Tax Account 048-006-018

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Owners

WOJTASZEK, GREG
499 SHADYBROOK DR
SPRING CREEK, NV 89815-5528

786842

Account Summary

Account ID	048-006-018
Account Type	Real Estate
Location	499 SHADYBROOK DR
Balance	$666.58
Currently Due	$0.00

Account ID

048-006-018

Account Type

Real Estate

Location

499 SHADYBROOK DR

Balance

$666.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,306.28
Total	$1,306.28
Paid	$639.70
Balance	$666.58
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

$1,306.28

Total

$1,306.28

Paid

$639.70

Balance

$666.58

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	$306.42	$0.00	$306.42	$306.42	$0.00
2	10/07/2024	10/17/2024	Paid	$333.28	$0.00	$333.28	$333.28	$0.00
3	01/06/2025	01/16/2025	Due	$333.28	$0.00	$333.28	$0.00	$333.28
4	03/03/2025	03/13/2025	Due	$333.30	$0.00	$333.30	$0.00	$666.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,133.91	$0.00	$1,133.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,050.09	$0.00	$1,050.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$972.05	$0.00	$972.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$943.65	$0.00	$943.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$915.56	$0.00	$915.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$924.83	$0.00	$924.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$829.99	$0.00	$829.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$834.54	$8.35	$842.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$823.88	$0.00	$823.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$815.26	$0.00	$815.26	$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 -	$-333.28	$666.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-306.42	$999.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.86	$1,306.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935555. REASON: AMENDMENT TO RE 2025	$306.42	$1,224.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-306.42	$918.00
07/10/2024	BILL	WOJTASZEK, GREG	$1,224.42	$1,224.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-282.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-282.88	$282.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-282.88	$565.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.27	$848.64
07/12/2023	BILL	WOJTASZEK, GREG	$1,133.91	$1,133.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.92	$261.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.92	$523.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-264.33	$785.76
07/12/2022	BILL	WOJTASZEK, GREG	$1,050.09	$1,050.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.52	$242.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.52	$485.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.49	$727.56
07/14/2021	BILL	WOJTASZEK, GREG	$972.05	$972.05
08/03/2020	PAYMENT	GUZZETTA, WENDY/AMBOS, HEATHER CHECK NUM: 01662	$-943.65	$0.00
07/15/2020	BILL	GUZZETTA, WENDY RAE	$943.65	$943.65
08/22/2019	PAYMENT	GUZZETTA, WENDY CHECK NUM: 1641	$-915.56	$0.00
07/10/2019	BILL	GUZZETTA, WENDY RAE	$915.56	$915.56
08/22/2018	PAYMENT	GUZZETTA, WENDY CHECK NUM: 1617	$-924.83	$0.00
07/09/2018	BILL	GUZZETTA, WENDY RAE	$924.83	$924.83
08/22/2017	PAYMENT	GUZZETTA, WENDY CHECK NUM: 1573	$-829.99	$0.00
07/07/2017	BILL	GUZZETTA, WENDY RAE	$829.99	$829.99
03/09/2017	PAYMENT	GUZZETTA, WENDY RAE CHECK NUM: 1528	$-208.63	$0.00
01/26/2017	PAYMENT	GUZZETTA, WENDY RAE CHECK NUM: 1522	$-8.35	$208.63
01/17/2017	PAYMENT	AMBOS, JACOB D & HEATHER L CHECK NUM: 1772	$-208.63	$216.98
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.35	$425.61
10/06/2016	PAYMENT	GUZZETTA, WENDY RAE CHECK NUM: 1515	$-208.63	$417.26
08/19/2016	PAYMENT	GUZZETTA, WENDY RAE CHECK NUM: 1510	$-208.65	$625.89
07/08/2016	BILL	GUZZETTA, WENDY RAE	$834.54	$834.54
03/08/2016	PAYMENT	GUZZETTA, WENDY RAE CHECK NUM: 1500	$-205.97	$0.00
01/07/2016	PAYMENT	GUZZETTA, WENDY RAE CHECK NUM: 1494	$-205.97	$205.97
10/05/2015	PAYMENT	GUZZETTA, WENDY RAE CHECK NUM: 1481	$-205.97	$411.94
08/13/2015	PAYMENT	GUZZETTA, WENDY RAE CHECK NUM: 1471	$-205.97	$617.91
07/08/2015	BILL	GUZZETTA, WENDY RAE	$823.88	$823.88
03/04/2015	PAYMENT	GUZZETTA, WENDY CHECK NUM: 01455	$-203.50	$0.00
