Tax Account 048-005-038

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Owners

DUNCAN, JOLENE J
248 SHADYBROOK CT
SPRING CREEK, NV 89815-5514

688138~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	048-005-038
Account Type	Real Estate
Location	248 SHADYBROOK CT
Balance	$815.47
Currently Due	$0.00

Account ID

048-005-038

Account Type

Real Estate

Location

248 SHADYBROOK CT

Balance

$815.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,587.04
Total	$1,587.04
Paid	$771.57
Balance	$815.47
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

$1,587.04

Total

$1,587.04

Paid

$771.57

Balance

$815.47

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	$363.84	$0.00	$363.84	$363.84	$0.00
2	10/07/2024	10/17/2024	Paid	$407.73	$0.00	$407.73	$407.73	$0.00
3	01/06/2025	01/16/2025	Due	$407.73	$0.00	$407.73	$0.00	$407.73
4	03/03/2025	03/13/2025	Due	$407.74	$0.00	$407.74	$0.00	$815.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,411.99	$0.00	$1,411.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,370.93	$0.00	$1,370.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,330.66	$0.00	$1,330.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,291.81	$0.00	$1,291.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,253.58	$0.00	$1,253.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,261.83	$0.00	$1,261.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,128.98	$0.00	$1,128.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,134.28	$0.00	$1,134.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,125.16	$0.00	$1,125.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,093.64	$0.00	$1,093.64	$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 -	$-407.73	$815.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-363.84	$1,223.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.76	$1,587.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937189. REASON: AMENDMENT TO RE 2025	$363.84	$1,454.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-363.84	$1,090.44
07/10/2024	BILL	DUNCAN, JOLENE J	$1,454.28	$1,454.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-352.40	$352.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-352.40	$704.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.79	$1,057.20
07/12/2023	BILL	DUNCAN, JOLENE J	$1,411.99	$1,411.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.13	$342.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.13	$684.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-344.54	$1,026.39
07/12/2022	BILL	DUNCAN, JOLENE J	$1,370.93	$1,370.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.17	$332.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.17	$664.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.15	$996.51
07/14/2021	BILL	DUNCAN, JOLENE J	$1,330.66	$1,330.66
10/07/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4061583	$-322.95	$0.00
10/02/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4061745	$-322.95	$322.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.95	$645.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.96	$968.85
07/15/2020	BILL	DUNCAN, JOLENE J	$1,291.81	$1,291.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.10	$313.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.10	$626.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-314.28	$939.30
07/10/2019	BILL	DUNCAN, JOLENE J	$1,253.58	$1,253.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-315.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.16	$315.16
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.16	$630.32
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-316.35	$945.48
07/09/2018	BILL	DUNCAN, JOLENE J	$1,261.83	$1,261.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.55	$281.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.55	$563.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.33	$844.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$284.33	$1,128.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-284.33	$844.65
07/07/2017	BILL	DUNCAN, JOLENE J	$1,128.98	$1,128.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.57	$283.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.57	$567.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.57	$850.71
07/08/2016	BILL	DUNCAN, JOLENE J	$1,134.28	$1,134.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.29	$281.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.29	$562.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.29	$843.87
07/08/2015	BILL	DUNCAN, JOLENE J	$1,125.16	$1,125.16
02/26/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5708467	$-273.09	$0.00
01/05/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5534987	$-273.09	$273.09
09/23/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 0005260767	$-273.09	$546.18
07/17/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11018855	$-274.37	$819.27
07/10/2014	BILL	MURPHY, LINDA L	$1,093.64	$1,093.64
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-265.13	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-265.13	$265.13
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-265.13	$530.26
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-265.16	$795.39
07/16/2013	BILL	MURPHY, LINDA L	$1,060.55	$1,060.55
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-257.41	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.41	$257.41
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.41	$514.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.44	$772.23
07/10/2012	BILL	MURPHY, LINDA L	$1,029.67	$1,029.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.92	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.92	$249.92
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.92	$499.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.93	$749.76
07/14/2011	BILL	MURPHY, LINDA L	$999.69	$999.69
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-242.64	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-242.64	$242.64
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-242.64	$485.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-242.65	$727.92
07/14/2010	BILL	MURPHY, LINDA L	$970.57	$970.57
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.57	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.57	$235.57
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.57	$471.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.85	$706.71
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$236.85	$943.56
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-236.85	$706.71
07/21/2009	BILL	MURPHY, LINDA L	$943.56	$943.56
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.64	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$227.64	$227.64
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.64	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.64	$227.64
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.64	$455.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.90	$682.92
07/14/2008	BILL	MURPHY, LINDA L	$911.82	$911.82
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.01	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.01	$221.01
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.01	$442.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.02	$663.03
07/13/2007	BILL	MURPHY, LINDA L	$884.05	$884.05
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.57	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.57	$214.57
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.57	$429.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.59	$643.71
07/19/2006	BILL	MURPHY, LINDA L	$858.30	$858.30
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-208.32	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-208.32	$208.32
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-208.32	$416.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-208.34	$624.96
07/21/2005	BILL	MURPHY, LINDA L	$833.30	$833.30
03/03/2005	PAYMENT	@	$-207.74	$0.00
01/03/2005	PAYMENT	@	$-207.74	$207.74
10/01/2004	PAYMENT	@	$-207.74	$415.48
08/16/2004	PAYMENT	@	$-207.77	$623.22
07/01/2004	BILL	MURPHY, LINDA L @	$830.99	$830.99
02/26/2004	PAYMENT	@	$-205.90	$0.00
01/09/2004	PAYMENT	@	$-205.90	$205.90
10/05/2003	PAYMENT	@	$-205.90	$411.80
08/19/2003	PAYMENT	@	$-205.91	$617.70
07/01/2003	BILL	MURPHY, LINDA L @	$823.61	$823.61