Tax Account 048-008-004

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Owners

ERNST, DEREK C & SARAH M
603 SHADYBROOK DR
SPRING CREEK, NV 89815-5521

776789

Account Summary

Account ID	048-008-004
Account Type	Real Estate
Location	603 SHADYBROOK DR
Balance	$1,057.43
Currently Due	$0.00

Account ID

048-008-004

Account Type

Real Estate

Location

603 SHADYBROOK DR

Balance

$1,057.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,073.29
Total	$2,073.29
Paid	$1,015.86
Balance	$1,057.43
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

$2,073.29

Total

$2,073.29

Paid

$1,015.86

Balance

$1,057.43

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	$487.16	$0.00	$487.16	$487.16	$0.00
2	10/07/2024	10/17/2024	Paid	$528.70	$0.00	$528.70	$528.70	$0.00
3	01/06/2025	01/16/2025	Due	$528.70	$0.00	$528.70	$0.00	$528.70
4	03/03/2025	03/13/2025	Due	$528.73	$0.00	$528.73	$0.00	$1,057.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,714.03	$0.00	$1,714.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,670.03	$0.00	$1,670.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,652.40	$0.00	$1,652.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,564.73	$0.00	$1,564.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,509.76	$0.00	$1,509.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,448.26	$28.94	$1,477.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,312.21	$0.00	$1,312.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,246.33	$0.00	$1,246.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,242.15	$0.00	$1,242.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,235.98	$0.00	$1,235.98	$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 -	$-528.70	$1,057.43
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-487.16	$1,586.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.76	$2,073.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934451. REASON: AMENDMENT TO RE 2025	$487.16	$1,947.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-487.16	$1,460.37
07/10/2024	BILL	ERNST, DEREK C & SARAH M	$1,947.53	$1,947.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-427.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-427.91	$427.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-427.91	$855.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.30	$1,283.73
07/12/2023	BILL	ERNST, DEREK C & SARAH M	$1,714.03	$1,714.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.91	$416.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.91	$833.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-419.30	$1,250.73
07/12/2022	BILL	ERNST, DEREK C & SARAH M	$1,670.03	$1,670.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.60	$412.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.60	$825.20
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-414.60	$1,237.80
07/14/2021	BILL	ERNST, DEREK C & SARAH M	$1,652.40	$1,652.40
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-9.05	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.92	$9.05
11/12/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 2099517196	$-388.92	$397.97
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-388.92	$786.89
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-388.92	$1,175.81
07/15/2020	BILL	ERNST, DEREK C & SARAH M	$1,564.73	$1,564.73
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-377.15	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.15	$377.15
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.15	$754.30
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.31	$1,131.45
07/10/2019	BILL	WARD, SARAH M	$1,509.76	$1,509.76
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.74	$0.00
01/31/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9023178600	$-14.50	$361.74
01/31/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003858816	$-361.77	$376.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.47	$738.01
01/02/2019	PAYMENT	Auto Restore Payment CHECK NUM: 9022907222	$-14.47	$723.54
01/02/2019	ADJUSTMENT	Auto Adjust Out Payment NUM: 9022907222	$14.47	$738.01
01/02/2019	ADJUSTMENT	Returned Check-Voided on their NUM: 003820086	$361.77	$723.54
12/28/2018	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 9022907222	$-14.47	$361.77
12/12/2018	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 003820086	$-361.77	$376.24
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.77	$738.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.47	$1,099.78
08/27/2018	PAYMENT	Auto Restore Payment CHECK NUM: 1275	$-362.95	$1,085.31
08/27/2018	ADJUSTMENT	Auto Adjust Out Payment NUM: 1275	$362.95	$1,448.26
08/27/2018	ADJUSTMENT	Wells Fargo requesting refund NUM: WIRE	$362.95	$1,085.31
08/02/2018	VOID	MORTGAGE CONNECT LP CHECK NUM: 1275	$-362.95	$722.36
07/17/2018	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.95	$1,085.31
07/09/2018	BILL	WARD, SARAH M	$1,448.26	$1,448.26
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.36	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.36	$327.36
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.36	$654.72
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.13	$982.08
