Tax Account 048-009-004

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Owners

ARMUTH, CRAIG
604 SHADYBROOK DR
SPRING CREEK, NV 89815-5519

692073~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	048-009-004
Account Type	Real Estate
Location	604 SHADYBROOK DR
Balance	$3,961.90
Currently Due	$1,320.63

Account ID

048-009-004

Account Type

Real Estate

Location

604 SHADYBROOK DR

Balance

$3,961.90

Currently Due

$1,320.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,153.33
Total	$5,153.33
Paid	$1,191.43
Balance	$3,961.90
Due	$1,320.63
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

$5,153.33

Total

$5,153.33

Paid

$1,191.43

Balance

$3,961.90

Due

$1,320.63

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	$1,191.43	$0.00	$1,191.43	$1,191.43	$0.00
2	10/07/2024	10/17/2024	Due	$1,320.63	$0.00	$1,320.63	$0.00	$1,320.63
3	01/06/2025	01/16/2025	Due	$1,320.63	$0.00	$1,320.63	$0.00	$2,641.26
4	03/03/2025	03/13/2025	Due	$1,320.64	$0.00	$1,320.64	$0.00	$3,961.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,411.95	$0.00	$4,411.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,085.32	$0.00	$4,085.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,098.19	$0.00	$4,098.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,880.82	$3.47	$3,884.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,250.59	$0.00	$3,250.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,089.97	$0.00	$3,089.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,662.69	$0.00	$2,662.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,511.76	$0.00	$2,511.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$159.79	$0.00	$159.79	$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	$-1,191.43	$3,961.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$388.63	$5,153.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936510. REASON: AMENDMENT TO RE 2025	$1,191.43	$4,764.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,191.43	$3,573.27
07/10/2024	BILL	ARMUTH, CRAIG	$4,764.70	$4,764.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,102.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,102.39	$1,102.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,102.39	$2,204.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,104.78	$3,307.17
07/12/2023	BILL	ARMUTH, CRAIG	$4,411.95	$4,411.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,020.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,020.73	$1,020.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,020.73	$2,041.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,023.13	$3,062.19
07/12/2022	BILL	ARMUTH, CRAIG	$4,085.32	$4,085.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,024.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,024.05	$1,024.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,024.05	$2,048.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,026.04	$3,072.15
07/14/2021	BILL	ARMUTH, CRAIG	$4,098.19	$4,098.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-971.07	$0.00
12/15/2020	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 41799	$-971.07	$971.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-971.07	$1,942.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-971.08	$2,913.21
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.47	$3,884.29
07/15/2020	BILL	ARMUTH, CRAIG	$3,880.82	$3,880.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-812.35	$0.00
12/05/2019	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 30163	$-812.35	$812.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.35	$1,624.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-813.54	$2,437.05
07/10/2019	BILL	ARMUTH, CRAIG	$3,250.59	$3,250.59
03/08/2019	PAYMENT	TIMIOS, INC CHECK NUM: 34607	$-50.00	$0.00
02/14/2019	PAYMENT	TIMIOS, INC CHECK NUM: 34307	$-722.20	$50.00
02/14/2019	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 34307	$772.20	$772.20
02/14/2019	VOID	TIMIOS, INC. CHECK NUM: 34307	$-772.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.20	$772.20
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-772.20	$1,544.40
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-773.37	$2,316.60
07/09/2018	BILL	ARMUTH, CRAIG	$3,089.97	$3,089.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.98	$664.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.98	$1,329.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.75	$1,994.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$667.75	$2,662.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-667.75	$1,994.94
07/07/2017	BILL	ARMUTH, CRAIG	$2,662.69	$2,662.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.94	$0.00
11/07/2016	PAYMENT	TIMIOS, INC NV TR ACCT CHECK NUM: 12823	$-627.94	$627.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.94	$1,255.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.94	$1,883.82
07/08/2016	BILL	ARMUTH, CRAIG	$2,511.76	$2,511.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-39.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-39.94	$39.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-39.94	$79.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-39.97	$119.82
07/08/2015	BILL	ARMUTH, CRAIG	$159.79	$159.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-37.15	$0.00
11/10/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020765	$-37.15	$37.15
09/30/2014	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 9135	$-37.15	$74.30
08/21/2014	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 9093	$-38.44	$111.45
07/10/2014	BILL	BILLAT, STEVE R & MELANIE J	$149.89	$149.89
08/14/2013	PAYMENT	ARMUTH, CRAIG CHECK NUM: 6102	$-137.87	$0.00
07/16/2013	BILL	ARMUTH, CRAIG	$137.87	$137.87
12/24/2012	PAYMENT	ARMUTH, CRAIG JAMES CHECK NUM: 5989	$-4.47	$0.00
12/10/2012	PAYMENT	ARMUTH, CRAIG CHECK NUM: 5976	$-127.77	$4.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.19	$132.24
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.28	$129.05
07/10/2012	BILL	ARMUTH, CRAIG	$127.77	$127.77
08/12/2011	PAYMENT	ARMUTH, CRAIG CHECK NUM: 5671	$-119.96	$0.00
07/14/2011	BILL	ARMUTH, CRAIG	$119.96	$119.96
08/30/2010	PAYMENT	ARMUTH, CRAIG CHECK NUM: 5396	$-113.82	$0.00
07/14/2010	BILL	ARMUTH, CRAIG	$113.82	$113.82
04/07/2010	PAYMENT	ARMUTH, CRAIG CHECK NUM: 5291	$-125.73	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.65	$125.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.94	$118.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.76	$113.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.13	$110.38
07/21/2009	BILL	ARMUTH, CRAIG	$109.25	$109.25
02/10/2009	PAYMENT	ARMUTH, CRAIG CHECK NUM: 4959	$-112.05	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.85	$112.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.87	$106.20
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.90	$101.33
07/14/2008	BILL	ARMUTH, CRAIG	$97.43	$97.43
09/06/2007	PAYMENT	ARMUTH, CRAIG CHECK NUM: 4307	$-94.35	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.63	$94.35
07/13/2007	BILL	ARMUTH, CRAIG	$90.72	$90.72
08/30/2006	PAYMENT	CRAIG ARMUTH CHECK NUM: 3700	$-85.26	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$85.26	$85.26
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-85.16	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$85.16	$85.16
08/23/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$85.29	$85.29
08/13/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$85.27	$85.27