Tax Account 048-008-026

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Owners

RUCKWARDT, WALTER G &VIVIAN C T
523 SHADYBROOK DR
SPRING CREEK, NV 89815-5540

Account Summary

Account ID	048-008-026
Account Type	Real Estate
Location	523 SHADYBROOK DR
Balance	$702.66
Currently Due	$0.00

Account ID

048-008-026

Account Type

Real Estate

Location

523 SHADYBROOK DR

Balance

$702.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,367.60
Total	$1,367.60
Paid	$664.94
Balance	$702.66
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

$1,367.60

Total

$1,367.60

Paid

$664.94

Balance

$702.66

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	$313.63	$0.00	$313.63	$313.63	$0.00
2	10/07/2024	10/17/2024	Paid	$351.31	$0.00	$351.31	$351.31	$0.00
3	01/06/2025	01/16/2025	Due	$351.31	$0.00	$351.31	$0.00	$351.31
4	03/03/2025	03/13/2025	Due	$351.35	$0.00	$351.35	$0.00	$702.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,217.00	$0.00	$1,217.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,155.39	$0.00	$1,155.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,121.38	$0.00	$1,121.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,088.62	$0.00	$1,088.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,056.31	$0.00	$1,056.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,064.97	$0.00	$1,064.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$954.06	$0.00	$954.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$956.99	$0.00	$956.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$950.84	$0.00	$950.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$942.63	$0.00	$942.63	$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 -	$-351.31	$702.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-313.63	$1,053.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.16	$1,367.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935068. REASON: AMENDMENT TO RE 2025	$313.63	$1,253.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-313.63	$939.81
07/10/2024	BILL	RUCKWARDT, WALTER G &VIVIAN C T	$1,253.44	$1,253.44
02/23/2024	PAYMENT	VC RUCKWARD ACH 9070 - 035605986	$-303.65	$0.00
12/28/2023	PAYMENT	VC RUCKWARD ACH 9070 - 035376697	$-303.65	$303.65
09/29/2023	PAYMENT	VC RUCKWARD ACH 9070 - 035079127	$-303.65	$607.30
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.05	$910.95
07/12/2023	BILL	RUCKWARDT, WALTER G &VIVIAN C	$1,217.00	$1,217.00
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.25	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.25	$288.25
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.25	$576.50
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.64	$864.75
07/12/2022	BILL	RUCKWARDT, WALTER G &VIVIAN C	$1,155.39	$1,155.39
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.85	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.85	$279.85
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.85	$559.70
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-281.83	$839.55
07/14/2021	BILL	RUCKWARDT, WALTER G &VIVIAN C	$1,121.38	$1,121.38
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-272.16	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-272.16	$272.16
09/09/2020	PAYMENT	SERVICLINK CHECK NUM: 0060973361	$-272.16	$544.32
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-272.14	$816.48
07/15/2020	BILL	RUCKWARDT, WALTER G &VIVIAN C	$1,088.62	$1,088.62
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-263.78	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.78	$263.78
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.78	$527.56
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.97	$791.34
07/10/2019	BILL	RUCKWARDT, WALTER G &VIVIAN C	$1,056.31	$1,056.31
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.95	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.95	$265.95
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.95	$531.90
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.12	$797.85
07/09/2018	BILL	RUCKWARDT, WALTER G &VIVIAN C	$1,064.97	$1,064.97
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.82	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.82	$237.82
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.82	$475.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.60	$713.46
07/07/2017	BILL	RUCKWARDT, WALTER G &VIVIAN C	$954.06	$954.06
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.24	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.24	$239.24
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.24	$478.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-239.27	$717.72
07/08/2016	BILL	RUCKWARDT, WALTER G &VIVIAN C	$956.99	$956.99
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.71	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-237.71	$237.71
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.71	$475.42
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.71	$713.13
07/08/2015	BILL	RUCKWARDT, WALTER G &VIVIAN C	$950.84	$950.84
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.34	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.34	$235.34
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.34	$470.68
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-236.61	$706.02
07/10/2014	BILL	RUCKWARDT, WALTER G &VIVIAN C	$942.63	$942.63
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-228.48	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.48	$228.48
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.48	$456.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.50	$685.44
07/16/2013	BILL	RUCKWARDT, WALTER G &VIVIAN C	$913.94	$913.94
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-221.83	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.83	$221.83
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.83	$443.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.83	$665.49
07/10/2012	BILL	RUCKWARDT, WALTER G &VIVIAN C	$887.32	$887.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.88	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.88	$216.88
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-216.88	$433.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.89	$650.64
07/14/2011	BILL	RUCKWARDT, WALTER G &VIVIAN C	$867.53	$867.53
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-210.58	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-210.58	$210.58
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-210.58	$421.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-210.58	$631.74
07/14/2010	BILL	RUCKWARDT, WALTER G &VIVIAN C	$842.32	$842.32
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.45	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.45	$204.45
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.45	$408.90
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.71	$613.35
07/21/2009	BILL	RUCKWARDT, WALTER G &VIVIAN C	$819.06	$819.06
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-197.41	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-197.41	$197.41
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-197.41	$394.82
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-198.70	$592.23
07/14/2008	BILL	RUCKWARDT, WALTER G &VIVIAN C	$790.93	$790.93
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-191.66	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-191.66	$191.66
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-191.66	$383.32
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-191.68	$574.98
07/13/2007	BILL	RUCKWARDT, WALTER G &VIVIAN C	$766.66	$766.66
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.08	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.08	$186.08
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.08	$372.16
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.09	$558.24
07/19/2006	BILL	RUCKWARDT, WALTER G &VIVIAN C	$744.33	$744.33
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-174.23	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-174.23	$174.23
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-174.23	$348.46
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-174.25	$522.69
07/21/2005	BILL	RUCKWARDT, WALTER G &VIVIAN C	$696.94	$696.94
03/04/2005	PAYMENT	@	$-173.79	$0.00
12/29/2004	PAYMENT	@	$-173.79	$173.79
10/14/2004	PAYMENT	@	$-173.79	$347.58
08/24/2004	PAYMENT	@	$-173.82	$521.37
07/01/2004	BILL	RUCKWARDT, WALTER G & @	$695.19	$695.19
03/10/2004	PAYMENT	@	$-172.28	$0.00
01/09/2004	PAYMENT	@	$-172.28	$172.28
08/22/2003	PAYMENT	@	$-172.28	$344.56
08/19/2003	PAYMENT	@	$-172.29	$516.84
07/01/2003	BILL	RUCKWARDT, WALTER G & @	$689.13	$689.13