | $-423.15 | $0.00 |
| 08/09/2007 | PAYMENT | ALLIANCE TITLE COMPANY CHECK NUM: 240899 | $-423.21 | $423.15 |
| 08/01/2007 | PAYMENT | GALEWSKI, HARRIETTE I CHECK NUM: 735 | $-846.39 | $846.36 |
| 07/13/2007 | BILL | GALEWSKI, HARRIETTE I | $1,692.75 | $1,692.75 |
| 03/30/2007 | PAYMENT | GALEWSKI, HARRIETTE I CHECK NUM: 397 | $-427.29 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $16.43 | $427.29 |
| 01/05/2007 | PAYMENT | GALEWSKI, HARRIETTE I CHECK NUM: 758 | $-410.86 | $410.86 |
| 10/11/2006 | PAYMENT | GALEWSKI, HARRIETTE I CHECK NUM: 1079 | $-410.86 | $821.72 |
| 08/25/2006 | PAYMENT | GALEWSKI, HARRIETTE I CHECK NUM: 782 | $-410.88 | $1,232.58 |
| 07/19/2006 | BILL | GALEWSKI, HARRIETTE I | $1,643.46 | $1,643.46 |
| 08/11/2005 | PAYMENT | GRALEWSKI, HARRIETTE I CHECK NUM: 927 | $-1,595.59 | $0.00 |
| 07/21/2005 | BILL | GALEWSKI, HARRIETTE I | $1,595.59 | $1,595.59 |
| 12/02/2004 | PAYMENT | @ | $-795.42 | $0.00 |
| 08/02/2004 | PAYMENT | @ | $-795.43 | $795.42 |
| 07/01/2004 | BILL | GALEWSKI, HARRIETTE I @ | $1,590.85 | $1,590.85 |
| 07/25/2003 | PAYMENT | @ | $-1,576.12 | $0.00 |
| 07/01/2003 | BILL | GALEWSKI, HARRIETTE I @ | $1,576.12 | $1,576.12 |
