Tax Account 048-009-013

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Owners

CORTEZ, ROBERTO & LINDA E
586 SHADYBROOK DR
SPRING CREEK, NV 89815-5539

Account Summary

Account ID	048-009-013
Account Type	Real Estate
Location	586 SHADYBROOK DR
Balance	$1,958.74
Currently Due	$0.00

Account ID

048-009-013

Account Type

Real Estate

Location

586 SHADYBROOK DR

Balance

$1,958.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,814.48
Total	$3,814.48
Paid	$1,855.74
Balance	$1,958.74
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

$3,814.48

Total

$3,814.48

Paid

$1,855.74

Balance

$1,958.74

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	$876.38	$0.00	$876.38	$876.38	$0.00
2	10/07/2024	10/17/2024	Paid	$979.36	$0.00	$979.36	$979.36	$0.00
3	01/06/2025	01/16/2025	Due	$979.36	$0.00	$979.36	$0.00	$979.36
4	03/03/2025	03/13/2025	Due	$979.38	$0.00	$979.38	$0.00	$1,958.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,402.49	$0.00	$3,402.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,149.55	$0.00	$3,149.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,062.57	$0.00	$3,062.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,973.29	$0.00	$2,973.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,604.84	$0.00	$2,604.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,606.70	$0.00	$2,606.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,322.71	$0.00	$2,322.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,334.13	$0.00	$2,334.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,266.14	$0.00	$2,266.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,201.40	$0.00	$2,201.40	$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 -	$-979.36	$1,958.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-876.38	$2,938.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$309.98	$3,814.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936402. REASON: AMENDMENT TO RE 2025	$876.38	$3,504.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-876.38	$2,628.12
07/10/2024	BILL	CORTEZ, ROBERTO & LINDA E	$3,504.50	$3,504.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-850.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-850.02	$850.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-850.02	$1,700.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.43	$2,550.06
07/12/2023	BILL	CORTEZ, ROBERTO & LINDA E	$3,402.49	$3,402.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.79	$786.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.79	$1,573.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-789.18	$2,360.37
07/12/2022	BILL	CORTEZ, ROBERTO & LINDA E	$3,149.55	$3,149.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.15	$765.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.15	$1,530.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.12	$2,295.45
07/14/2021	BILL	CORTEZ, ROBERTO & LINDA E	$3,062.57	$3,062.57
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.32	$0.03
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-743.32	$743.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-743.32	$1,486.67
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-743.30	$2,229.99
07/15/2020	BILL	CORTEZ, ROBERTO & LINDA E	$2,973.29	$2,973.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-650.92	$0.00
11/05/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14735	$-650.92	$650.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.92	$1,301.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-652.08	$1,952.76
07/10/2019	BILL	CORTEZ, ROBERTO & LINDA E	$2,604.84	$2,604.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-651.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.38	$651.38
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.38	$1,302.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.56	$1,954.14
07/09/2018	BILL	CORTEZ, ROBERTO & LINDA E	$2,606.70	$2,606.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.99	$579.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.99	$1,159.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.74	$1,739.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$582.74	$2,322.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-582.74	$1,739.97
07/07/2017	BILL	CORTEZ, ROBERTO & LINDA E	$2,322.71	$2,322.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.53	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-583.53	$583.53
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.53	$1,167.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.54	$1,750.59
07/08/2016	BILL	CORTEZ, ROBERTO & LINDA E	$2,334.13	$2,334.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.53	$566.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.53	$1,133.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.55	$1,699.59
07/08/2015	BILL	CORTEZ, ROBERTO & LINDA E	$2,266.14	$2,266.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-550.03	$550.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.03	$1,100.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.31	$1,650.09
07/10/2014	BILL	CORTEZ, ROBERTO & LINDA E	$2,201.40	$2,201.40
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.01	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.01	$534.01
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.01	$1,068.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.04	$1,602.03
07/16/2013	BILL	CORTEZ, ROBERTO & LINDA E	$2,136.07	$2,136.07
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.46	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.46	$518.46
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.46	$1,036.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.48	$1,555.38
07/10/2012	BILL	CORTEZ, ROBERTO & LINDA E	$2,073.86	$2,073.86
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.36	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.36	$503.36
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.36	$1,006.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.38	$1,510.08
07/14/2011	BILL	CORTEZ, ROBERTO & LINDA E	$2,013.46	$2,013.46
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-511.88	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-511.88	$511.88
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-511.88	$1,023.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-511.90	$1,535.64
07/14/2010	BILL	CORTEZ, ROBERTO & LINDA E	$2,047.54	$2,047.54
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-497.00	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-497.00	$497.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-497.00	$994.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-498.26	$1,491.00
07/21/2009	BILL	CORTEZ, ROBERTO & LINDA E	$1,989.26	$1,989.26
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-481.45	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$481.45	$481.45
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-481.45	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-481.45	$481.45
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-481.45	$962.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-482.71	$1,444.35
07/14/2008	BILL	CORTEZ, ROBERTO & LINDA E	$1,927.06	$1,927.06
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-467.39	$0.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-467.42	$467.39
09/06/2007	PAYMENT	CORTEZ, LINDA & ROBERTO CHECK NUM: 3376	$-467.45	$934.81
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-467.45	$1,402.26
07/13/2007	BILL	CORTEZ, ROBERTO & LINDA E	$1,869.71	$1,869.71
01/10/2007	PAYMENT	CORTEZ, LINDA & ROBERTO CHECK NUM: 3181	$-439.31	$0.00
10/12/2006	PAYMENT	WEISSMANN, ROBERT CHARLES & JO CHECK NUM: 3110	$-439.31	$439.31
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-439.31	$878.62
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25108	$-439.31	$1,317.93
07/19/2006	BILL	WEISSMANN, ROBERT CHARLES & JO	$1,757.24	$1,757.24
03/27/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3171	$-426.51	$0.00
03/27/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3172	$-853.02	$426.51
03/27/2006	AMENDMENT	w/o per ceasar (medical)	$-136.48	$1,279.53
03/27/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3171	$426.51	$1,416.01
03/27/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3172	$853.02	$989.50
03/24/2006	VOID	WEISSMANN, ROBERT CHARLES & JO CHECK NUM: 3172	$-853.02	$136.48
03/24/2006	VOID	WEISSMANN, ROBERT CHARLES & JO CHECK NUM: 3171	$-426.51	$989.50
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$76.77	$1,416.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.65	$1,339.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.06	$1,296.59
08/04/2005	PAYMENT	WEISSMANN, ROBERT CHARLES & JO CHECK NUM: 3010	$-426.53	$1,279.53
07/21/2005	BILL	WEISSMANN, ROBERT CHARLES & JO	$1,706.06	$1,706.06
07/30/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	HIBBS, LEON L & DIANNE @	$85.29	$85.29
08/04/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	HIBBS, LEON L & DIANNE @	$85.27	$85.27