Tax Account 048-008-024

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Owners

BARRETT, SCOTT R & LISA A
535 SHADYBROOK DR
SPRING CREEK, NV 89815-5540

Account Summary

Account ID	048-008-024
Account Type	Real Estate
Location	535 SHADYBROOK DR
Balance	$1,316.06
Currently Due	$0.00

Account ID

048-008-024

Account Type

Real Estate

Location

535 SHADYBROOK DR

Balance

$1,316.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,566.25
Total	$2,566.25
Paid	$1,250.19
Balance	$1,316.06
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

$2,566.25

Total

$2,566.25

Paid

$1,250.19

Balance

$1,316.06

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	$592.17	$0.00	$592.17	$592.17	$0.00
2	10/07/2024	10/17/2024	Paid	$658.02	$0.00	$658.02	$658.02	$0.00
3	01/06/2025	01/16/2025	Due	$658.02	$0.00	$658.02	$0.00	$658.02
4	03/03/2025	03/13/2025	Due	$658.04	$0.00	$658.04	$0.00	$1,316.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,298.56	$0.00	$2,298.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,118.08	$0.00	$2,118.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,112.17	$0.00	$2,112.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,050.56	$0.00	$2,050.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,990.23	$0.00	$1,990.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,933.65	$0.00	$1,933.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,365.90	$0.00	$1,365.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,323.45	$0.00	$1,323.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,287.15	$0.00	$1,287.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,250.93	$0.00	$1,250.93	$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 -	$-658.02	$1,316.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-592.17	$1,974.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$198.80	$2,566.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939186. REASON: AMENDMENT TO RE 2025	$592.17	$2,367.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-592.17	$1,775.28
07/10/2024	BILL	BARRETT, SCOTT R & LISA A	$2,367.45	$2,367.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-574.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-574.04	$574.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-574.04	$1,148.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.44	$1,722.12
07/12/2023	BILL	BARRETT, SCOTT R & LISA A	$2,298.56	$2,298.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.92	$528.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.92	$1,057.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.32	$1,586.76
07/12/2022	BILL	BARRETT, SCOTT R & LISA A	$2,118.08	$2,118.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.55	$527.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.55	$1,055.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.52	$1,582.65
07/14/2021	BILL	BARRETT, SCOTT R & LISA A	$2,112.17	$2,112.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.64	$512.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.64	$1,025.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.64	$1,537.92
07/15/2020	BILL	BARRETT, SCOTT R & LISA A	$2,050.56	$2,050.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.26	$497.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.26	$994.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-498.45	$1,491.78
07/10/2019	BILL	BARRETT, SCOTT R & LISA A	$1,990.23	$1,990.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-483.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.12	$483.12
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.12	$966.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.29	$1,449.36
07/09/2018	BILL	BARRETT, SCOTT R & LISA A	$1,933.65	$1,933.65
03/12/2018	PAYMENT	QUICKENLOANS CHECK NUM: 0012859948	$-340.78	$0.00
03/12/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 0012859948	$240.78	$340.78
03/12/2018	VOID	QUICKENLOANS CHECK NUM: 0012859948	$-240.78	$100.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.78	$340.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.78	$681.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.56	$1,022.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$343.56	$1,365.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-343.56	$1,022.34
07/07/2017	BILL	BARRETT, SCOTT R & LISA A	$1,365.90	$1,365.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-330.86	$330.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.86	$661.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.87	$992.58
07/08/2016	BILL	BARRETT, SCOTT R & LISA A	$1,323.45	$1,323.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.78	$321.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.78	$643.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.81	$965.34
07/08/2015	BILL	BARRETT, SCOTT R & LISA A	$1,287.15	$1,287.15
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-312.41	$312.41
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.41	$624.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.70	$937.23
07/10/2014	BILL	BARRETT, SCOTT R & LISA A	$1,250.93	$1,250.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.32	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.32	$303.32
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.32	$606.64
08/01/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5597633	$-303.32	$909.96
07/16/2013	BILL	BARRETT, SCOTT R & LISA A	$1,213.28	$1,213.28
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-294.48	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-294.48	$294.48
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-294.48	$588.96
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-294.50	$883.44
07/10/2012	BILL	BARRETT, SCOTT R & LISA A	$1,177.94	$1,177.94
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-287.35	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-287.35	$287.35
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-287.35	$574.70
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-287.35	$862.05
07/14/2011	BILL	BARRETT, SCOTT R & LISA A	$1,149.40	$1,149.40
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-282.82	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-282.82	$282.82
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-282.82	$565.64
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-282.83	$848.46
07/14/2010	BILL	BARRETT, SCOTT R & LISA A	$1,131.29	$1,131.29
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-274.58	$0.00
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-274.58	$274.58
09/01/2009	PAYMENT	TITLE SOURCE INC CHECK NUM: 22044	$-274.58	$549.16
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-275.87	$823.74
07/21/2009	BILL	BARRETT, SCOTT R & LISA A	$1,099.61	$1,099.61
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-265.51	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-265.51	$265.51
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-265.51	$531.02
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-266.80	$796.53
07/14/2008	BILL	BARRETT, SCOTT R & LISA A	$1,063.33	$1,063.33
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-257.78	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-257.78	$257.78
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-257.78	$515.56
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-257.81	$773.34
07/13/2007	BILL	BARRETT, SCOTT R & LISA A	$1,031.15	$1,031.15
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-250.28	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-250.28	$250.28
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-250.28	$500.56
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-250.29	$750.84
07/19/2006	BILL	BARRETT, SCOTT R & LISA A	$1,001.13	$1,001.13
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-242.99	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-242.99	$242.99
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-242.99	$485.98
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-243.00	$728.97
07/21/2005	BILL	BARRETT, SCOTT R & LISA A	$971.97	$971.97
02/16/2005	PAYMENT	@	$-242.27	$0.00
12/15/2004	PAYMENT	@	$-242.27	$242.27
10/05/2004	PAYMENT	@	$-242.27	$484.54
07/27/2004	PAYMENT	@	$-242.29	$726.81
07/01/2004	BILL	BARRETT, SCOTT R & LIS @	$969.10	$969.10
02/04/2004	PAYMENT	@	$-240.10	$0.00
12/18/2003	PAYMENT	@	$-240.10	$240.10
09/22/2003	PAYMENT	@	$-240.10	$480.20
08/11/2003	PAYMENT	@	$-240.11	$720.30
07/01/2003	BILL	BARRETT, SCOTT R & LIS @	$960.41	$960.41