Tax Account 048-006-019

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Owners

COOPER, ZACHARY
503 SHADYBROOK DR
SPRING CREEK, NV 89815-5524

699591

Account Summary

Account ID	048-006-019
Account Type	Real Estate
Location	503 SHADYBROOK DR
Balance	$1,649.60
Currently Due	$549.86

Account ID

048-006-019

Account Type

Real Estate

Location

503 SHADYBROOK DR

Balance

$1,649.60

Currently Due

$549.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,143.07
Total	$2,143.07
Paid	$493.47
Balance	$1,649.60
Due	$549.86
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

$2,143.07

Total

$2,143.07

Paid

$493.47

Balance

$1,649.60

Due

$549.86

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	$493.47	$0.00	$493.47	$493.47	$0.00
2	10/07/2024	10/17/2024	Due	$549.86	$0.00	$549.86	$0.00	$549.86
3	01/06/2025	01/16/2025	Due	$549.86	$0.00	$549.86	$0.00	$1,099.72
4	03/03/2025	03/13/2025	Due	$549.88	$0.00	$549.88	$0.00	$1,649.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,915.36	$0.00	$1,915.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,859.63	$0.00	$1,859.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,805.13	$0.00	$1,805.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,752.46	$0.00	$1,752.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,700.81	$0.00	$1,700.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,706.45	$0.00	$1,706.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,506.69	$0.00	$1,506.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,462.87	$0.00	$1,462.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,459.33	$0.00	$1,459.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,428.00	$0.00	$1,428.00	$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	.62	1.77	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-493.47	$1,649.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.33	$2,143.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938297. REASON: AMENDMENT TO RE 2025	$493.47	$1,972.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-493.47	$1,479.27
07/10/2024	BILL	COOPER, ZACHARY	$1,972.74	$1,972.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-478.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-478.24	$478.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-478.24	$956.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.64	$1,434.72
07/12/2023	BILL	COOPER, ZACHARY	$1,915.36	$1,915.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.31	$464.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.31	$928.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-466.70	$1,392.93
07/12/2022	BILL	COOPER, ZACHARY	$1,859.63	$1,859.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.79	$450.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.79	$901.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.76	$1,352.37
07/14/2021	BILL	COOPER, ZACHARY	$1,805.13	$1,805.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.12	$438.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.12	$876.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.10	$1,314.36
07/15/2020	BILL	COOPER, ZACHARY	$1,752.46	$1,752.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.91	$424.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.91	$849.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-426.08	$1,274.73
07/10/2019	BILL	COOPER, ZACHARY	$1,700.81	$1,700.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-426.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.32	$426.32
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-426.32	$852.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.49	$1,278.96
07/09/2018	BILL	COOPER, ZACHARY	$1,706.45	$1,706.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.98	$375.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.98	$751.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.75	$1,127.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$378.75	$1,506.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-378.75	$1,127.94
07/07/2017	BILL	COOPER, ZACHARY	$1,506.69	$1,506.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.71	$365.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.71	$731.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.74	$1,097.13
07/08/2016	BILL	COOPER, ZACHARY	$1,462.87	$1,462.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.83	$364.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.83	$729.66
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025102	$-364.84	$1,094.49
07/08/2015	BILL	COOPER, ZACHARY	$1,459.33	$1,459.33
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.68	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.68	$356.68
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.68	$713.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-357.96	$1,070.04
07/10/2014	BILL	TRUDEL, WAYNE S & CATHERINE B	$1,428.00	$1,428.00
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-346.29	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.29	$346.29
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.29	$692.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.31	$1,038.87
07/16/2013	BILL	TRUDEL, WAYNE S & CATHERINE B	$1,385.18	$1,385.18
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-317.00	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.00	$317.00
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.00	$634.00
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.01	$951.00
07/10/2012	BILL	TRUDEL, WAYNE S & CATHERINE B	$1,268.01	$1,268.01
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.22	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.22	$308.22
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-308.22	$616.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.24	$924.66
07/14/2011	BILL	TRUDEL, WAYNE S & CATHERINE B	$1,232.90	$1,232.90
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-299.62	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-299.62	$299.62
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-299.62	$599.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-299.64	$898.86
07/14/2010	BILL	TRUDEL, WAYNE S & CATHERINE B	$1,198.50	$1,198.50
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.89	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.89	$290.89
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.89	$581.78
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.18	$872.67
07/21/2009	BILL	TRUDEL, WAYNE S & CATHERINE B	$1,164.85	$1,164.85
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-281.35	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-281.35	$281.35
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-281.35	$562.70
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-282.61	$844.05
07/14/2008	BILL	TRUDEL, WAYNE S & CATHERINE B	$1,126.66	$1,126.66
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-273.15	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-273.15	$273.15
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-273.15	$546.30
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-273.17	$819.45
07/13/2007	BILL	TRUDEL, WAYNE S & CATHERINE B	$1,092.62	$1,092.62
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.76	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-215.76	$215.76
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.76	$431.52
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.79	$647.28
07/19/2006	BILL	TRUDEL, WAYNE S & CATHERINE B	$863.07	$863.07
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-209.48	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-209.48	$209.48
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-209.48	$418.96
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-209.49	$628.44
07/21/2005	BILL	TRUDEL, WAYNE S & CATHERINE B	$837.93	$837.93
03/04/2005	PAYMENT	@	$-208.90	$0.00
12/29/2004	PAYMENT	@	$-208.90	$208.90
10/14/2004	PAYMENT	@	$-208.90	$417.80
08/24/2004	PAYMENT	@	$-208.92	$626.70
07/01/2004	BILL	TRUDEL, WAYNE S & CATH @	$835.62	$835.62
03/10/2004	PAYMENT	@	$-207.06	$0.00
01/09/2004	PAYMENT	@	$-207.06	$207.06
09/15/2003	PAYMENT	@	$-207.06	$414.12
08/06/2003	PAYMENT	@	$-207.07	$621.18
07/01/2003	BILL	TRUDEL, WAYNE S & CATH @	$828.25	$828.25