Tax Account 048-010-006

Print Page · · Payments Cart · New Search

Owners

MATSON, BODIE & SHANAE
PO BOX 8201
SPRING CREEK, NV 89815-0004

702903

Account Summary

Account ID	048-010-006
Account Type	Real Estate
Location	622 SHADYBROOK DR
Balance	$2,023.33
Currently Due	$0.00

Account ID

048-010-006

Account Type

Real Estate

Location

622 SHADYBROOK DR

Balance

$2,023.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,940.03
Total	$3,940.03
Paid	$1,916.70
Balance	$2,023.33
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

$3,940.03

Total

$3,940.03

Paid

$1,916.70

Balance

$2,023.33

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	$905.04	$0.00	$905.04	$905.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,011.66	$0.00	$1,011.66	$1,011.66	$0.00
3	01/06/2025	01/16/2025	Due	$1,011.66	$0.00	$1,011.66	$0.00	$1,011.66
4	03/03/2025	03/13/2025	Due	$1,011.67	$0.00	$1,011.67	$0.00	$2,023.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,513.98	$0.00	$3,513.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,033.64	$0.00	$3,033.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,944.93	$0.00	$2,944.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,859.05	$0.00	$2,859.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,775.16	$0.00	$2,775.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,694.37	$0.00	$2,694.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,319.94	$0.00	$2,319.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,249.71	$0.00	$2,249.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,184.18	$0.01	$2,184.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,121.83	$0.00	$2,121.83	$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 -	$-1,011.66	$2,023.33
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-905.04	$3,034.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$320.71	$3,940.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932355. REASON: AMENDMENT TO RE 2025	$905.04	$3,619.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-905.04	$2,714.28
07/10/2024	BILL	MATSON, BODIE & SHANAE	$3,619.32	$3,619.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-877.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-877.89	$877.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-877.89	$1,755.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-880.31	$2,633.67
07/12/2023	BILL	MATSON, BODIE & SHANAE	$3,513.98	$3,513.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.81	$757.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.81	$1,515.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-760.21	$2,273.43
07/12/2022	BILL	MATSON, BODIE & SHANAE	$3,033.64	$3,033.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.74	$735.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.74	$1,471.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.71	$2,207.22
07/14/2021	BILL	MATSON, BODIE & SHANAE	$2,944.93	$2,944.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-714.76	$714.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-714.76	$1,429.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-714.77	$2,144.28
07/15/2020	BILL	MATSON, BODIE & SHANAE	$2,859.05	$2,859.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-693.40	$0.00
11/01/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14539	$-693.60	$693.40
11/01/2019	ADJUSTMENT	wrong payment amount entered NUM: 14539	$396.60	$1,387.00
11/01/2019	VOID	STEWART TITLE COMPANY CHECK NUM: 14539	$-396.60	$990.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.50	$1,387.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-694.66	$2,080.50
07/10/2019	BILL	MATSON, BODIE & SHANAE	$2,775.16	$2,775.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-673.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.30	$673.30
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351771	$-673.30	$1,346.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.47	$2,019.90
07/09/2018	BILL	MATSON, BODIE & SHANAE	$2,694.37	$2,694.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.29	$579.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.29	$1,158.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.07	$1,737.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$582.07	$2,319.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-582.07	$1,737.87
07/07/2017	BILL	MATSON, BODIE & SHANAE	$2,319.94	$2,319.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.42	$562.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.42	$1,124.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.45	$1,687.26
07/08/2016	BILL	MATSON, BODIE & SHANAE	$2,249.71	$2,249.71
01/07/2016	PAYMENT	STEARNS LENDING CHECK NUM: 5001105150	$-546.04	$0.00
01/07/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11026717	$-546.05	$546.04
01/07/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-546.04	$1,092.09
01/07/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11026717	$546.05	$1,638.13
01/07/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$546.04	$1,092.08
01/07/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$546.04
10/02/2015	VOID	CORELOGIC CHECK NUM: WIRE	$-546.04	$546.03
09/23/2015	VOID	STEWART TITLE CO CHECK NUM: 11026717	$-546.05	$1,092.07
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.06	$1,638.12
07/08/2015	BILL	DALRYMPLE, JUSTIN & JACLYN A	$2,184.18	$2,184.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.14	$530.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.14	$1,060.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.41	$1,590.42
07/10/2014	BILL	DALRYMPLE, JUSTIN & JACLYN A	$2,121.83	$2,121.83
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-32.90	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-32.90	$32.90
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-32.90	$65.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-32.91	$98.70
07/16/2013	BILL	DALYRMPLE, JUSTIN & JACLYN A	$131.61	$131.61
10/19/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132932	$-139.44	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.19	$139.44
10/01/2012	INTEREST	Monthly Interest	$0.04	$136.25
09/04/2012	INTEREST	Monthly Interest	$0.04	$136.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.28	$136.17
08/01/2012	INTEREST	Monthly Interest	$0.04	$134.89
07/10/2012	BILL	KOLLER, TIMOTHY D & KARIN M	$127.77	$134.85
07/02/2012	INTEREST	Monthly Interest	$0.04	$7.08
06/01/2012	INTEREST	Monthly Interest	$0.04	$7.04
05/07/2012	PAYMENT	KOLLER, TIM D & KARIN M CHECK NUM: 3246	$-99.57	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$106.57
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.40	$99.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.00	$94.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.20	$91.17
08/25/2011	PAYMENT	KOLLER, TIM D & KARIN M CHECK NUM: 3183	$-29.99	$89.97
07/14/2011	BILL	KOLLER, TIMOTHY D & KARIN M	$119.96	$119.96
04/04/2011	PAYMENT	KOLLER, TIM D & KARIN M CHECK NUM: 3048	$-130.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.97	$130.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.12	$122.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.85	$117.81
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.14	$114.96
07/14/2010	BILL	KOLLER, TIMOTHY D & KARIN M	$113.82	$113.82
10/29/2009	PAYMENT	KOLLER, TIMOTHY D & KARIN M CHECK NUM: 1238	$-109.25	$0.00
10/28/2009	AMENDMENT	remove pen to small	$-3.89	$109.25
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	KOLLER, TIMOTHY D & KARIN M	$109.25	$109.25
03/10/2009	PAYMENT	KOLLER, TIMOTHY D & KARIN M CHECK NUM: 2850	$-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	KOLLER, TIMOTHY D & KARIN M	$97.43	$97.43
03/31/2008	PAYMENT	KOLLER, TIMOTHY D & KARIN M CREDIT: D	$-110.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.35	$110.68
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	KOLLER, TIMOTHY D & KARIN M	$90.72	$90.72
09/07/2006	PAYMENT	PICKETT, ROBERT L CHECK NUM: 5543	$-85.26	$0.00
07/19/2006	BILL	PICKETT, ROBERT L	$85.26	$85.26
09/08/2005	PAYMENT	PICKETT, ROBERT L CHECK NUM: 5465	$-85.16	$0.00
07/21/2005	BILL	PICKETT, ROBERT L	$85.16	$85.16
08/03/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	PICKETT, ROBERT L @	$85.29	$85.29
08/01/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	PICKETT, ROBERT L @	$85.27	$85.27