Tax Account 048-008-006

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Owners

MATTHEWS, MARTIN DAVID ET AL
599 SHADYBROOK DR
SPRING CREEK, NV 89815-5548

MATTHEWS, LISA MARIA ET AL

783356

Account Summary

Account ID	048-008-006
Account Type	Real Estate
Location	599 SHADYBROOK DR
Balance	$2,177.72
Currently Due	$0.00

Account ID

048-008-006

Account Type

Real Estate

Location

599 SHADYBROOK DR

Balance

$2,177.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,240.56
Total	$4,240.56
Paid	$2,062.84
Balance	$2,177.72
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

$4,240.56

Total

$4,240.56

Paid

$2,062.84

Balance

$2,177.72

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	$973.99	$0.00	$973.99	$973.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,088.85	$0.00	$1,088.85	$1,088.85	$0.00
3	01/06/2025	01/16/2025	Due	$1,088.85	$0.00	$1,088.85	$0.00	$1,088.85
4	03/03/2025	03/13/2025	Due	$1,088.87	$0.00	$1,088.87	$0.00	$2,177.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,781.61	$0.00	$3,781.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,016.48	$0.00	$3,016.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,134.14	$0.00	$3,134.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,998.87	$0.00	$2,998.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,894.07	$0.00	$2,894.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,874.35	$0.00	$2,874.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,483.44	$0.00	$2,483.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,342.49	$0.00	$2,342.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$159.79	$1.60	$161.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$149.89	$0.00	$149.89	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-1,088.85	$2,177.72
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-973.99	$3,266.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$345.56	$4,240.56
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928845. REASON: AMENDMENT TO RE 2025	$973.99	$3,895.00
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-973.99	$2,921.01
07/10/2024	BILL	MATTHEWS, MARTIN DAVID ET AL	$3,895.00	$3,895.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-944.80	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-944.80	$944.80
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-944.80	$1,889.60
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-947.21	$2,834.40
07/12/2023	BILL	MATTHEWS, MARTIN DAVID ET AL	$3,781.61	$3,781.61
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-753.52	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-753.52	$753.52
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$753.52	$1,507.04
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-753.52	$753.52
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-753.52	$1,507.04
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-755.92	$2,260.56
07/12/2022	BILL	MATTHEWS, MARTIN DAVID ET AL	$3,016.48	$3,016.48
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-783.04	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-783.04	$783.04
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-783.04	$1,566.08
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-785.02	$2,349.12
07/14/2021	BILL	MATTHEWS, MARTIN DAVID ET AL	$3,134.14	$3,134.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-749.72	$749.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-749.72	$1,499.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-749.71	$2,249.16
07/15/2020	BILL	SMALES, JOHN M	$2,998.87	$2,998.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-723.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.22	$723.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.22	$1,446.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-724.41	$2,169.66
07/10/2019	BILL	SMALES, JOHN M	$2,894.07	$2,894.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-718.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.29	$718.29
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-718.29	$1,436.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.48	$2,154.87
07/09/2018	BILL	SMALES, JOHN M	$2,874.35	$2,874.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.17	$620.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.17	$1,240.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.93	$1,860.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$622.93	$2,483.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-622.93	$1,860.51
07/07/2017	BILL	SMALES, JOHN M	$2,483.44	$2,483.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.62	$585.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.62	$1,171.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.63	$1,756.86
07/08/2016	BILL	SMALES, TARA	$2,342.49	$2,342.49
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-39.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-39.94	$39.94
10/06/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396309	$-81.51	$79.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.60	$161.39
07/08/2015	BILL	FORNESS, JAMES A & CINDY COOPE	$159.79	$159.79
08/06/2014	PAYMENT	LEON, AMANTE D & CHARLYN D CHECK NUM: 801	$-149.89	$0.00
07/10/2014	BILL	LEON, AMANTE D & FELICITA D	$149.89	$149.89
08/20/2013	PAYMENT	LEON, AMANTE D & FELICITA D CHECK NUM: 773	$-137.96	$0.00
08/20/2013	AMENDMENT	AMNT TOO SMALLT TO REFUND	$0.09	$137.96
08/20/2013	ADJUSTMENT	WILL ENTER CORRECT AMNT NUM: 773	$137.87	$137.87
08/19/2013	VOID	LEON, AMANTE D & CHARLYN D CHECK NUM: 773	$-137.87	$0.00
07/16/2013	BILL	LEON, AMANTE D & FELICITA D	$137.87	$137.87
08/06/2012	PAYMENT	LEON, AMANTE D & FELICITA D CHECK NUM: 770	$-127.77	$0.00
07/10/2012	BILL	LEON, AMANTE D & FELICITA D	$127.77	$127.77
08/26/2011	PAYMENT	LEON, AMANTE D & FELICITA D CHECK NUM: 761	$-119.96	$0.00
07/14/2011	BILL	LEON, AMANTE D & FELICITA D	$119.96	$119.96
08/20/2010	PAYMENT	LEON, AMANTE D & CHARLYN CHECK NUM: 755	$-113.82	$0.00
07/14/2010	BILL	LEON, AMANTE D & FELICITA D	$113.82	$113.82
09/23/2009	PAYMENT	LEON, AMANTE D & FELICITA D CHECK NUM: 734	$-109.25	$0.00
07/21/2009	BILL	LEON, AMANTE D & FELICITA D	$109.25	$109.25
08/12/2008	PAYMENT	LEON, AMANTE D & FELICITA D CHECK NUM: 540	$-97.43	$0.00
07/14/2008	BILL	LEON, AMANTE D & FELICITA D	$97.43	$97.43
02/12/2008	PAYMENT	LEON, AMANTE D & FELICITA D CHECK NUM: 552	$-104.33	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.44	$104.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.54	$98.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.63	$94.35
07/13/2007	BILL	LEON, AMANTE D & FELICITA D	$90.72	$90.72
08/23/2006	PAYMENT	LEON, AMANTE CHECK NUM: 336	$-85.26	$0.00
07/19/2006	BILL	LEON, AMANTE D & FELICITA D	$85.26	$85.26
08/22/2005	PAYMENT	LEON, AMANTE D & FELICITA D CHECK NUM: 189	$-85.16	$0.00
07/21/2005	BILL	LEON, AMANTE D & FELICITA D	$85.16	$85.16
08/25/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	LEON, AMANTE D & FELIC @	$85.29	$85.29
08/06/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	LEON, AMANTE D & FELIC @	$85.27	$85.27