Tax Account 048-010-005

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Owners

MEYER, RHONDA K
620 SHADYBROOK DR
SPRING CREEK, NV 89815-5520

634775

Account Summary

Account ID	048-010-005
Account Type	Real Estate
Location	620 SHADYBROOK DR
Balance	$1,141.82
Currently Due	$0.00

Account ID

048-010-005

Account Type

Real Estate

Location

620 SHADYBROOK DR

Balance

$1,141.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,222.63
Total	$2,222.63
Paid	$1,080.81
Balance	$1,141.82
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

$2,222.63

Total

$2,222.63

Paid

$1,080.81

Balance

$1,141.82

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	$509.90	$0.00	$509.90	$509.90	$0.00
2	10/07/2024	10/17/2024	Paid	$570.91	$0.00	$570.91	$570.91	$0.00
3	01/06/2025	01/16/2025	Due	$570.91	$0.00	$570.91	$0.00	$570.91
4	03/03/2025	03/13/2025	Due	$570.91	$0.00	$570.91	$0.00	$1,141.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,979.22	$0.00	$1,979.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,921.65	$0.00	$1,921.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,865.33	$0.00	$1,865.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,810.91	$0.00	$1,810.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,757.56	$0.00	$1,757.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,767.82	$0.00	$1,767.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,540.87	$15.38	$1,556.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,552.32	$0.00	$1,552.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,534.46	$0.00	$1,534.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,514.11	$0.00	$1,514.11	$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 -	$-570.91	$1,141.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-509.90	$1,712.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$184.11	$2,222.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935071. REASON: AMENDMENT TO RE 2025	$509.90	$2,038.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-509.90	$1,528.62
07/10/2024	BILL	MEYER, RHONDA K	$2,038.52	$2,038.52
02/23/2024	PAYMENT	RK MEYER ACH 9070 - 035605986	$-494.20	$0.00
12/28/2023	PAYMENT	RK MEYER ACH 9070 - 035376697	$-494.20	$494.20
09/29/2023	PAYMENT	RK MEYER ACH 9070 - 035079127	$-494.20	$988.40
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.62	$1,482.60
07/12/2023	BILL	MEYER, RHONDA K	$1,979.22	$1,979.22
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.81	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.81	$479.81
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.81	$959.62
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.22	$1,439.43
07/12/2022	BILL	MEYER, RHONDA K	$1,921.65	$1,921.65
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.84	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.84	$465.84
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.84	$931.68
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-467.81	$1,397.52
07/14/2021	BILL	MEYER, RHONDA K	$1,865.33	$1,865.33
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-452.73	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-452.73	$452.73
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-452.73	$905.46
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-452.72	$1,358.19
07/15/2020	BILL	MEYER, RHONDA K	$1,810.91	$1,810.91
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-439.10	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.10	$439.10
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.10	$878.20
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.26	$1,317.30
07/10/2019	BILL	MEYER, RHONDA K	$1,757.56	$1,757.56
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.66	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.66	$441.66
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.66	$883.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.84	$1,324.98
07/09/2018	BILL	MEYER, RHONDA K	$1,767.82	$1,767.82
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.53	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.53	$384.53
10/20/2017	PAYMENT	RELIANT TITLE CHECK NUM: 022998	$-399.91	$769.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.38	$1,168.97
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.28	$1,153.59
07/07/2017	BILL	MEYER, RHONDA K	$1,540.87	$1,540.87
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.08	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.08	$388.08
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.08	$776.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-388.08	$1,164.24
07/08/2016	BILL	MEYER, RHONDA K	$1,552.32	$1,552.32
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.61	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-383.61	$383.61
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.61	$767.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.63	$1,150.83
07/08/2015	BILL	MEYER, RHONDA K	$1,534.46	$1,534.46
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.21	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.21	$378.21
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.21	$756.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-379.48	$1,134.63
07/10/2014	BILL	MEYER, RHONDA K	$1,514.11	$1,514.11
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-367.19	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.19	$367.19
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.19	$734.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.21	$1,101.57
07/16/2013	BILL	MEYER, RHONDA K	$1,468.78	$1,468.78
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-356.50	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.50	$356.50
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.50	$713.00
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.50	$1,069.50
07/10/2012	BILL	MEYER, RHONDA K	$1,426.00	$1,426.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.73	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.73	$347.73
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-347.73	$695.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.73	$1,043.19
07/14/2011	BILL	MEYER, RHONDA K	$1,390.92	$1,390.92
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-359.19	$0.00
12/15/2010	PAYMENT	STEWART TITLE CHECK NUM: 122198	$-359.19	$359.19
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-359.19	$718.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-359.20	$1,077.57
07/14/2010	BILL	MEYER, RHONDA K	$1,436.77	$1,436.77
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.02	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.02	$354.02
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.02	$708.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.28	$1,062.06
07/21/2009	BILL	MEYER, RHONDA K	$1,417.34	$1,417.34
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.74	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$343.74	$343.74
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.74	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.74	$343.74
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.74	$687.48
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.03	$1,031.22
07/14/2008	BILL	MEYER, RHONDA K	$1,376.25	$1,376.25
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.28	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.28	$324.28
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.28	$648.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.31	$972.84
07/13/2007	BILL	MEYER, RHONDA K	$1,297.15	$1,297.15
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.78	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.78	$304.78
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.78	$609.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.79	$914.34
07/19/2006	BILL	MEYER, RHONDA K	$1,219.13	$1,219.13
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-285.37	$0.00
12/30/2005	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 09208689	$-285.37	$285.37
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-285.37	$570.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-285.40	$856.11
07/21/2005	BILL	MEYER, RHONDA K	$1,141.51	$1,141.51
03/03/2005	PAYMENT	@	$-284.59	$0.00
01/03/2005	PAYMENT	@	$-284.59	$284.59
10/01/2004	PAYMENT	@	$-284.59	$569.18
08/16/2004	PAYMENT	@	$-284.62	$853.77
07/01/2004	BILL	MEYER, RHONDA K @	$1,138.39	$1,138.39
02/20/2004	PAYMENT	@	$-282.03	$0.00
12/30/2003	PAYMENT	@	$-282.03	$282.03
09/30/2003	PAYMENT	@	$-282.03	$564.06
08/19/2003	PAYMENT	@	$-282.03	$846.09
07/01/2003	BILL	MEYER, RHONDA K @	$1,128.12	$1,128.12