Tax Account 048-006-012

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Owners

EILLIS, GREGOR & STEPHANI
475 SHADYBROOK DR
SPRING CREEK, NV 89815-5528

778194

Account Summary

Account ID	048-006-012
Account Type	Real Estate
Location	475 SHADYBROOK DR
Balance	$897.04
Currently Due	$0.00

Account ID

048-006-012

Account Type

Real Estate

Location

475 SHADYBROOK DR

Balance

$897.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,782.01
Total	$1,782.01
Paid	$884.97
Balance	$897.04
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,782.01

Total

$1,782.01

Paid

$884.97

Balance

$897.04

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$436.48	$0.00	$436.48	$436.48	$0.00
2	10/07/2024	10/17/2024	Paid	$448.49	$0.00	$448.49	$448.49	$0.00
3	01/06/2025	01/16/2025	Due	$448.49	$0.00	$448.49	$0.00	$448.49
4	03/03/2025	03/13/2025	Due	$448.55	$0.00	$448.55	$0.00	$897.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,615.75	$0.00	$1,615.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,496.24	$0.00	$1,496.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,386.85	$0.00	$1,386.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,313.25	$11.24	$1,324.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,267.02	$218.26	$1,485.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,273.98	$0.00	$1,273.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,170.85	$0.00	$1,170.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,174.28	$0.00	$1,174.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,154.70	$0.00	$1,154.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,141.14	$0.00	$1,141.14	$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 -	$-448.49	$897.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-436.48	$1,345.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.20	$1,782.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935924. REASON: AMENDMENT TO RE 2025	$436.48	$1,744.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-436.48	$1,308.33
07/10/2024	BILL	EILLIS, GREGOR & STEPHANI	$1,744.81	$1,744.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-403.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-403.34	$403.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-403.34	$806.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.73	$1,210.02
07/12/2023	BILL	EILLIS, GREGOR & STEPHANI	$1,615.75	$1,615.75
02/27/2023	ADJUSTMENT	Conversion Adjustment	$-2,143.91	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.46	$2,143.91
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.46	$2,517.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.46	$2,890.83
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-375.86	$3,264.29
07/12/2022	BILL	EILLIS, GREGOR & STEPHANI	$1,496.24	$3,640.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.22	$2,143.91
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.22	$2,490.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.22	$2,836.35
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.19	$3,182.57
07/14/2021	BILL	EILLIS, GREGOR & STEPHANI	$1,386.85	$3,530.76
06/04/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1249515190	$2,135.41	$2,143.91
06/04/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 26288	$8.50	$8.50
03/02/2021	PAYMENT	STEWART TITLE CHECK NUM: WIRE	$-328.31	$0.00
12/10/2020	VOID	STEWART TITLE COMPANY CHECK NUM: 26288	$-346.05	$328.31
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.68	$674.36
08/25/2020	VOID	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249515190	$-2,135.41	$673.68
07/15/2020	BILL	EILLIS, GREGOR & STEPHANI	$1,313.25	$2,809.09
07/01/2020	AMENDMENT	JULY INTEREST ON DEL BALANCE	$10.56	$1,495.84
06/30/2020	INTEREST	Monthly Interest	$10.56	$1,485.28
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$10.56	$1,474.72
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,464.16
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$88.69	$1,457.16
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,368.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$57.03	$1,368.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.71	$1,311.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.71	$1,279.73
07/10/2019	BILL	JP MORGAN MORTGAGE ACQUISITION	$1,267.02	$1,267.02
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-318.20	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-318.20	$318.20
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-318.20	$636.40
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-319.38	$954.60
07/09/2018	BILL	CARRINGTON MORTGAGE SERVICES L	$1,273.98	$1,273.98
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-292.02	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-292.02	$292.02
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-292.02	$584.04
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-294.79	$876.06
07/07/2017	BILL	CARRINGTON MORTGAGE SERVICES L	$1,170.85	$1,170.85
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-293.57	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-293.57	$293.57
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-293.57	$587.14
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-293.57	$880.71
07/08/2016	BILL	CARRINGTON MORTGAGE SERVICES L	$1,174.28	$1,174.28
02/18/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10384223	$-288.67	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-288.67	$288.67
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-288.67	$577.34
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-288.69	$866.01
07/08/2015	BILL	AQUINO, MATTHEW	$1,154.70	$1,154.70
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-284.97	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-284.97	$284.97
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-284.97	$569.94
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-286.23	$854.91
07/10/2014	BILL	AQUINO, MATTHEW	$1,141.14	$1,141.14
03/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80043277	$-276.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.67	$276.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.67	$553.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.67	$830.01
07/16/2013	BILL	AQUINO, MATTHEW	$1,106.68	$1,106.68
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.73	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.73	$268.73
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.73	$537.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.75	$806.19
07/10/2012	BILL	AQUINO, MATTHEW	$1,074.94	$1,074.94
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.93	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.93	$261.93
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.93	$523.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.93	$785.79
07/14/2011	BILL	AQUINO, MATTHEW	$1,047.72	$1,047.72
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.56	$265.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.56	$531.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.56	$796.68
07/14/2010	BILL	AQUINO, MATTHEW	$1,062.24	$1,062.24
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.82	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.82	$257.82
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.82	$515.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.09	$773.46
07/21/2009	BILL	AQUINO, MATTHEW	$1,032.55	$1,032.55
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.23	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$249.23	$249.23
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.23	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.23	$249.23
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.23	$498.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.52	$747.69
07/14/2008	BILL	AQUINO, MATTHEW	$998.21	$998.21
02/27/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376768	$-235.13	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.13	$235.13
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.13	$470.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.14	$705.39
07/13/2007	BILL	KENDALL, NATHAN B & TORY F	$940.53	$940.53
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.28	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.28	$228.28
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.28	$456.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.31	$684.84
07/19/2006	BILL	KENDALL, NATHAN B & TORY F	$913.15	$913.15
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-221.63	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-221.63	$221.63
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-221.63	$443.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-221.66	$664.89
07/21/2005	BILL	KENDALL, NATHAN B & TORY F	$886.55	$886.55
03/03/2005	PAYMENT	@	$-221.01	$0.00
01/03/2005	PAYMENT	@	$-221.01	$221.01
10/01/2004	PAYMENT	@	$-221.01	$442.02
08/16/2004	PAYMENT	@	$-221.04	$663.03
07/01/2004	BILL	KENDALL, NATHAN B & TO @	$884.07	$884.07
02/26/2004	PAYMENT	@	$-219.04	$0.00
01/09/2004	PAYMENT	@	$-219.04	$219.04
10/05/2003	PAYMENT	@	$-219.04	$438.08
08/19/2003	PAYMENT	@	$-219.05	$657.12
07/01/2003	BILL	KENDALL, NATHAN B & TO @	$876.17	$876.17