Tax Account 048-010-007

Print Page · · Payments Cart · New Search

Owners

ELLIOTT, JAMIE M & DEBORA T
624 SHADYBROOK DR
SPRING CREEK, NV 89815-5520

711156

Account Summary

Account ID	048-010-007
Account Type	Real Estate
Location	624 SHADYBROOK DR
Balance	$1,699.03
Currently Due	$0.00

Account ID

048-010-007

Account Type

Real Estate

Location

624 SHADYBROOK DR

Balance

$1,699.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,310.58
Total	$3,310.58
Paid	$1,611.55
Balance	$1,699.03
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

$3,310.58

Total

$3,310.58

Paid

$1,611.55

Balance

$1,699.03

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	$762.05	$0.00	$762.05	$762.05	$0.00
2	10/07/2024	10/17/2024	Paid	$849.50	$0.00	$849.50	$849.50	$0.00
3	01/06/2025	01/16/2025	Due	$849.50	$0.00	$849.50	$0.00	$849.50
4	03/03/2025	03/13/2025	Due	$849.53	$0.00	$849.53	$0.00	$1,699.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,958.42	$0.00	$2,958.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,128.12	$0.00	$2,128.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,120.45	$0.00	$2,120.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,058.59	$0.00	$2,058.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,998.02	$0.00	$1,998.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,958.59	$0.00	$1,958.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,622.70	$0.00	$1,622.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,572.77	$0.00	$1,572.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,496.30	$0.00	$1,496.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,453.99	$0.00	$1,453.99	$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 -	$-849.50	$1,699.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-762.05	$2,548.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$263.49	$3,310.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932915. REASON: AMENDMENT TO RE 2025	$762.05	$3,047.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-762.05	$2,285.04
07/10/2024	BILL	ELLIOTT, JAMIE M & DEBORA T	$3,047.09	$3,047.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-739.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-739.00	$739.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-739.00	$1,478.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.42	$2,217.00
07/12/2023	BILL	ELLIOTT, JAMIE M & DEBORA T	$2,958.42	$2,958.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.43	$531.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.43	$1,062.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.83	$1,594.29
07/12/2022	BILL	ELLIOTT, JAMIE M & DEBORA T	$2,128.12	$2,128.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.62	$529.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.62	$1,059.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.59	$1,588.86
07/14/2021	BILL	ELLIOTT, JAMIE M & DEBORA T	$2,120.45	$2,120.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-514.65	$514.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-514.65	$1,029.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-514.64	$1,543.95
07/15/2020	BILL	ELLIOTT, JAMIE M & DEBORA T	$2,058.59	$2,058.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-499.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.21	$499.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.21	$998.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-500.39	$1,497.63
07/10/2019	BILL	ELLIOTT, JAMIE M & DEBORA T	$1,998.02	$1,998.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-489.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.35	$489.35
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-489.35	$978.70
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-490.54	$1,468.05
07/09/2018	BILL	ELLIOTT, JAMIE M & DEBORA T	$1,958.59	$1,958.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.98	$404.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.98	$809.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.76	$1,214.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$407.76	$1,622.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-407.76	$1,214.94
07/07/2017	BILL	ELLIOTT, JAMIE M & DEBORA T	$1,622.70	$1,622.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.19	$393.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.19	$786.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.20	$1,179.57
07/08/2016	BILL	ELLIOTT, JAMIE M & DEBORA T	$1,572.77	$1,572.77
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.07	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-374.07	$374.07
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.07	$748.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.09	$1,122.21
07/08/2015	BILL	MANTEUFEL, ROBERT P &LONDA J	$1,496.30	$1,496.30
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.18	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.18	$363.18
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.18	$726.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-364.45	$1,089.54
07/10/2014	BILL	MANTEUFEL, ROBERT P &LONDA J	$1,453.99	$1,453.99
