Tax Account 048-006-020

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Owners

TIMERSON, ROGER
507 SHADYBROOK DR
SPRING CREEK, NV 89815-5524

Account Summary

Account ID	048-006-020
Account Type	Real Estate
Location	507 SHADYBROOK DR
Balance	$2,375.53
Currently Due	$791.84

$791.84 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,375.53 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,086.02
Total	$3,086.02
Paid	$710.49
Balance	$2,375.53
Due	$791.84
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$710.49	$0.00	$710.49	$710.49	$0.00
2	10/07/2024	10/17/2024	Due	$791.84	$0.00	$791.84	$0.00	$791.84	Pay $791.84 Now
3	01/06/2025	01/16/2025	Due	$791.84	$0.00	$791.84	$0.00	$1,583.68	Pay $1,583.68 Now
4	03/03/2025	03/13/2025	Due	$791.85	$0.00	$791.85	$0.00	$2,375.53	Pay $2,375.53 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,758.10	$0.00	$2,758.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,677.84	$0.00	$2,677.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,647.95	$0.00	$2,647.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,570.73	$0.00	$2,570.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,495.25	$0.00	$2,495.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,422.60	$0.00	$2,422.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,144.68	$0.00	$2,144.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,079.53	$0.00	$2,079.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,018.96	$0.00	$2,018.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,961.41	$0.00	$1,961.41	$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	$-710.49	$2,375.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$245.26	$3,086.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934445. REASON: AMENDMENT TO RE 2025	$710.49	$2,840.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-710.49	$2,130.27
07/10/2024	BILL	TIMERSON, ROGER	$2,840.76	$2,840.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-688.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-688.92	$688.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-688.92	$1,377.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.34	$2,066.76
07/12/2023	BILL	TIMERSON, ROGER	$2,758.10	$2,758.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.86	$668.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.86	$1,337.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-671.26	$2,006.58
07/12/2022	BILL	TIMERSON, ROGER	$2,677.84	$2,677.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.49	$661.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.49	$1,322.98
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-663.48	$1,984.47
07/14/2021	BILL	TIMERSON, ROGER	$2,647.95	$2,647.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.68	$642.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.68	$1,285.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.69	$1,928.04
07/15/2020	BILL	TIMERSON, ROGER	$2,570.73	$2,570.73
02/21/2020	PAYMENT	TIMERSON, ROGER CHECK NUM: ACH	$-623.52	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-623.52	$623.52
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-623.52	$1,247.04
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-624.69	$1,870.56
07/10/2019	BILL	TIMERSON, ROGER	$2,495.25	$2,495.25
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-605.36	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-605.36	$605.36
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-605.36	$1,210.72
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-606.52	$1,816.08
07/09/2018	BILL	TIMERSON, ROGER	$2,422.60	$2,422.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.48	$535.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.48	$1,070.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.24	$1,606.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$538.24	$2,144.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-538.24	$1,606.44
07/07/2017	BILL	TIMERSON, ROGER	$2,144.68	$2,144.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.88	$519.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.88	$1,039.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.89	$1,559.64
07/08/2016	BILL	TIMERSON, ROGER	$2,079.53	$2,079.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.74	$504.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.74	$1,009.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.74	$1,514.22
07/08/2015	BILL	TIMERSON, ROGER	$2,018.96	$2,018.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.03	$490.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.03	$980.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.32	$1,470.09
07/10/2014	BILL	TIMERSON, ROGER	$1,961.41	$1,961.41
08/23/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505390718	$-110.69	$0.00
07/16/2013	BILL	MCNETT, CHARLES F & JANET E	$110.69	$110.69
07/25/2012	PAYMENT	MCNETT, CHARLES F & JANET E CHECK NUM: 1352	$-102.60	$0.00
07/10/2012	BILL	MCNETT, CHARLES F & JANET E	$102.60	$102.60
08/03/2011	PAYMENT	MCNETT, CHARLES F & JANET E CHECK NUM: MO	$-96.34	$0.00
07/14/2011	BILL	MCNETT, CHARLES F & JANET E	$96.34	$96.34
07/30/2010	PAYMENT	MCNETT, CHARLES F & JANET E CHECK NUM: 3325	$-91.39	$0.00
07/14/2010	BILL	MCNETT, CHARLES F & JANET E	$91.39	$91.39
09/03/2009	PAYMENT	MCNETT, CHARLES F & JANET E CHECK NUM: 2912	$-87.97	$0.00
07/21/2009	BILL	MCNETT, CHARLES F & JANET E	$87.97	$87.97
08/06/2008	PAYMENT	MCNETT, CHARLES F & JANET E CHECK NUM: 2527	$-77.65	$0.00
07/14/2008	BILL	MCNETT, CHARLES F & JANET E	$77.65	$77.65
08/01/2007	PAYMENT	MCNETT, CHARLES F & JANET E CHECK NUM: 2369	$-72.08	$0.00
07/13/2007	BILL	MCNETT, CHARLES F & JANET E	$72.08	$72.08
08/14/2006	PAYMENT	MCNETT, CHARLES F & JANET E CHECK NUM: 2056	$-67.74	$0.00
07/19/2006	BILL	MCNETT, CHARLES F & JANET E	$67.74	$67.74
08/17/2005	PAYMENT	MCNETT, CHARLES F & JANET E CHECK NUM: 1789	$-67.66	$0.00
07/21/2005	BILL	MCNETT, CHARLES F & JANET E	$67.66	$67.66
08/11/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	MCNETT, CHARLES F & JA @	$67.77	$67.77
07/31/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	MCNETT, CHARLES F & JA @	$67.75	$67.75