01/02/2015	PAYMENT	GUZZETTA, WENDY CHECK NUM: 01449	$-203.50	$203.50
10/06/2014	PAYMENT	GUZZETTA, WENDY CHECK NUM: 01433	$-203.50	$407.00
08/11/2014	PAYMENT	GUZZETTA, WENDY CHECK NUM: 1429	$-204.76	$610.50
07/10/2014	BILL	GUZZETTA, WENDY RAE	$815.26	$815.26
04/01/2014	PAYMENT	GUZZETTA, WENDY CREDIT: D BANK: OP INTERNET NUM: 00163Z	$-205.47	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.90	$205.47
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-197.57	$197.57
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-197.57	$395.14
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-197.57	$592.71
07/16/2013	BILL	GUZZETTA, WENDY RAE	$790.28	$790.28
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-191.81	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-191.81	$191.81
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-191.81	$383.62
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-191.83	$575.43
07/10/2012	BILL	GUZZETTA, WENDY RAE	$767.26	$767.26
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-186.22	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-186.22	$186.22
09/19/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 547147	$-186.22	$372.44
08/17/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 480688	$-186.24	$558.66
07/14/2011	BILL	GUZZETTA, WENDY RAE	$744.90	$744.90
02/11/2011	PAYMENT	SUNN TRUST MORTGAGE CHECK NUM: 153828	$-180.80	$0.00
12/16/2010	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 957247	$-180.80	$180.80
09/20/2010	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 753940	$-118.52	$361.60
08/26/2010	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 690275	$-243.09	$480.12
07/14/2010	BILL	GUZZETTA, WENDY RAE	$723.21	$723.21
02/16/2010	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 332977	$-175.54	$0.00
01/11/2010	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 205328	$-175.54	$175.54
10/01/2009	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 936540	$-175.54	$351.08
09/18/2009	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 882447	$-176.80	$526.62
07/21/2009	BILL	GUZZETTA, WENDY RAE	$703.42	$703.42
03/10/2009	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 493905	$-169.35	$0.00
12/29/2008	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 277467	$-169.35	$169.35
09/29/2008	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 140185	$-169.35	$338.70
08/22/2008	PAYMENT	SUN TRUST MORTGAGE CHECK NUM: 59908	$-170.61	$508.05
07/14/2008	BILL	GUZZETTA, WENDY RAE	$678.66	$678.66
04/21/2008	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 847677	$-6.54	$0.00
03/17/2008	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 776801	$-163.49	$6.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.54	$170.03
01/18/2008	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 640448	$-163.49	$163.49
10/02/2007	PAYMENT	SUN TRUST CHECK NUM: 155493	$-163.49	$326.98
09/05/2007	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 352198	$-163.49	$490.47
07/13/2007	BILL	GUZZETTA, WENDY RAE	$653.96	$653.96
03/02/2007	PAYMENT	SUNTRUST CHECK NUM: 13609	$-158.72	$0.00
12/27/2006	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 903926	$-158.72	$158.72
09/26/2006	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 727676	$-158.72	$317.44
08/17/2006	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 658352	$-158.75	$476.16
07/19/2006	BILL	GUZZETTA, WENDY RAE	$634.91	$634.91
02/28/2006	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 402369	$-154.10	$0.00
01/09/2006	PAYMENT	SUNTRUST MORTGAGE INC CHECK NUM: 303999	$-154.08	$154.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-154.12	$308.18
08/04/2005	PAYMENT	STEWART TITLE CHECK NUM: 19278	$-154.12	$462.30
07/21/2005	BILL	GUZZETTA, WENDY RAE	$616.42	$616.42
03/03/2005	PAYMENT	@	$-153.70	$0.00
01/03/2005	PAYMENT	@	$-153.70	$153.70
10/01/2004	PAYMENT	@	$-153.70	$307.40
08/16/2004	PAYMENT	@	$-153.70	$461.10
07/01/2004	BILL	GUZZETTA, WENDY RAE @	$614.80	$614.80
02/26/2004	PAYMENT	@	$-152.38	$0.00
01/09/2004	PAYMENT	@	$-152.38	$152.38
10/05/2003	PAYMENT	@	$-152.38	$304.76
08/19/2003	PAYMENT	@	$-152.39	$457.14
07/01/2003	BILL	GUZZETTA, WENDY RAE @	$609.53	$609.53