Tax Account 048-009-002

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Owners

CROSSMAN, PRESTON L ET AL
608 SHADYBROOK DR
SPRING CREEK, NV 89815-5519

CROSSMAN, JENNIFER M ET AL

756214

Account Summary

Account ID	048-009-002
Account Type	Real Estate
Location	608 SHADYBROOK DR
Balance	$3,035.83
Currently Due	$1,011.93

Account ID

048-009-002

Account Type

Real Estate

Location

608 SHADYBROOK DR

Balance

$3,035.83

Currently Due

$1,011.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,949.30
Total	$3,949.30
Paid	$913.47
Balance	$3,035.83
Due	$1,011.93
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,949.30

Total

$3,949.30

Paid

$913.47

Balance

$3,035.83

Due

$1,011.93

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$913.47	$0.00	$913.47	$913.47	$0.00
2	10/07/2024	10/17/2024	Due	$1,011.93	$0.00	$1,011.93	$0.00	$1,011.93
3	01/06/2025	01/16/2025	Due	$1,011.93	$0.00	$1,011.93	$0.00	$2,023.86
4	03/03/2025	03/13/2025	Due	$1,011.97	$0.00	$1,011.97	$0.00	$3,035.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,382.40	$0.00	$3,382.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,055.94	$0.00	$3,055.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,195.86	$0.00	$3,195.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,026.34	$0.00	$3,026.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,920.57	$0.00	$2,920.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,835.55	$47.14	$2,882.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$182.79	$0.00	$182.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.02	$0.00	$170.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$159.79	$1.60	$161.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$149.89	$0.00	$149.89	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-913.47	$3,035.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$296.50	$3,949.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933809. REASON: AMENDMENT TO RE 2025	$913.47	$3,652.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-913.47	$2,739.33
07/10/2024	BILL	CROSSMAN, PRESTON L ET AL	$3,652.80	$3,652.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-845.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-845.00	$845.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-845.00	$1,690.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-847.40	$2,535.00
07/12/2023	BILL	CROSSMAN, PRESTON L ET AL	$3,382.40	$3,382.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.38	$763.38
09/30/2022	PAYMENT	CORELOGIC CHECK	$-763.38	$1,526.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.80	$2,290.14
07/12/2022	BILL	CROSSMAN, PRESTON L ET AL	$3,055.94	$3,055.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.49	$0.00
09/01/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 20393	$-798.47	$796.49
08/26/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 20391	$-800.45	$1,594.96
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-800.45	$2,395.41
07/14/2021	BILL	CROSSMAN, PRESTON L ET AL	$3,195.86	$3,195.86
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-17.52	$0.00
11/02/2020	PAYMENT	PRESTON CROSSMAN CHECK NUM: ACH	$-1,504.42	$17.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-752.21	$1,521.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-752.19	$2,274.15
07/15/2020	BILL	CROSSMAN, PRESTON L ET AL	$3,026.34	$3,026.34
