Tax Account 048-010-002

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Owners

WILSON, MARY ANGELINE ET AL
614 SHADYBROOK DR
SPRING CREEK, NV 89815-5520

WILSON, DANNY JOE ET AL

810641

Account Summary

Account ID	048-010-002
Account Type	Real Estate
Location	614 SHADYBROOK DR
Balance	$1,146.03
Currently Due	$0.00

Account ID

048-010-002

Account Type

Real Estate

Location

614 SHADYBROOK DR

Balance

$1,146.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,236.63
Total	$2,236.63
Paid	$1,090.60
Balance	$1,146.03
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

$2,236.63

Total

$2,236.63

Paid

$1,090.60

Balance

$1,146.03

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	$517.61	$0.00	$517.61	$517.61	$0.00
2	10/07/2024	10/17/2024	Paid	$572.99	$0.00	$572.99	$572.99	$0.00
3	01/06/2025	01/16/2025	Due	$572.99	$0.00	$572.99	$0.00	$572.99
4	03/03/2025	03/13/2025	Due	$573.04	$0.00	$573.04	$0.00	$1,146.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,916.37	$0.00	$1,916.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,774.59	$0.00	$1,774.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,729.67	$0.00	$1,729.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,679.20	$0.00	$1,679.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,629.68	$0.00	$1,629.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,627.57	$0.00	$1,627.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,410.75	$0.00	$1,410.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,366.99	$0.00	$1,366.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,327.16	$0.00	$1,327.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,289.76	$0.00	$1,289.76	$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
10/01/2024	PAYMENT	WILSON, DANNY J CHECK 2109	$-572.99	$1,146.03
08/30/2024	PAYMENT	WILSON, DANNY J SYS 2078 ORIG: CHECK	$-517.61	$1,719.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$167.15	$2,236.63
08/30/2024	ADJUSTMENT	WILSON, DANNY J CHECK 2078 VOIDED PAYMENT: 930375. REASON: AMENDMENT TO RE 2025	$517.61	$2,069.48
08/14/2024	PAYMENT	WILSON, DANNY J CHECK 2078	$-517.61	$1,551.87
07/10/2024	BILL	WILSON, MARY ANGELINE ET AL	$2,069.48	$2,069.48
02/27/2024	PAYMENT	WILSON, DANNY J CHECK 2042	$-478.49	$0.00
12/26/2023	PAYMENT	WILSON, DANNY J CHECK 2026	$-478.49	$478.49
09/26/2023	PAYMENT	WILSON, DANNY J CHECK 2002	$-478.49	$956.98
07/28/2023	PAYMENT	WILSON, DANNY CHECK NUM: 1919	$-480.90	$1,435.47
07/12/2023	BILL	WILSON, MARY ANGELINE ET AL	$1,916.37	$1,916.37
09/14/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43476	$-1,329.15	$0.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-445.44	$1,329.15
07/12/2022	BILL	MADRID, JIOVANNI LUCIANO ET AL	$1,774.59	$1,774.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.92	$431.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.92	$863.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.91	$1,295.76
07/14/2021	BILL	MADRID, JIOVANNI LUCIANO ET AL	$1,729.67	$1,729.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.24	$412.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.24	$834.71
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.25	$1,256.95
07/15/2020	BILL	HOUSE, KYLE ET AL	$1,679.20	$1,679.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.97	$0.00
08/26/2019	PAYMENT	WFG NATIONAL TITLE INS.CO. CHECK NUM: 93899	$-815.42	$405.97
08/15/2019	PAYMENT	CORELOGIC CHECK	$-408.29	$1,221.39
07/10/2019	BILL	DUTTON, ERIC R ET AL	$1,629.68	$1,629.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-406.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.60	$406.60
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.60	$813.20
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-407.77	$1,219.80
07/09/2018	BILL	DUTTON, ERIC R ET AL	$1,627.57	$1,627.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.00	$352.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.00	$704.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.75	$1,056.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$354.75	$1,410.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-354.75	$1,056.00
07/07/2017	BILL	DUTTON, ERIC R ET AL	$1,410.75	$1,410.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.74	$341.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.74	$683.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.77	$1,025.22
07/08/2016	BILL	DUTTON, ERIC R ET AL	$1,366.99	$1,366.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.79	$331.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.79	$663.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.79	$995.37
07/08/2015	BILL	DUTTON, ERIC R ET AL	$1,327.16	$1,327.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.12	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.12	$322.12
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.12	$644.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.40	$966.36
07/10/2014	BILL	DUTTON, ERIC R ET AL	$1,289.76	$1,289.76
03/07/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4668248	$-312.74	$0.00
12/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 4446787	$-312.74	$312.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.74	$625.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.75	$938.22
07/16/2013	BILL	PLOCHER, KELLI N	$1,250.97	$1,250.97
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.63	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.63	$303.63
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.63	$607.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.64	$910.89
07/10/2012	BILL	PLOCHER, KELLI N	$1,214.53	$1,214.53
05/24/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386045	$-582.83	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$582.83
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.91	$575.83
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.76	$548.92
10/07/2011	ADJUSTMENT	DUPLICATE ENTRY (SEE NOTES) NUM: 7004003906	$269.08	$538.16
10/07/2011	VOID	CORELOGIC CHECK NUM: 7004003906	$-269.08	$269.08
10/07/2011	PAYMENT	CORELOGIC CHECK NUM: 7004003906	$-269.08	$538.16
10/07/2011	PAYMENT	CORELOGIC CHECK NUM: 7004003904	$-10.76	$807.24
10/07/2011	PAYMENT	CORELOGIC CHECK NUM: 7004003905	$-269.08	$818.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.76	$1,087.08
07/14/2011	BILL	JP MORGAN CHASE BANK NA	$1,076.32	$1,076.32
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.42	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.42	$280.42
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.42	$560.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.45	$841.26
07/14/2010	BILL	PRICE, AARON	$1,121.71	$1,121.71
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.02	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.02	$270.02
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.02	$540.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.28	$810.06
07/21/2009	BILL	PRICE, AARON	$1,081.34	$1,081.34
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.68	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$249.68	$249.68
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.68	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.68	$249.68
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.68	$499.36
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.97	$749.04
07/14/2008	BILL	PRICE, AARON	$1,000.01	$1,000.01
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.55	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.55	$235.55
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.55	$471.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.58	$706.65
07/13/2007	BILL	PRICE, AARON	$942.23	$942.23
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.39	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.39	$221.39
08/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 22-28550	$-221.39	$442.78
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-221.39	$664.17
07/19/2006	BILL	PRICE, JERAMY	$885.56	$885.56
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-207.29	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-207.29	$207.29
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-207.29	$414.58
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-207.31	$621.87
07/21/2005	BILL	PRICE, JERAMY	$829.18	$829.18
03/04/2005	PAYMENT	@	$-206.71	$0.00
12/29/2004	PAYMENT	@	$-206.71	$206.71
10/14/2004	PAYMENT	@	$-206.71	$413.42
08/24/2004	PAYMENT	@	$-206.73	$620.13
07/01/2004	BILL	PRICE, JERAMY @	$826.86	$826.86
03/10/2004	PAYMENT	@	$-204.87	$0.00
01/09/2004	PAYMENT	@	$-204.87	$204.87
09/15/2003	PAYMENT	@	$-204.87	$409.74
08/06/2003	PAYMENT	@	$-204.88	$614.61
07/01/2003	BILL	PRICE, JERAMY @	$819.49	$819.49