Tax Account 048-009-003

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Owners

WILSON, BENNIE R & CINDY E
606 SHADYBROOK DR
SPRING CREEK, NV 89815-5519

700469

Account Summary

Account ID	048-009-003
Account Type	Real Estate
Location	606 SHADYBROOK DR
Balance	$2,038.22
Currently Due	$0.00

Account ID

048-009-003

Account Type

Real Estate

Location

606 SHADYBROOK DR

Balance

$2,038.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,976.99
Total	$3,976.99
Paid	$1,938.77
Balance	$2,038.22
Due	$0.00
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

$3,976.99

Total

$3,976.99

Paid

$1,938.77

Balance

$2,038.22

Due

$0.00

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	$919.67	$0.00	$919.67	$919.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,019.10	$0.00	$1,019.10	$1,019.10	$0.00
3	01/06/2025	01/16/2025	Due	$1,019.10	$0.00	$1,019.10	$0.00	$1,019.10
4	03/03/2025	03/13/2025	Due	$1,019.12	$0.00	$1,019.12	$0.00	$2,038.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,405.49	$0.00	$3,405.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,153.41	$0.00	$3,153.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,128.27	$0.00	$3,128.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,463.25	$0.00	$2,463.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,377.06	$0.00	$2,377.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,377.75	$0.00	$2,377.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,116.67	$0.00	$2,116.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,128.02	$0.00	$2,128.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,085.12	$0.00	$2,085.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,060.20	$0.00	$2,060.20	$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 -	$-1,019.10	$2,038.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-919.67	$3,057.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$299.24	$3,976.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933441. REASON: AMENDMENT TO RE 2025	$919.67	$3,677.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-919.67	$2,758.08
07/10/2024	BILL	WILSON, BENNIE R & CINDY E	$3,677.75	$3,677.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-850.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-850.77	$850.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-850.77	$1,701.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.18	$2,552.31
07/12/2023	BILL	WILSON, BENNIE R & CINDY E	$3,405.49	$3,405.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.75	$787.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.75	$1,575.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.16	$2,363.25
07/12/2022	BILL	WILSON, BENNIE R & CINDY E	$3,153.41	$3,153.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.57	$781.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.57	$1,563.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.56	$2,344.71
07/14/2021	BILL	WILSON, BENNIE R & CINDY E	$3,128.27	$3,128.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-615.81	$615.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-615.81	$1,231.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-615.82	$1,847.43
07/15/2020	BILL	WILSON, BENNIE R & CINDY E	$2,463.25	$2,463.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-593.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.97	$593.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.97	$1,187.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-595.15	$1,781.91
07/10/2019	BILL	WILSON, BENNIE R & CINDY E	$2,377.06	$2,377.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-594.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.14	$594.14
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043242	$-594.14	$1,188.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.33	$1,782.42
07/09/2018	BILL	WILSON, BENNIE R & CINDY E	$2,377.75	$2,377.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.48	$528.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.48	$1,056.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.23	$1,585.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$531.23	$2,116.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-531.23	$1,585.44
07/07/2017	BILL	WILSON, BENNIE R & CINDY E	$2,116.67	$2,116.67
11/17/2016	PAYMENT	PLACER TITLE CO CHECK NUM: 228234	$-1,064.00	$0.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.00	$1,064.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.02	$1,596.00
07/08/2016	BILL	WILSON, BENNIE R & CINDY E	$2,128.02	$2,128.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.28	$521.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.28	$1,042.56
07/17/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025034	$-521.28	$1,563.84
07/08/2015	BILL	VELASCO, WILLIAM C	$2,085.12	$2,085.12
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.73	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.73	$514.73
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.73	$1,029.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-516.01	$1,544.19
07/10/2014	BILL	VELASCO, WILLIAM C	$2,060.20	$2,060.20
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-492.09	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.09	$492.09
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.09	$984.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.11	$1,476.27
07/16/2013	BILL	VELASCO, WILLIAM C	$1,968.38	$1,968.38
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-473.60	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.60	$473.60
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.60	$947.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.61	$1,420.80
07/10/2012	BILL	VELASCO, WILLIAM C & NANCE O	$1,894.41	$1,894.41
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.35	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.35	$459.35
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-459.35	$918.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.38	$1,378.05
07/14/2011	BILL	VELASCO, WILLIAM C & NANCE O	$1,837.43	$1,837.43
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-471.63	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-471.63	$471.63
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-471.63	$943.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-471.64	$1,414.89
07/14/2010	BILL	VELASCO, WILLIAM C & NANCE O	$1,886.53	$1,886.53
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-451.66	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-451.66	$451.66
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-451.66	$903.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-451.69	$1,354.98
07/21/2009	BILL	VELASCO, WILLIAM C & NANCE O	$1,806.67	$1,806.67
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.34	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$418.34	$418.34
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.34	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.34	$418.34
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.34	$836.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.37	$1,255.02
07/14/2008	BILL	VELASCO, WILLIAM C & NANCE O	$1,673.39	$1,673.39
02/07/2008	PAYMENT	A & J PROPERTIES, INC CHECK NUM: 6839	$-104.33	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.44	$104.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.54	$98.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.63	$94.35
07/13/2007	BILL	STERLING HOMES GROUP LLC	$90.72	$90.72
09/08/2006	PAYMENT	LOWRY, ELBERT J & SHIRLEEN B CHECK NUM: 1038	$-85.26	$0.00
07/19/2006	BILL	LOWRY, ELBERT J & SHIRLEEN B	$85.26	$85.26
09/06/2005	PAYMENT	DEW INC CHECK NUM: 1018	$-85.16	$0.00
07/21/2005	BILL	WYLLIE, ROBERT L & DARLENE TR	$85.16	$85.16
08/18/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	WYLLIE, ROBERT L & DAR @	$85.29	$85.29
08/22/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	WYLLIE, ROBERT L & DAR @	$85.27	$85.27