Tax Account 048-005-042

Print Page · · Payments Cart · New Search

Owners

HULL, AARON JAY ET AL
550 SHADYBROOK DR
SPRING CREEK, NV 89815-5535

HULL, KIMBERLY VICTORIA ET AL

755068

Account Summary

Account ID	048-005-042
Account Type	Real Estate
Location	550 SHADYBROOK DR
Balance	$2,096.10
Currently Due	$1,048.02

Account ID

048-005-042

Account Type

Real Estate

Location

550 SHADYBROOK DR

Balance

$2,096.10

Currently Due

$1,048.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,219.14
Total	$4,219.14
Paid	$2,123.04
Balance	$2,096.10
Due	$1,048.02
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

$4,219.14

Total

$4,219.14

Paid

$2,123.04

Balance

$2,096.10

Due

$1,048.02

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	$1,021.61	$0.00	$1,021.61	$1,021.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,101.43	$0.00	$1,101.43	$1,101.43	$0.00
3	01/06/2025	01/16/2025	Due	$1,048.02	$0.00	$1,048.02	$0.00	$1,048.02
4	03/03/2025	03/13/2025	Due	$1,048.08	$0.00	$1,048.08	$0.00	$2,096.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,782.72	$0.00	$3,782.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,502.70	$0.00	$3,502.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,638.73	$0.00	$3,638.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,451.41	$0.00	$3,451.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,330.88	$0.00	$3,330.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,282.64	$0.00	$3,282.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,733.76	$157.45	$2,891.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,651.47	$397.73	$3,049.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,574.25	$26.77	$2,601.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,500.52	$218.29	$2,718.81	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$2,426.47	$525.47	$2,951.94	$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	.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
11/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,101.43	$2,096.10
11/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-1,021.61	$3,197.53
11/14/2024	AMENDMENT	APPLY 3% CAP	$-106.79	$4,219.14
11/14/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 1011960. REASON: APPLY 3% CAP	$1,021.61	$4,325.93
11/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 1044721. REASON: APPLY 3% CAP	$1,101.43	$3,304.32
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,101.43	$2,202.89
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,021.61	$3,304.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$240.78	$4,325.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934444. REASON: AMENDMENT TO RE 2025	$1,021.61	$4,085.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,021.61	$3,063.54
07/10/2024	BILL	HULL, AARON JAY ET AL	$4,085.15	$4,085.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-945.08	$0.00
12/05/2023	PAYMENT	DOVENMUELHLE MORTGAGE INC CHECK 8139263	$-945.08	$945.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-945.08	$1,890.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.48	$2,835.24
07/12/2023	BILL	HULL, AARON JAY ET AL	$3,782.72	$3,782.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.07	$875.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.07	$1,750.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-877.49	$2,625.21
07/12/2022	BILL	HULL, AARON JAY ET AL	$3,502.70	$3,502.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-909.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-909.19	$909.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-909.19	$1,818.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-911.16	$2,727.57
07/14/2021	BILL	HULL, AARON JAY ET AL	$3,638.73	$3,638.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-862.85	$862.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-862.85	$1,725.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-862.86	$2,588.55
07/15/2020	BILL	HULL, AARON JAY ET AL	$3,451.41	$3,451.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-832.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.43	$832.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.43	$1,664.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-833.59	$2,497.29
07/10/2019	BILL	HULL, AARON JAY ET AL	$3,330.88	$3,330.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-820.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.37	$820.37
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.37	$1,640.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.53	$2,461.11
07/09/2018	BILL	LANE, TROY R	$3,282.64	$3,282.64
05/22/2018	PAYMENT	LANE, TROY R CHECK NUM: 323	$-7.00	$0.00
05/03/2018	PAYMENT	CENLAR CHECK NUM: 9255275	$-27.31	$7.00
05/03/2018	PAYMENT	CENLAR/CORELOGIC CHECK NUM: 543023	$-682.75	$34.31
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$717.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.31	$710.06
01/16/2018	PAYMENT	RELIANT TITLE CHECK NUM: 027582	$-710.06	$682.75
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.31	$1,392.81
11/08/2017	PAYMENT	MURH, KRISTI CREDIT: D BANK: OP INTERNET NUM: 451162	$-288.09	$1,365.50
10/16/2017	PAYMENT	MUTH, JEREMY & KRISTI CHECK NUM: 401	$-500.00	$1,653.59
10/16/2017	PAYMENT	MUTH, JEREMY J CHECK NUM: 1122	$-676.00	$2,153.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$68.41	$2,829.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.42	$2,761.18
07/07/2017	BILL	MUTH, JEREMY & KRISTI	$2,733.76	$2,733.76
04/11/2017	PAYMENT	MUTH, KRISTI CREDIT: D BANK: OP INTERNET NUM: 136079	$-3,049.20	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$185.60	$3,049.20
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$119.32	$2,863.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$66.29	$2,744.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$26.52	$2,677.99
07/08/2016	BILL	MUTH, JEREMY & KRISTI	$2,651.47	$2,651.47
03/11/2016	PAYMENT	MUTH, KRISTI CREDIT: D BANK: OP INTERNET NUM: 599146	$-670.33	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.03	$670.33
