Tax Account 048-008-017

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Owners

WALKER, ROBERT N & LESLIE A
571 SHADYBROOK DR
SPRING CREEK, NV 89815-5546

Account Summary

Account ID	048-008-017
Account Type	Real Estate
Location	571 SHADYBROOK DR
Balance	$685.18
Currently Due	$0.00

Account ID

048-008-017

Account Type

Real Estate

Location

571 SHADYBROOK DR

Balance

$685.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,331.96
Total	$1,331.96
Paid	$646.78
Balance	$685.18
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

$1,331.96

Total

$1,331.96

Paid

$646.78

Balance

$685.18

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	$304.20	$0.00	$304.20	$304.20	$0.00
2	10/07/2024	10/17/2024	Paid	$342.58	$0.00	$342.58	$342.58	$0.00
3	01/06/2025	01/16/2025	Due	$342.58	$0.00	$342.58	$0.00	$342.58
4	03/03/2025	03/13/2025	Due	$342.60	$0.00	$342.60	$0.00	$685.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,180.36	$0.00	$1,180.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,106.29	$0.00	$1,106.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,073.72	$0.00	$1,073.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,042.34	$0.00	$1,042.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,011.37	$0.00	$1,011.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,018.48	$0.00	$1,018.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$918.57	$0.00	$918.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$904.26	$0.00	$904.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$877.92	$0.00	$877.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$853.61	$0.00	$853.61	$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 -	$-342.58	$685.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-304.20	$1,027.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.27	$1,331.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933342. REASON: AMENDMENT TO RE 2025	$304.20	$1,215.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-304.20	$911.49
07/10/2024	BILL	WALKER, ROBERT N & LESLIE A	$1,215.69	$1,215.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-294.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.49	$294.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.49	$588.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.89	$883.47
07/12/2023	BILL	WALKER, ROBERT N & LESLIE A	$1,180.36	$1,180.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.97	$275.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.97	$551.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.38	$827.91
07/12/2022	BILL	WALKER, ROBERT N & LESLIE A	$1,106.29	$1,106.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.93	$267.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.93	$535.86
08/17/2021	PAYMENT	SELENE FINANCE CHECK NUM: 80029437	$-269.93	$803.79
07/14/2021	BILL	WALKER, ROBERT N & LESLIE A	$1,073.72	$1,073.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.59	$260.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.59	$521.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.57	$781.77
07/15/2020	BILL	WALKER, ROBERT N & LESLIE A	$1,042.34	$1,042.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.55	$0.00
01/09/2020	PAYMENT	SELENE FINANCE CHECK NUM: 80019162	$-252.55	$252.55
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-252.55	$505.10
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-253.72	$757.65
07/10/2019	BILL	WALKER, ROBERT N & LESLIE A	$1,011.37	$1,011.37
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-254.33	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-254.33	$254.33
09/28/2018	PAYMENT	SETERUS CHECK NUM: 0001323833	$-254.33	$508.66
08/20/2018	ADJUSTMENT	PROCESSED IN ERROR NUM: 107494	$255.49	$762.99
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-255.49	$507.50
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-255.49	$762.99
07/09/2018	BILL	WALKER, ROBERT N & LESLIE A	$1,018.48	$1,018.48
02/23/2018	PAYMENT	SETERUS CHECK NUM: 001164007	$-228.95	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-228.95	$228.95
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-228.95	$457.90
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-231.72	$686.85
07/07/2017	BILL	WALKER, ROBERT N & LESLIE A	$918.57	$918.57
02/22/2017	PAYMENT	SETERUS CHECK NUM: 000844513	$-226.06	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-226.06	$226.06
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-226.06	$452.12