02/21/2020	PAYMENT	CROSSMAN, PRESTON L ET AL CHECK NUM: ACH	$-729.85	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-729.85	$729.85
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-729.85	$1,459.70
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11835	$-731.02	$2,189.55
07/11/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11378	$-755.73	$2,920.57
07/10/2019	BILL	GATEWOOD, LOGAN DAN ET AL	$2,920.57	$3,676.30
07/01/2019	INTEREST	Monthly Interest	$5.90	$755.73
06/03/2019	INTEREST	Monthly Interest	$5.90	$749.83
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$743.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.34	$736.93
12/24/2018	PAYMENT	CORELOGIC CHECK NUM: 3378748	$-708.59	$708.59
09/27/2018	PAYMENT	CORELOGIC CHECK NUM: 3373890	$-708.59	$1,417.18
08/24/2018	PAYMENT	CORELOGIC CHECK NUM: 3370978	$-709.78	$2,125.77
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$2,835.55	$2,835.55
08/24/2017	PAYMENT	VERHEYDEN, WILLIAM F TR ETAL CHECK NUM: 1658	$-182.79	$0.00
07/07/2017	BILL	VERHEYDEN, WILLIAM F TR	$182.79	$182.79
08/04/2016	PAYMENT	VERHEYDEN, WILLIAM F TR CHECK NUM: 1638	$-170.02	$0.00
07/08/2016	BILL	VERHEYDEN, WILLIAM F TR	$170.02	$170.02
11/05/2015	PAYMENT	VERHEYDEN, WILLIAM F TRUST/DON CHECK NUM: 1615	$-3.22	$0.00
10/19/2015	PAYMENT	VERHEYDEN, WILLIAM F TR ETAL CHECK NUM: 1074	$-118.20	$3.22
10/19/2015	AMENDMENT	PEN REMOVED IN ERROR	$1.60	$121.42
10/19/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.60	$119.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.60	$121.42
08/19/2015	PAYMENT	VERHEYDEN, WILLIAM F TR CHECK NUM: 1608	$-39.97	$119.82
07/08/2015	BILL	VERHEYDEN, WILLIAM F TR	$159.79	$159.79
08/11/2014	PAYMENT	VERHEYDEN, WILLIAM F TRUST/DON CHECK NUM: 1580	$-149.89	$0.00
07/10/2014	BILL	VERHEYDEN, WILLIAM F TR	$149.89	$149.89
08/06/2013	PAYMENT	VERHEYDEN, WILLIAM F TR/SILVES CHECK NUM: 1048	$-137.87	$0.00
07/16/2013	BILL	VERHEYDEN, WILLIAM F TR	$137.87	$137.87
11/02/2012	PAYMENT	VERHEYDEN, WILLIAM TR/SILVESTR CHECK NUM: 1543	$-63.88	$0.00
09/28/2012	PAYMENT	VERHEYDEN, WILLIAM F TRUSTE CHECK NUM: 1540	$-31.94	$63.88
07/27/2012	PAYMENT	VERHEYDEN, WILLIAM F TR CHECK NUM: 1535	$-31.95	$95.82
07/10/2012	BILL	VERHEYDEN, WILLIAM F TR	$127.77	$127.77
08/19/2011	PAYMENT	VERHEYDEN, WILLIAM F TRUST CHECK NUM: 1514	$-119.96	$0.00
07/14/2011	BILL	VERHEYDEN, WILLIAM F TR	$119.96	$119.96
08/26/2010	PAYMENT	VERHEYDEN, WILLIAM F TRUST CHECK NUM: 1480	$-113.82	$0.00
07/14/2010	BILL	VERHEYDEN, WILLIAM F TR	$113.82	$113.82
09/18/2009	PAYMENT	VERHEYDEN, WILLIAM F TR CHECK NUM: 1456	$-109.25	$0.00
07/21/2009	BILL	VERHEYDEN, WILLIAM F TR	$109.25	$109.25
08/08/2008	PAYMENT	VERHEYDEN, WILLIAM F TR CHECK NUM: 1425	$-97.43	$0.00
07/14/2008	BILL	VERHEYDEN, WILLIAM F TR	$97.43	$97.43
08/22/2007	PAYMENT	VERHEYDEN, WILLIAM F TR CHECK NUM: 1394	$-90.72	$0.00
07/13/2007	BILL	VERHEYDEN, WILLIAM F TR	$90.72	$90.72
08/18/2006	PAYMENT	VERHEYDEN, WILLIAM F TR CHECK NUM: 1365	$-85.26	$0.00
07/19/2006	BILL	VERHEYDEN, WILLIAM F TR	$85.26	$85.26
08/02/2005	PAYMENT	VERHEYDEN, WILLIAM F TR CHECK NUM: 1319	$-85.16	$0.00
07/21/2005	BILL	VERHEYDEN, WILLIAM F TR	$85.16	$85.16
07/15/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	VERHEYDEN, WILLIAM F T @	$85.29	$85.29
10/09/2003	PAYMENT	@	$-86.12	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.85	$86.12
07/01/2003	BILL	VERHEYDEN, WILLIAM F T @	$85.27	$85.27