01/08/2016	PAYMENT	MUTH, JEREMY J CHECK NUM: 1064	$-643.56	$669.30
10/21/2015	PAYMENT	MUTH, KRISTI CHECK NUM: 263	$-643.56	$1,312.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.74	$1,956.42
08/18/2015	PAYMENT	MUTH, KRISTI CHECK NUM: 254	$-643.57	$1,930.68
07/08/2015	BILL	MUTH, JEREMY & KRISTI	$2,574.25	$2,574.25
01/06/2015	PAYMENT	MUTH, KRISTI CHECK NUM: 0232	$-11.00	$0.00
01/06/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0230	$-5,659.75	$11.00
01/06/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0230	$5,659.75	$5,670.75
01/06/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$4.78	$11.00
12/08/2014	VOID	MUTH, KRISTI CHECK NUM: 0230	$-5,659.75	$6.22
12/01/2014	INTEREST	Monthly Interest	$20.22	$5,665.97
11/10/2014	AMENDMENT	CERTIFIED LTR X4	$25.92	$5,645.75
11/03/2014	INTEREST	Monthly Interest	$20.22	$5,619.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$62.55	$5,599.61
10/01/2014	INTEREST	Monthly Interest	$20.22	$5,537.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.04	$5,516.84
09/02/2014	INTEREST	Monthly Interest	$20.22	$5,491.80
08/01/2014	INTEREST	Monthly Interest	$20.22	$5,471.58
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$5,451.36
07/10/2014	BILL	ELKO CO TREAS TR	$2,500.52	$5,351.36
07/01/2014	INTEREST	Monthly Interest	$20.22	$2,850.84
06/02/2014	INTEREST	Monthly Interest	$20.22	$2,830.62
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$2,810.40
04/30/2014	PAYMENT	MUTH, KRISTI CREDIT: D BANK: OP INTERNET NUM: 865325	$-1,399.98	$2,803.40
04/01/2014	INTEREST	Monthly Interest	$8.78	$4,203.38
03/18/2014	AMENDMENT	ADDITIONAL CERTIFIED MAILING	$6.48	$4,194.60
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$4,188.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$169.85	$4,181.64
03/03/2014	INTEREST	Monthly Interest	$8.78	$4,011.79
02/03/2014	INTEREST	Monthly Interest	$8.78	$4,003.01
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$109.19	$3,994.23
01/02/2014	INTEREST	Monthly Interest	$8.78	$3,885.04
12/02/2013	INTEREST	Monthly Interest	$8.78	$3,876.26
11/04/2013	INTEREST	Monthly Interest	$8.78	$3,867.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$60.66	$3,858.70
10/01/2013	INTEREST	Monthly Interest	$8.78	$3,798.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$24.27	$3,789.26
09/03/2013	INTEREST	Monthly Interest	$8.78	$3,764.99
08/01/2013	INTEREST	Monthly Interest	$8.78	$3,756.21
07/16/2013	BILL	MUTH, JEREMY & KRISTI	$2,426.47	$3,747.43
07/01/2013	INTEREST	Monthly Interest	$8.78	$1,320.96
06/03/2013	INTEREST	Monthly Interest	$8.78	$1,312.18
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,303.40
04/30/2013	PAYMENT	MUTH, KRISTI CREDIT: D BANK: OP INTERNET NUM: 823760	$-1,127.76	$1,296.40
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$147.56	$2,424.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$94.86	$2,276.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$52.70	$2,181.74
09/05/2012	PAYMENT	MUTH, JEREMY CREDIT: D BANK: OP INTERNET NUM: 007255	$-583.40	$2,129.04
09/04/2012	INTEREST	Monthly Interest	$4.43	$2,712.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.08	$2,708.01
08/01/2012	INTEREST	Monthly Interest	$4.43	$2,686.93
07/10/2012	BILL	MUTH, JEREMY & KRISTI	$2,107.96	$2,682.50
07/02/2012	INTEREST	Monthly Interest	$4.43	$574.54
06/01/2012	INTEREST	Monthly Interest	$4.43	$570.11
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$565.68
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.57	$558.68
01/25/2012	PAYMENT	MUTH, JEREMY & KRISTI CHECK NUM: 1768	$-511.64	$532.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.47	$1,043.75
10/03/2011	PAYMENT	MUTH, KRISTI CREDIT: D BANK: OP INTERNET NUM: 785300	$-511.64	$1,023.28
08/18/2011	PAYMENT	MUTH, JEREMY & KRISTI CHECK NUM: 1660	$-511.64	$1,534.92
07/14/2011	BILL	MUTH, JEREMY & KRISTI	$2,046.56	$2,046.56
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-513.00	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-513.00	$513.00
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-513.00	$1,026.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-513.02	$1,539.00
07/14/2010	BILL	MUTH, JEREMY & KRISTI	$2,052.02	$2,052.02
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-498.06	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-498.06	$498.06
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-498.06	$996.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-499.33	$1,494.18
07/21/2009	BILL	MUTH, JEREMY & KRISTI	$1,993.51	$1,993.51
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-482.48	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$482.48	$482.48
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-482.48	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-482.48	$482.48
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-482.48	$964.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-483.74	$1,447.44
07/14/2008	BILL	MUTH, JEREMY & KRISTI	$1,931.18	$1,931.18
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.69	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.69	$464.69
09/26/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505375721	$-947.97	$929.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.59	$1,877.35
07/13/2007	BILL	STERLING HOMES GROUP LLC	$1,858.76	$1,858.76
08/16/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309070	$-67.74	$0.00
07/19/2006	BILL	TAYLOR, RANDY M & KARLA	$67.74	$67.74
12/16/2005	PAYMENT	TAYLOR, RANDY M & KARLA CHECK NUM: 4670	$-73.75	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.38	$73.75
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.71	$70.37
07/21/2005	BILL	TAYLOR, RANDY M & KARLA	$67.66	$67.66
01/26/2005	PAYMENT	@	$-73.19	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.42	$73.19
07/01/2004	BILL	TAYLOR, RANDY M & KARL @	$67.77	$67.77
08/19/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	SPRING CREEK ASSOCIATI @	$67.75	$67.75