02/27/2014	PAYMENT	MANTEUFEL, LONDA CHECK NUM: 014022723024109	$-352.60	$0.00
02/27/2014	AMENDMENT	TOO SMALL TO REFUND	$1.64	$352.60
01/21/2014	PAYMENT	LONDA MANTEUFEL CHECK BANK: WF INTERNET NUM: 014012123023861	$-20.00	$350.96
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.71	$370.96
12/27/2013	PAYMENT	LONDA MANTEUFEL CHECK BANK: WF INTERNET NUM: 013122723024261	$-352.60	$370.25
10/28/2013	PAYMENT	LONDA MANTEUFEL CHECK BANK: WF INTERNET NUM: 013102523016200	$-352.60	$722.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.63	$1,075.45
08/02/2013	PAYMENT	LONDA MANTEUFEL CHECK BANK: WF INTERNET NUM: 013080223031466	$-352.60	$1,057.82
07/16/2013	BILL	MANTEUFEL, ROBERT P &LONDA J	$1,410.42	$1,410.42
02/27/2013	PAYMENT	LONDA MANTEUFEL CHECK BANK: WF INTERNET NUM: 013022723016272	$-326.98	$0.00
12/28/2012	PAYMENT	LONDA MANTEUFEL CHECK BANK: WF INTERNET NUM: 012122823020245	$-340.00	$326.98
12/11/2012	PAYMENT	LONDA MANTEUFEL CHECK BANK: WF INTERNET NUM: 012121123035399	$-365.00	$666.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.57	$1,031.98
08/13/2012	PAYMENT	LONDA MANTEUFEL CHECK BANK: WF INTERNET NUM: 012081323021751	$-340.00	$1,018.41
07/10/2012	BILL	MANTEUFEL, ROBERT P &LONDA J	$1,358.41	$1,358.41
02/27/2012	PAYMENT	LONDA MANTEUFEL CHECK BANK: WF INTERNET NUM: 012022723010606	$-327.66	$0.00
01/27/2012	PAYMENT	LONDA MANTEUFEL CHECK BANK: WF INTERNET NUM: 012012723007850	$-370.00	$327.66
01/17/2012	PAYMENT	LONDA MANTEUFEL CHECK BANK: WF INTERNET NUM: 012011723011500	$-350.00	$697.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.65	$1,047.66
12/28/2011	PAYMENT	LONDA MANTEUFEL CHECK BANK: WF INTERNET NUM: 011122823019846	$-350.00	$1,015.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.97	$1,365.01
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.19	$1,332.04
07/14/2011	BILL	MANTEUFEL, ROBERT P &LONDA J	$1,318.85	$1,318.85
03/30/2011	PAYMENT	LONDA MANTEUFEL CHECK BANK: WF INTERNET NUM: 011033018029456	$-332.91	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.80	$332.91
12/10/2010	PAYMENT	LONDA MANTEUFEL CHECK BANK: WF INTERNET NUM: 018026252	$-320.11	$320.11
09/30/2010	PAYMENT	MANTEUFEL, ROBERT P &LONDA J CHECK NUM: 6294	$-320.11	$640.22
08/05/2010	PAYMENT	BOBS MAINTENANC CHECK BANK: WF INTERNET NUM: 503117200	$-320.11	$960.33
07/14/2010	BILL	MANTEUFEL, ROBERT P &LONDA J	$1,280.44	$1,280.44
03/04/2010	PAYMENT	BOBS MAINTENANCE SERVICE CHECK NUM: 81799946	$-310.79	$0.00
01/11/2010	PAYMENT	MANTEUFEL, ROBERT P &LONDA J CHECK NUM: 29416	$-310.79	$310.79
10/21/2009	PAYMENT	MANTEUFEL, ROBERT P &LONDA J CHECK NUM: 38771	$-310.79	$621.58
09/14/2009	PAYMENT	MANTEUFEL, ROBERT CHECK NUM: 215372232	$-312.05	$932.37
07/21/2009	BILL	MANTEUFEL, ROBERT P &LONDA J	$1,244.42	$1,244.42
03/31/2009	PAYMENT	MANTEUFEL, ROBERT P &LONDA J CHECK NUM: 91518	$-344.57	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.34	$344.57
02/26/2009	PAYMENT	MANTEUFEL, ROBERT P &LONDA J CHECK NUM: 132260583	$-300.66	$328.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.61	$628.89
01/02/2009	PAYMENT	MANTEUFEL, ROBERT P &LONDA J CHECK NUM: 12935	$-300.66	$613.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.02	$913.94
08/26/2008	PAYMENT	MANTEUFEL, ROBERT P CHECK NUM: 210261615	$-302.00	$901.92
07/14/2008	BILL	MANTEUFEL, ROBERT P &LONDA J	$1,203.92	$1,203.92
03/12/2008	PAYMENT	MANTEUFEL, ROBERT P &LONDA J CHECK NUM: 5417	$-291.90	$0.00
12/31/2007	PAYMENT	MANTEUFEL, ROBERT P &LONDA J CHECK NUM: 5376	$-291.90	$291.90
11/02/2007	PAYMENT	MANTEUFEL, ROBERT P &LONDA J CHECK NUM: 5480	$-303.58	$583.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.68	$887.38
08/28/2007	PAYMENT	MANTEUFEL, ROBERT CHECK NUM: 59900992	$-291.93	$875.70
07/13/2007	BILL	MANTEUFEL, ROBERT P &LONDA J	$1,167.63	$1,167.63
03/09/2007	PAYMENT	MANTEUFEL, ROBERT P &LONDA J CHECK NUM: 5266	$-231.89	$0.00
12/29/2006	PAYMENT	MANTEUFEL, ROBERT P &LONDA J CHECK NUM: 5216	$-283.40	$231.89
10/30/2006	PAYMENT	MANTEUFEL, ROBERT P &LONDA J CHECK NUM: 7935	$-320.00	$515.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.33	$835.29
09/19/2006	PAYMENT	MANTEUFEL, ROBERT CHECK NUM: 202279981	$-320.00	$824.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.34	$1,144.96
07/19/2006	BILL	MANTEUFEL, ROBERT P &LONDA J	$1,133.62	$1,133.62
03/06/2006	PAYMENT	MANTEUFEL, ROBERT P &LONDA J CHECK NUM: 4759	$-275.15	$0.00
01/06/2006	PAYMENT	MANTEUFEL, ROBERT P &LONDA J CHECK NUM: 5056	$-561.31	$275.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.01	$836.46
08/12/2005	PAYMENT	MANTEUFEL, ROBERT P &LONDA J CHECK NUM: 4506	$-275.15	$825.45
07/21/2005	BILL	MANTEUFEL, ROBERT P &LONDA J	$1,100.60	$1,100.60
03/31/2005	PAYMENT	@	$-274.35	$0.00
02/11/2005	PAYMENT	@	$-274.35	$274.35
12/08/2004	PAYMENT	@	$-609.07	$548.70
07/01/2004	PENALTY	Penalty 04-05	$60.35	$1,157.77
07/01/2004	BILL	MANTEUFEL, ROBERT P & @	$1,097.42	$1,097.42
03/10/2004	PAYMENT	@	$-271.85	$0.00
01/09/2004	PAYMENT	@	$-271.85	$271.85
09/15/2003	PAYMENT	@	$-271.85	$543.70
08/06/2003	PAYMENT	@	$-271.86	$815.55
07/01/2003	BILL	MANTEUFEL, ROBERT P & @	$1,087.41	$1,087.41