Tax Account 048-008-011

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Owners

RATTAZZI, RONALD J & TANYA R
589 SHADYBROOK DR
SPRING CREEK, NV 89815-5547

745715

Account Summary

Account ID	048-008-011
Account Type	Real Estate
Location	589 SHADYBROOK DR
Balance	$1,598.97
Currently Due	$0.00

Account ID

048-008-011

Account Type

Real Estate

Location

589 SHADYBROOK DR

Balance

$1,598.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,112.99
Total	$3,112.99
Paid	$1,514.02
Balance	$1,598.97
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

$3,112.99

Total

$3,112.99

Paid

$1,514.02

Balance

$1,598.97

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	$714.54	$0.00	$714.54	$714.54	$0.00
2	10/07/2024	10/17/2024	Paid	$799.48	$0.00	$799.48	$799.48	$0.00
3	01/06/2025	01/16/2025	Due	$799.48	$0.00	$799.48	$0.00	$799.48
4	03/03/2025	03/13/2025	Due	$799.49	$0.00	$799.49	$0.00	$1,598.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,774.03	$0.00	$2,774.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,600.18	$0.00	$2,600.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,524.09	$25.22	$2,549.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,450.48	$0.00	$2,450.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,378.50	$0.00	$2,378.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,377.72	$0.00	$2,377.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,115.47	$0.00	$2,115.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,128.66	$0.00	$2,128.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,082.52	$0.00	$2,082.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,023.13	$0.00	$2,023.13	$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 -	$-799.48	$1,598.97
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-714.54	$2,398.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$255.82	$3,112.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938300. REASON: AMENDMENT TO RE 2025	$714.54	$2,857.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-714.54	$2,142.63
07/10/2024	BILL	RATTAZZI, RONALD J & TANYA R	$2,857.17	$2,857.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-692.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-692.91	$692.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-692.91	$1,385.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.30	$2,078.73
07/12/2023	BILL	RATTAZZI, RONALD J & TANYA R	$2,774.03	$2,774.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.44	$649.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.44	$1,298.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-651.86	$1,948.32
07/12/2022	BILL	RATTAZZI, RONALD J & TANYA R	$2,600.18	$2,600.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.53	$630.53
11/24/2021	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 00066879	$-25.22	$1,261.06
11/24/2021	PAYMENT	GUILD MORTGAGE CHECK NUM: 0001887708	$-630.53	$1,286.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.22	$1,916.81
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.50	$1,891.59
07/14/2021	BILL	RATTAZZI, RONALD J & TANYA R	$2,524.09	$2,524.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-616.19	$601.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-616.19	$1,218.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-616.17	$1,834.31
07/15/2020	BILL	RATTAZZI, RONALD J & TANYA R	$2,450.48	$2,450.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.33	$594.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.33	$1,188.66
07/29/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11930	$-595.51	$1,782.99
07/10/2019	BILL	RATTAZZI, RONALD J & TANYA R	$2,378.50	$2,378.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-594.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.14	$594.14
09/07/2018	PAYMENT	STEWART TITLE CHECK NUM: 5288	$-594.14	$1,188.28
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: OP INTERNET NUM: 107494	$-595.30	$1,782.42
07/09/2018	BILL	AUVIL, MICHAEL S & LAURA	$2,377.72	$2,377.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.18	$528.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.18	$1,056.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.93	$1,584.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$530.93	$2,115.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-530.93	$1,584.54
07/07/2017	BILL	AUVIL, MICHAEL S & LAURA	$2,115.47	$2,115.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.16	$532.16
