Tax Account 048-005-041

Print Page · · Payments Cart · New Search

Owners

GODARD, TADE ALAN ET AL
546 SHADYBROOK DR
SPRING CREEK, NV 89815-5535

GODARD, LEIANN ELLEN ET AL

795244

Account Summary

Account ID	048-005-041
Account Type	Real Estate
Location	546 SHADYBROOK DR
Balance	$1,202.89
Currently Due	$0.00

Account ID

048-005-041

Account Type

Real Estate

Location

546 SHADYBROOK DR

Balance

$1,202.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,343.73
Total	$2,343.73
Paid	$1,140.84
Balance	$1,202.89
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

$2,343.73

Total

$2,343.73

Paid

$1,140.84

Balance

$1,202.89

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	$539.41	$0.00	$539.41	$539.41	$0.00
2	10/07/2024	10/17/2024	Paid	$601.43	$0.00	$601.43	$601.43	$0.00
3	01/06/2025	01/16/2025	Due	$601.43	$0.00	$601.43	$0.00	$601.43
4	03/03/2025	03/13/2025	Due	$601.46	$0.00	$601.46	$0.00	$1,202.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,093.89	$0.00	$2,093.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,032.97	$0.00	$2,032.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,973.42	$0.00	$1,973.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,915.86	$0.00	$1,915.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,859.45	$0.00	$1,859.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,859.98	$0.00	$1,859.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,607.36	$0.00	$1,607.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,615.63	$0.00	$1,615.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,607.81	$0.00	$1,607.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,562.23	$0.00	$1,562.23	$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 -	$-601.43	$1,202.89
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-539.41	$1,804.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$187.08	$2,343.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938928. REASON: AMENDMENT TO RE 2025	$539.41	$2,156.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-539.41	$1,617.24
07/10/2024	BILL	GODARD, TADE ALAN ET AL	$2,156.65	$2,156.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-522.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-522.87	$522.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-522.87	$1,045.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.28	$1,568.61
07/12/2023	BILL	GOODARD, TADE ALAN ET AL	$2,093.89	$2,093.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.64	$507.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.64	$1,015.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-510.05	$1,522.92
07/12/2022	BILL	GOODARD, TADE ALAN ET AL	$2,032.97	$2,032.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.86	$492.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.86	$985.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.84	$1,478.58
07/14/2021	BILL	RUIZ, JOEL M	$1,973.42	$1,973.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-478.97	$478.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-478.97	$957.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-478.95	$1,436.91
07/15/2020	BILL	RUIZ, JOEL M	$1,915.86	$1,915.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.57	$464.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.57	$929.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-465.74	$1,393.71
07/10/2019	BILL	RUIZ, JOEL M	$1,859.45	$1,859.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-464.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.70	$464.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.70	$929.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.88	$1,394.10
07/09/2018	BILL	RUIZ, JOEL M	$1,859.98	$1,859.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.15	$401.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.15	$802.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.91	$1,203.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$403.91	$1,607.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-403.91	$1,203.45
07/07/2017	BILL	RUIZ, JOEL M	$1,607.36	$1,607.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.90	$403.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.90	$807.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.93	$1,211.70
07/08/2016	BILL	RUIZ, JOEL M	$1,615.63	$1,615.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.95	$401.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.95	$803.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.96	$1,205.85
07/08/2015	BILL	RUIZ, JOEL M	$1,607.81	$1,607.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.24	$390.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.24	$780.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.51	$1,170.72
07/10/2014	BILL	RUIZ, JOEL M	$1,562.23	$1,562.23
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-378.87	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-378.87	$378.87
08/08/2013	PAYMENT	SERVICELINK CHECK NUM: 41183	$-378.87	$757.74
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-378.89	$1,136.61
07/16/2013	BILL	RUIZ, JOEL M	$1,515.50	$1,515.50
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-366.44	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-366.44	$366.44
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-366.44	$732.88
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-366.44	$1,099.32
07/10/2012	BILL	RUIZ, JOEL M	$1,465.76	$1,465.76
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-356.93	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-356.93	$356.93
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-356.93	$713.86
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-356.95	$1,070.79
07/14/2011	BILL	RUIZ, JOEL M	$1,427.74	$1,427.74
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-360.02	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-360.02	$360.02
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-360.02	$720.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-360.02	$1,080.06
07/14/2010	BILL	RUIZ, JOEL M	$1,440.08	$1,440.08
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.53	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.53	$349.53
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.53	$699.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.82	$1,048.59
07/21/2009	BILL	RUIZ, JOEL M	$1,399.41	$1,399.41
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.28	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$338.28	$338.28
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.28	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.28	$338.28
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.28	$676.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.56	$1,014.84
07/14/2008	BILL	RUIZ, JOEL M	$1,354.40	$1,354.40
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.43	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.43	$328.43
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.43	$656.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.43	$985.29
07/13/2007	BILL	RUIZ, JOEL M	$1,313.72	$1,313.72
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.86	$0.00
12/20/2006	PAYMENT	NATIONAL CITY CHECK NUM: 876524	$-318.86	$318.86
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.86	$637.72
08/17/2006	PAYMENT	NATIONAL CITY CHECK NUM: 786342	$-318.88	$956.58
07/19/2006	BILL	RUIZ, JOEL M	$1,275.46	$1,275.46
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-298.56	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-298.56	$298.56
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-298.56	$597.12
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-298.57	$895.68
07/21/2005	BILL	TAYLOR, RANDY M & KARLA	$1,194.25	$1,194.25
03/04/2005	PAYMENT	@	$-297.67	$0.00
12/29/2004	PAYMENT	@	$-297.67	$297.67
10/14/2004	PAYMENT	@	$-297.67	$595.34
08/24/2004	PAYMENT	@	$-297.68	$893.01
07/01/2004	BILL	TAYLOR, RANDY M & KARL @	$1,190.69	$1,190.69
03/10/2004	PAYMENT	@	$-294.91	$0.00
01/09/2004	PAYMENT	@	$-294.91	$294.91
09/03/2003	PAYMENT	@	$-294.91	$589.82
08/19/2003	PAYMENT	@	$-294.91	$884.73
07/01/2003	BILL	TAYLOR, RANDY M & KARL @	$1,179.64	$1,179.64