Tax Account 048-005-039

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Owners

NAUNGAYAN, YVONNE M
538 SHADYBROOK DR
SPRING CREEK, NV 89815-5526

785842

Account Summary

Account ID	048-005-039
Account Type	Real Estate
Location	538 SHADYBROOK DR
Balance	$1,209.24
Currently Due	$403.08

Account ID

048-005-039

Account Type

Real Estate

Location

538 SHADYBROOK DR

Balance

$1,209.24

Currently Due

$403.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,569.01
Total	$1,569.01
Paid	$359.77
Balance	$1,209.24
Due	$403.08
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

$1,569.01

Total

$1,569.01

Paid

$359.77

Balance

$1,209.24

Due

$403.08

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	$359.77	$0.00	$359.77	$359.77	$0.00
2	10/07/2024	10/17/2024	Due	$403.08	$0.00	$403.08	$0.00	$403.08
3	01/06/2025	01/16/2025	Due	$403.08	$0.00	$403.08	$0.00	$806.16
4	03/03/2025	03/13/2025	Due	$403.08	$0.00	$403.08	$0.00	$1,209.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,395.99	$0.00	$1,395.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,355.41	$0.00	$1,355.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,315.57	$0.00	$1,315.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,277.17	$0.00	$1,277.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,239.36	$0.00	$1,239.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,244.14	$0.00	$1,244.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,127.42	$0.00	$1,127.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,130.74	$0.00	$1,130.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,105.47	$0.00	$1,105.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,074.53	$0.00	$1,074.53	$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	.62	1.77	.59
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	CORELOGIC SYS 9090 - ORIG: ACH	$-359.77	$1,209.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.22	$1,569.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936399. REASON: AMENDMENT TO RE 2025	$359.77	$1,437.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-359.77	$1,078.02
07/10/2024	BILL	NAUNGAYAN, YVONNE M	$1,437.79	$1,437.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.40	$348.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.40	$696.80
08/21/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411884326	$-350.79	$1,045.20
07/12/2023	BILL	NAUNGAYAN, YVONNE M	$1,395.99	$1,395.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.25	$338.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.25	$676.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-340.66	$1,014.75
07/12/2022	BILL	NAUNGAYAN, YVONNE M	$1,355.41	$1,355.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.40	$328.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.40	$656.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.37	$985.20
07/14/2021	BILL	NAUNGAYAN, YVONNE M	$1,315.57	$1,315.57
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-319.29	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-319.29	$319.29
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-319.29	$638.58
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-319.30	$957.87
07/15/2020	BILL	COOPER, YVONNE M	$1,277.17	$1,277.17
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-309.55	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.55	$309.55
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.55	$619.10
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.71	$928.65
07/10/2019	BILL	COOPER, YVONNE M	$1,239.36	$1,239.36
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.74	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.74	$310.74
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.74	$621.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.92	$932.22
07/09/2018	BILL	COOPER, YVONNE M	$1,244.14	$1,244.14
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.16	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.16	$281.16
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.16	$562.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.94	$843.48
07/07/2017	BILL	TANNER, OLEN E & DEBRA L	$1,127.42	$1,127.42
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.68	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.68	$282.68
08/30/2016	PAYMENT	REAL ADVANTAGE LLC CHECK NUM: 1071889	$-282.68	$565.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-282.70	$848.04
07/08/2016	BILL	TANNER, OLEN E & DEBRA L	$1,130.74	$1,130.74
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.36	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-276.36	$276.36
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.36	$552.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.39	$829.08
07/08/2015	BILL	TANNER, OLEN E & DEBRA L	$1,105.47	$1,105.47
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.31	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.31	$268.31
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.31	$536.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-269.60	$804.93
07/10/2014	BILL	TANNER, OLEN E & DEBRA L	$1,074.53	$1,074.53
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-260.50	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.50	$260.50
10/01/2013	PAYMENT	ORANGE COAST TITLE COMPANY CHECK NUM: 476032	$-260.50	$521.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.52	$781.50
07/16/2013	BILL	TANNER, OLEN E & DEBRA L	$1,042.02	$1,042.02
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-252.92	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.92	$252.92
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.92	$505.84
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.92	$758.76
07/10/2012	BILL	TANNER, OLEN E & DEBRA L	$1,011.68	$1,011.68
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.55	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.55	$245.55
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-245.55	$491.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.55	$736.65
07/14/2011	BILL	TANNER, OLEN E & DEBRA L	$982.20	$982.20
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.39	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.39	$238.39
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.39	$476.78
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.41	$715.17
07/14/2010	BILL	TANNER, OLEN E & DEBRA L	$953.58	$953.58
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.45	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.45	$231.45
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.45	$462.90
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-232.71	$694.35
07/21/2009	BILL	TANNER, OLEN E & DEBRA L	$927.06	$927.06
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-223.63	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-223.63	$223.63
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-223.63	$447.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-224.90	$670.89
07/14/2008	BILL	TANNER, OLEN E & DEBRA L	$895.79	$895.79
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.12	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.12	$217.12
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.12	$434.24
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.12	$651.36
07/13/2007	BILL	TANNER, OLEN E & DEBRA L	$868.48	$868.48
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.79	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.79	$210.79
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.79	$421.58
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.82	$632.37
07/19/2006	BILL	TANNER, OLEN E & DEBRA L	$843.19	$843.19
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-204.65	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-204.65	$204.65
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-204.65	$409.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-204.68	$613.95
07/21/2005	BILL	TANNER, OLEN E & DEBRA L	$818.63	$818.63
03/03/2005	PAYMENT	@	$-204.07	$0.00
01/03/2005	PAYMENT	@	$-204.07	$204.07
10/01/2004	PAYMENT	@	$-204.07	$408.14
08/16/2004	PAYMENT	@	$-204.09	$612.21
07/01/2004	BILL	TANNER, OLEN E & DEBRA @	$816.30	$816.30
02/20/2004	PAYMENT	@	$-202.23	$0.00
12/30/2003	PAYMENT	@	$-202.23	$202.23
09/30/2003	PAYMENT	@	$-202.23	$404.46
08/19/2003	PAYMENT	@	$-202.24	$606.69
07/01/2003	BILL	TANNER, OLEN E & DEBRA @	$808.93	$808.93