07/07/2017	BILL	WARD, TIMOTHY MICHAEL & SARAH	$1,312.21	$1,312.21
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.58	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.58	$311.58
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.58	$623.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-311.59	$934.74
07/08/2016	BILL	WARD, TIMOTHY MICHAEL & SARAH	$1,246.33	$1,246.33
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.53	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-310.53	$310.53
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.53	$621.06
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.56	$931.59
07/08/2015	BILL	WARD, TIMOTHY MICHAEL & SARAH	$1,242.15	$1,242.15
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.68	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.68	$308.68
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.68	$617.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-309.94	$926.04
07/10/2014	BILL	WARD, TIMOTHY MICHAEL & SARAH	$1,235.98	$1,235.98
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-298.68	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.68	$298.68
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.68	$597.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.71	$896.04
07/16/2013	BILL	WARD, TIMOTHY MICHAEL & SUSAN	$1,194.75	$1,194.75
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-307.22	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.22	$307.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.22	$614.44
08/13/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131548	$-307.22	$921.66
07/10/2012	BILL	RICAPORTE, JAMES R & HOLLY D	$1,228.88	$1,228.88
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.75	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.75	$298.75
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.75	$597.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.78	$896.25
07/14/2011	BILL	RICAPORTE, JAMES R & HOLLY D	$1,195.03	$1,195.03
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.06	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.06	$290.06
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.06	$580.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.09	$870.18
07/14/2010	BILL	RICAPORTE, JAMES R & HOLLY D	$1,160.27	$1,160.27
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.62	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.62	$281.62
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.62	$563.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.89	$844.86
07/21/2009	BILL	RICAPORTE, JAMES R & HOLLY D	$1,127.75	$1,127.75
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.34	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$272.34	$272.34
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.34	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.34	$272.34
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.34	$544.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.61	$817.02
07/14/2008	BILL	RICAPORTE, JAMES R & HOLLY D	$1,090.63	$1,090.63
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.00	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.00	$261.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.00	$522.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.03	$783.00
07/13/2007	BILL	RICAPORTE, JAMES R & HOLLY D	$1,044.03	$1,044.03
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.40	$0.00
12/01/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310668	$-253.40	$253.40
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-253.40	$506.80
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-253.41	$760.20
07/19/2006	BILL	GRIGGS, DAVID L	$1,013.61	$1,013.61
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4951055	$-23.73	$0.00
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 005288734	$-237.26	$23.73
03/22/2006	AMENDMENT	w/o penalty	$-0.99	$260.99
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4951055	$23.73	$261.98
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 005288734	$237.26	$238.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.04	$0.99
03/06/2006	VOID	COUNTRYWIDE CHECK NUM: 005288734	$-237.26	$0.95
01/26/2006	VOID	COUNTRYWIDE CHECK NUM: 4951055	$-23.73	$238.21
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.95	$261.94
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-237.26	$260.99
10/17/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4487,3210	$-1,009.18	$498.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.73	$1,507.43
10/03/2005	INTEREST	Monthly Interest	$3.94	$1,483.70
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.49	$1,479.76
09/02/2005	INTEREST	Monthly Interest	$3.94	$1,470.27
08/02/2005	INTEREST	Monthly Interest	$3.94	$1,466.33
07/21/2005	BILL	GRIGGS, DAVID L	$949.07	$1,462.39
10/14/2004	PAYMENT	@	$-236.60	$513.32
08/24/2004	PAYMENT	@	$-236.62	$749.92
07/01/2004	BILL	PATTERSON, WILLIAM T @	$986.54	$986.54
03/10/2004	PAYMENT	@	$-234.49	$0.00
01/09/2004	PAYMENT	@	$-234.49	$234.49
09/15/2003	PAYMENT	@	$-234.49	$468.98
08/06/2003	PAYMENT	@	$-234.52	$703.47
07/01/2003	BILL	PATTERSON, WILLIAM T @	$937.99	$937.99