Tax Account 048-008-013

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Owners

BRUGATO, PATRICK J
585 SHADYBROOK DR
SPRING CREEK, NV 89815-5547

712198

Account Summary

Account ID	048-008-013
Account Type	Real Estate
Location	585 SHADYBROOK DR
Balance	$1,559.86
Currently Due	$0.00

Account ID

048-008-013

Account Type

Real Estate

Location

585 SHADYBROOK DR

Balance

$1,559.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,037.39
Total	$3,037.39
Paid	$1,477.53
Balance	$1,559.86
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

$3,037.39

Total

$3,037.39

Paid

$1,477.53

Balance

$1,559.86

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	$697.61	$0.00	$697.61	$697.61	$0.00
2	10/07/2024	10/17/2024	Paid	$779.92	$0.00	$779.92	$779.92	$0.00
3	01/06/2025	01/16/2025	Due	$779.92	$0.00	$779.92	$0.00	$779.92
4	03/03/2025	03/13/2025	Due	$779.94	$0.00	$779.94	$0.00	$1,559.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,708.27	$0.00	$2,708.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,629.46	$0.00	$2,629.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,651.73	$0.00	$2,651.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,574.40	$0.00	$2,574.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,498.82	$0.00	$2,498.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,426.08	$0.00	$2,426.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,082.78	$0.00	$2,082.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,019.44	$0.00	$2,019.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,295.99	$0.00	$1,295.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,259.51	$0.00	$1,259.51	$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 -	$-779.92	$1,559.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-697.61	$2,339.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$247.94	$3,037.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933290. REASON: AMENDMENT TO RE 2025	$697.61	$2,789.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-697.61	$2,091.84
07/10/2024	BILL	BRUGATO, PATRICK J	$2,789.45	$2,789.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-676.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-676.47	$676.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-676.47	$1,352.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.86	$2,029.41
07/12/2023	BILL	BRUGATO, PATRICK J	$2,708.27	$2,708.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.76	$656.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.76	$1,313.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.18	$1,970.28
07/12/2022	BILL	BRUGATO, PATRICK J	$2,629.46	$2,629.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.44	$662.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.44	$1,324.88
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-664.41	$1,987.32
07/14/2021	BILL	BRUGATO, PATRICK J	$2,651.73	$2,651.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-643.60	$643.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-643.60	$1,287.20
08/24/2020	PAYMENT	SHELLPOINT MORGAGE SERVICING CHECK NUM: 31046973	$-643.60	$1,930.80
07/15/2020	BILL	BRUGATO, PATRICK J	$2,574.40	$2,574.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-624.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.41	$624.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.41	$1,248.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-625.59	$1,873.23
07/10/2019	BILL	BRUGATO, PATRICK J	$2,498.82	$2,498.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-606.23	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.23	$606.23
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-606.23	$1,212.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.39	$1,818.69
07/09/2018	BILL	BRUGATO, PATRICK J	$2,426.08	$2,426.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.00	$520.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.00	$1,040.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.78	$1,560.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$522.78	$2,082.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-522.78	$1,560.00
07/07/2017	BILL	BRUGATO, PATRICK J	$2,082.78	$2,082.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.86	$504.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.86	$1,009.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.86	$1,514.58
07/08/2016	BILL	BRUGATO, PATRICK J	$2,019.44	$2,019.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.99	$323.99
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.99	$647.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.02	$971.97
07/08/2015	BILL	BRUGATO, PATRICK J	$1,295.99	$1,295.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.56	$314.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.56	$629.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.83	$943.68
07/10/2014	BILL	BRUGATO, PATRICK J	$1,259.51	$1,259.51
12/23/2013	PAYMENT	SERVICELINK CHECK NUM: 101541	$-305.39	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-305.39	$305.39
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-305.39	$610.78
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-305.42	$916.17
07/16/2013	BILL	BRUGATO, PATRICK J &MARION	$1,221.59	$1,221.59
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-296.50	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-296.50	$296.50
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-296.50	$593.00
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-296.51	$889.50
07/10/2012	BILL	BRUGATO, PATRICK J &MARION	$1,186.01	$1,186.01
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-287.86	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-287.86	$287.86
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-287.86	$575.72
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-287.89	$863.58
07/14/2011	BILL	BRUGATO, PATRICK J &MARION	$1,151.47	$1,151.47
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-279.48	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-279.48	$279.48
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-279.48	$558.96
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-279.48	$838.44
07/14/2010	BILL	BRUGATO, PATRICK J &MARION	$1,117.92	$1,117.92
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-271.33	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-271.33	$271.33
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-271.33	$542.66
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-272.62	$813.99
07/21/2009	BILL	BRUGATO, PATRICK J &MARION	$1,086.61	$1,086.61
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-262.36	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-262.36	$262.36
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-262.36	$524.72
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-263.63	$787.08
07/14/2008	BILL	BRUGATO, PATRICK J &MARION	$1,050.71	$1,050.71
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-254.72	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-254.72	$254.72
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-254.72	$509.44
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-254.72	$764.16
07/13/2007	BILL	BRUGATO, PATRICK J &MARION	$1,018.88	$1,018.88
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-247.30	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-247.30	$247.30
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-247.30	$494.60
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-247.30	$741.90
07/19/2006	BILL	BRUGATO, PATRICK J &MARION	$989.20	$989.20
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-240.09	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-240.09	$240.09
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-240.09	$480.18
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-240.12	$720.27
07/21/2005	BILL	BRUGATO, PATRICK J &MARION	$960.39	$960.39
03/03/2005	PAYMENT	@	$-239.44	$0.00
01/03/2005	PAYMENT	@	$-239.44	$239.44
10/01/2004	PAYMENT	@	$-239.44	$478.88
08/16/2004	PAYMENT	@	$-239.44	$718.32
07/01/2004	BILL	BRUGATO, PATRICK J & @	$957.76	$957.76
04/02/2004	PAYMENT	@	$-237.33	$0.00
01/09/2004	PAYMENT	@	$-237.33	$237.33
10/05/2003	PAYMENT	@	$-237.33	$474.66
08/19/2003	PAYMENT	@	$-246.83	$711.99
07/01/2003	PENALTY	Penalty 03-04	$9.49	$958.82
07/01/2003	BILL	BRUGATO, PATRICK J @	$949.33	$949.33