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 0000006182	$-532.16	$1,064.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.18	$1,596.48
07/08/2016	BILL	AUVIL, MICHAEL S & LAURA	$2,128.66	$2,128.66
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-520.63	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-520.63	$520.63
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-520.63	$1,041.26
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-520.63	$1,561.89
07/08/2015	BILL	ALEXANDER, JONATHAN & REBECCA	$2,082.52	$2,082.52
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-505.46	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-505.46	$505.46
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-505.46	$1,010.92
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-506.75	$1,516.38
07/10/2014	BILL	ALEXANDER, JONATHAN & REBECCA	$2,023.13	$2,023.13
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-490.74	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-490.74	$490.74
08/26/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013459	$-490.74	$981.48
08/13/2013	PAYMENT	CELIA MCGINTY CHECK BANK: WF INTERNET NUM: 013081323034411	$-490.76	$1,472.22
07/16/2013	BILL	MCGINTY, ROBERT D & CELIA L	$1,962.98	$1,962.98
03/01/2013	PAYMENT	CELIA MCGINTY CHECK BANK: WF INTERNET NUM: 013030123026703	$-476.45	$0.00
01/08/2013	PAYMENT	CELIA MCGINTY CHECK BANK: WF INTERNET NUM: 013010823038672	$-476.45	$476.45
10/03/2012	PAYMENT	CELIA MCGINTY CHECK BANK: WF INTERNET NUM: 012100323020261	$-476.45	$952.90
08/20/2012	PAYMENT	CELIA MCGINTY CHECK BANK: WF INTERNET NUM: 012082023021245	$-476.47	$1,429.35
07/10/2012	BILL	MCGINTY, ROBERT D & CELIA L	$1,905.82	$1,905.82
03/13/2012	PAYMENT	CELIA MCGINTY CHECK BANK: WF INTERNET NUM: 012031323020371	$-462.57	$0.00
01/05/2012	PAYMENT	CELIA MCGINTY CHECK BANK: WF INTERNET NUM: 012010423030408	$-462.57	$462.57
10/04/2011	PAYMENT	CELIA MCGINTY CHECK BANK: WF INTERNET NUM: 011100423020019	$-462.57	$925.14
08/02/2011	PAYMENT	CELIA MCGINTY CHECK BANK: WF INTERNET NUM: 011080223016679	$-462.60	$1,387.71
07/14/2011	BILL	MCGINTY, ROBERT D & CELIA L	$1,850.31	$1,850.31
03/08/2011	PAYMENT	CELIA MCGINTY CHECK BANK: WF INTERNET NUM: 011030818056521	$-482.14	$0.00
01/05/2011	PAYMENT	CELIA MCGINTY CHECK BANK: WF INTERNET NUM: 518040495	$-482.14	$482.14
09/20/2010	PAYMENT	CELIA MCGINTY CHECK BANK: WF INTERNET NUM: 818029629	$-482.14	$964.28
08/06/2010	PAYMENT	MCGINTY, CELIA CHECK BANK: WF INTERNET NUM: 603184617	$-482.14	$1,446.42
07/14/2010	BILL	MCGINTY, ROBERT D & CELIA L	$1,928.56	$1,928.56
03/04/2010	PAYMENT	MCGINTY, CELIA CHECK NUM: 81782755	$-472.74	$0.00
01/04/2010	PAYMENT	MCGINTY, ROBERT D & CELIA L CHECK NUM: 7957	$-472.74	$472.74
10/13/2009	PAYMENT	MCGINTY, ROBERT D & CELIA L CHECK NUM: 8011	$-472.74	$945.48
08/24/2009	PAYMENT	MCGINTY, ROBERT D & CELIA L CHECK NUM: 44614	$-474.00	$1,418.22
07/21/2009	BILL	MCGINTY, ROBERT D & CELIA L	$1,892.22	$1,892.22
03/10/2009	PAYMENT	MCGINTY, ROBERT D & CELIA L CHECK NUM: 80651	$-457.90	$0.00
03/10/2009	AMENDMENT	o/p to small to refund	$0.95	$457.90
02/09/2009	PAYMENT	MCGINTY, ROBERT D & CELIA L CHECK NUM: 66363	$-20.00	$456.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.73	$476.95
01/12/2009	PAYMENT	MCGINTY, ROBERT D & CELIA L CHECK NUM: 43559	$-457.90	$476.22
10/27/2008	PAYMENT	MCGINTY, ROBERT D & CELIA L CHECK NUM: 113523635	$-457.90	$934.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.32	$1,392.02
08/20/2008	PAYMENT	MCGINTY, ROBERT D & CELIA L CHECK NUM: 39039	$-459.17	$1,373.70
07/14/2008	BILL	MCGINTY, ROBERT D & CELIA L	$1,832.87	$1,832.87
03/21/2008	PAYMENT	ROBERT D MCGINTY CHECK NUM: 7400	$-444.67	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.10	$444.67
01/04/2008	PAYMENT	MCGINTY, ROBERT & CELIA CHECK NUM: 7500	$-427.57	$427.57
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-427.57	$855.14
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-427.59	$1,282.71
07/13/2007	BILL	MCGINTY, ROBERT D & CELIA L	$1,710.30	$1,710.30
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-85.26	$0.00
07/19/2006	BILL	MCGINTY, ROBERT D & CELIA L	$85.26	$85.26
08/23/2005	PAYMENT	FIRST AMERICAN TITLE - RENO CHECK NUM: 121324610	$-85.16	$0.00
07/21/2005	BILL	MCGINTY, ROBERT D & CELIA L	$85.16	$85.16
07/30/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	MCGINTY, ROBERT D & CE @	$85.29	$85.29
08/18/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	ROYBAL, PHILLIP C & JA @	$85.27	$85.27