Tax Account 048-006-013

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Owners

WILEY, JAMES T
479 SHADYBROOK DR
SPRING CREEK, NV 89815-5528

Account Summary

Account ID	048-006-013
Account Type	Real Estate
Location	479 SHADYBROOK DR
Balance	$1,449.22
Currently Due	$0.00

Account ID

048-006-013

Account Type

Real Estate

Location

479 SHADYBROOK DR

Balance

$1,449.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,822.60
Total	$2,822.60
Paid	$1,373.38
Balance	$1,449.22
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

$2,822.60

Total

$2,822.60

Paid

$1,373.38

Balance

$1,449.22

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	$648.78	$0.00	$648.78	$648.78	$0.00
2	10/07/2024	10/17/2024	Paid	$724.60	$0.00	$724.60	$724.60	$0.00
3	01/06/2025	01/16/2025	Due	$724.60	$0.00	$724.60	$0.00	$724.60
4	03/03/2025	03/13/2025	Due	$724.62	$0.00	$724.62	$0.00	$1,449.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,518.60	$0.00	$2,518.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,445.31	$0.00	$2,445.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,373.74	$0.00	$2,373.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,304.52	$0.00	$2,304.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,236.79	$0.00	$2,236.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,237.39	$0.00	$2,237.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,003.62	$0.00	$2,003.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,006.19	$0.00	$2,006.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,947.76	$0.00	$1,947.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,892.30	$0.00	$1,892.30	$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 -	$-724.60	$1,449.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-648.78	$2,173.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$228.50	$2,822.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933287. REASON: AMENDMENT TO RE 2025	$648.78	$2,594.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-648.78	$1,945.32
07/10/2024	BILL	WILEY, JAMES T	$2,594.10	$2,594.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-629.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-629.05	$629.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-629.05	$1,258.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.45	$1,887.15
07/12/2023	BILL	WILEY, JAMES T	$2,518.60	$2,518.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.73	$610.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.73	$1,221.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.12	$1,832.19
07/12/2022	BILL	WILEY, JAMES T	$2,445.31	$2,445.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.94	$592.94
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500515	$-592.94	$1,185.88
08/02/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133073	$-594.92	$1,778.82
07/14/2021	BILL	WILEY, JAMES T & CHANTELL M	$2,373.74	$2,373.74
03/01/2021	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 266118	$-576.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-576.13	$576.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-576.13	$1,152.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-576.13	$1,728.39
07/15/2020	BILL	WILEY, JAMES T & CHANTELL M	$2,304.52	$2,304.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-558.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.90	$558.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.90	$1,117.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-560.09	$1,676.70
07/10/2019	BILL	WILEY, JAMES T & CHANTELL M	$2,236.79	$2,236.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-559.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.05	$559.05
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.05	$1,118.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.24	$1,677.15
07/09/2018	BILL	WILEY, JAMES T & CHANTELL M	$2,237.39	$2,237.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.21	$500.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.21	$1,000.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.99	$1,500.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$502.99	$2,003.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-502.99	$1,500.63
07/07/2017	BILL	WILEY, JAMES T & CHANTELL M	$2,003.62	$2,003.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-501.54	$501.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.54	$1,003.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.57	$1,504.62
07/08/2016	BILL	WILEY, JAMES T & CHANTELL M	$2,006.19	$2,006.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.94	$486.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.94	$973.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.94	$1,460.82
07/08/2015	BILL	WILEY, JAMES T & CHANTELL M	$1,947.76	$1,947.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.76	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-472.76	$472.76
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.76	$945.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.02	$1,418.28
07/10/2014	BILL	WILEY, JAMES T & CHANTELL M	$1,892.30	$1,892.30
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.99	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.99	$458.99
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.99	$917.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.99	$1,376.97
07/16/2013	BILL	WILEY, JAMES T & CHANTELL M	$1,835.96	$1,835.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.62	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.62	$445.62
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.62	$891.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.64	$1,336.86
07/10/2012	BILL	WILEY, JAMES T & CHANTELL M	$1,782.50	$1,782.50
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.64	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.64	$432.64
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.64	$865.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.66	$1,297.92
07/14/2011	BILL	WILEY, JAMES T & CHANTELL M	$1,730.58	$1,730.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-439.86	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-439.86	$439.86
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-439.86	$879.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-439.89	$1,319.58
07/14/2010	BILL	WILEY, JAMES T & CHANTELL M	$1,759.47	$1,759.47
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.05	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.05	$427.05
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.05	$854.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.32	$1,281.15
07/21/2009	BILL	WILEY, JAMES T & CHANTELL M	$1,709.47	$1,709.47
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.53	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$413.53	$413.53
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.53	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.53	$413.53
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.53	$827.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-414.82	$1,240.59
07/14/2008	BILL	WILEY, JAMES T & CHANTELL M	$1,655.41	$1,655.41
08/03/2007	PAYMENT	LONE RANGER CONSTRUCTION LLC CHECK NUM: 3013	$-72.08	$0.00
07/13/2007	BILL	STEPHENS, JOSEPH L & SHERRI L	$72.08	$72.08
08/14/2006	PAYMENT	C DELFIN CHECK NUM: 3012	$-67.74	$0.00
07/19/2006	BILL	SUMIDA, CYNTHIA K Y	$67.74	$67.74
08/24/2005	PAYMENT	CYNTHIA DELFIN CHECK NUM: 2922	$-67.66	$0.00
07/21/2005	BILL	SUMIDA, CYNTHIA K Y	$67.66	$67.66
07/20/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	SUMIDA, CYNTHIA K Y @	$67.77	$67.77
08/06/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	SUMIDA, CYNTHIA K Y @	$67.75	$67.75