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-226.08	$678.18
07/08/2016	BILL	WALKER, ROBERT N & LESLIE A	$904.26	$904.26
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-219.48	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-219.48	$219.48
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-219.48	$438.96
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-219.48	$658.44
07/08/2015	BILL	WALKER, ROBERT N & LESLIE A	$877.92	$877.92
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-213.08	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-213.08	$213.08
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.08	$426.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.37	$639.24
07/10/2014	BILL	WALKER, ROBERT N & LESLIE A	$853.61	$853.61
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.88	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.88	$206.88
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.88	$413.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.89	$620.64
07/16/2013	BILL	WALKER, ROBERT N & LESLIE A	$827.53	$827.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.86	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.86	$200.86
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.86	$401.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.86	$602.58
07/10/2012	BILL	WALKER, ROBERT N & LESLIE A	$803.44	$803.44
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.01	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.01	$195.01
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.01	$390.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.01	$585.03
07/14/2011	BILL	WALKER, ROBERT N & LESLIE A	$780.04	$780.04
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.33	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.33	$189.33
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.33	$378.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.33	$567.99
07/14/2010	BILL	WALKER, ROBERT N & LESLIE A	$757.32	$757.32
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.81	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.81	$183.81
11/25/2009	PAYMENT	WALKER, ROBERT N & LESLIE A CHECK NUM: 1325	$-191.16	$367.62
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.35	$558.78
09/08/2009	PAYMENT	WALKER, ROBERT N & LESLIE A CHECK NUM: 1271	$-185.10	$551.43
07/21/2009	BILL	WALKER, ROBERT N & LESLIE A	$736.53	$736.53
03/20/2009	PAYMENT	WALKER, ROBERT N & LESLIE A CREDIT: D	$-184.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.10	$184.48
01/14/2009	PAYMENT	WALKER, ROBERT N & LESLIE A CHECK NUM: 1088	$-177.38	$177.38
11/18/2008	PAYMENT	LESLIE WALKER CHECK NUM: 1058	$-184.48	$354.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.10	$539.24
08/22/2008	PAYMENT	WALKER, ROBERT N & LESLIE A CASH	$-178.67	$532.14
07/14/2008	BILL	WALKER, ROBERT N & LESLIE A	$710.81	$710.81
03/04/2008	PAYMENT	WALKER, ROBERT N & LESLIE A CHECK NUM: 1945	$-172.22	$0.00
01/16/2008	PAYMENT	WALKER, ROBERT N & LESLIE A CHECK NUM: 1895	$-172.22	$172.22
10/12/2007	PAYMENT	WALKER, ROBERT N & LESLIE A CREDIT: B NUM: 1977	$-179.11	$344.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.89	$523.55
09/10/2007	PAYMENT	WALKER, ROBERT N & LESLIE A CREDIT: B NUM: 1874	$-179.12	$516.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.89	$695.78
07/13/2007	BILL	WALKER, ROBERT N & LESLIE A	$688.89	$688.89
03/14/2007	PAYMENT	WALKER, ROBERT N & LESLIE A CHECK NUM: 1705	$-167.20	$0.00
01/12/2007	PAYMENT	WALKER, ROBERT N LESLIE A CREDIT: D	$-167.20	$167.20
10/03/2006	PAYMENT	WALKER, ROBERT N & LESLIE A CHECK NUM: 513	$-167.20	$334.40
08/21/2006	PAYMENT	WALKER, ROBERT N & LESLIE A CHECK NUM: 459	$-167.23	$501.60
07/19/2006	BILL	WALKER, ROBERT N & LESLIE A	$668.83	$668.83
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-162.33	$0.00
12/21/2005	PAYMENT	STEWART TITLE CHECK NUM: 21954	$-162.33	$162.33
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-162.33	$324.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-162.36	$486.99
07/21/2005	BILL	SMITH, SCOTT R & JESSICA L K	$649.35	$649.35
03/03/2005	PAYMENT	@	$-161.94	$0.00
01/03/2005	PAYMENT	@	$-161.94	$161.94
10/01/2004	PAYMENT	@	$-161.94	$323.88
08/16/2004	PAYMENT	@	$-161.96	$485.82
07/01/2004	BILL	SMITH, SCOTT R & JESSI @	$647.78	$647.78
07/28/2003	PAYMENT	@	$-642.25	$0.00
07/01/2003	BILL	VARDY, JOSEPH F & ROSE @	$642.25	$642.25