Tax Account 048-010-011

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Owners

BROWN, LANCE G ET AL
632 SHADYBROOK DR
SPRING CREEK, NV 89815-5551

HATFIELD, DEANNA E ET AL

744552

Account Summary

Account ID	048-010-011
Account Type	Real Estate
Location	632 SHADYBROOK DR
Balance	$1,180.19
Currently Due	$0.00

Account ID

048-010-011

Account Type

Real Estate

Location

632 SHADYBROOK DR

Balance

$1,180.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,298.49
Total	$2,298.49
Paid	$1,118.30
Balance	$1,180.19
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

$2,298.49

Total

$2,298.49

Paid

$1,118.30

Balance

$1,180.19

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	$528.21	$0.00	$528.21	$528.21	$0.00
2	10/07/2024	10/17/2024	Paid	$590.09	$0.00	$590.09	$590.09	$0.00
3	01/06/2025	01/16/2025	Due	$590.09	$0.00	$590.09	$0.00	$590.09
4	03/03/2025	03/13/2025	Due	$590.10	$0.00	$590.10	$0.00	$1,180.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,050.37	$0.00	$2,050.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,843.15	$0.00	$1,843.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,801.97	$0.00	$1,801.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,749.40	$0.00	$1,749.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,697.84	$0.00	$1,697.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,667.98	$0.00	$1,667.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,371.80	$0.00	$1,371.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,329.16	$0.00	$1,329.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,290.45	$0.00	$1,290.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,254.13	$0.00	$1,254.13	$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 -	$-590.09	$1,180.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-528.21	$1,770.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$186.67	$2,298.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939188. REASON: AMENDMENT TO RE 2025	$528.21	$2,111.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-528.21	$1,583.61
07/10/2024	BILL	BROWN, LANCE G ET AL	$2,111.82	$2,111.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-511.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-511.99	$511.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-511.99	$1,023.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.40	$1,535.97
07/12/2023	BILL	BROWN, LANCE G ET AL	$2,050.37	$2,050.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.19	$460.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.19	$920.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-462.58	$1,380.57
07/12/2022	BILL	BROWN, LANCE G ET AL	$1,843.15	$1,843.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.00	$450.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.00	$900.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.97	$1,350.00
07/14/2021	BILL	BROWN, LANCE G ET AL	$1,801.97	$1,801.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.90	$429.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.90	$869.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.88	$1,309.52
07/15/2020	BILL	BROWN, LANCE G ET AL	$1,749.40	$1,749.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.17	$424.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.17	$848.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-425.33	$1,272.51
07/10/2019	BILL	BROWN, LANCE G ET AL	$1,697.84	$1,697.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-416.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.70	$416.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.70	$833.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.88	$1,250.10
07/09/2018	BILL	SNYDER, JEFFREY M & JUDY L	$1,667.98	$1,667.98
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.26	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.26	$342.26
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.26	$684.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.02	$1,026.78
07/07/2017	BILL	SNYDER, JEFFREY M & JUDY L	$1,371.80	$1,371.80
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.29	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.29	$332.29
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.29	$664.58
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-332.29	$996.87
07/08/2016	BILL	SNYDER, JEFFREY M & JUDY L	$1,329.16	$1,329.16
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.61	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-322.61	$322.61
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.61	$645.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.62	$967.83
07/08/2015	BILL	SNYDER, JEFFREY M & JUDY L	$1,290.45	$1,290.45
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.21	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.21	$313.21
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.21	$626.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-314.50	$939.63
07/10/2014	BILL	SNYDER, JEFFREY M & JUDY L	$1,254.13	$1,254.13
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-304.09	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.09	$304.09
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.09	$608.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.10	$912.27
07/16/2013	BILL	SNYDER, JEFFREY M & JUDY L	$1,216.37	$1,216.37
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-295.23	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.23	$295.23
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.23	$590.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.24	$885.69
07/10/2012	BILL	SNYDER, JEFFREY M & JUDY L	$1,180.93	$1,180.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.63	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.63	$286.63
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-286.63	$573.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.63	$859.89
07/14/2011	BILL	SNYDER, JEFFREY M & JUDY L	$1,146.52	$1,146.52
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.28	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.28	$278.28
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.28	$556.56
08/10/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 381732	$-278.30	$834.84
07/14/2010	BILL	IVESON, DAVID & HEATHER M	$1,113.14	$1,113.14
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.17	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.17	$270.17
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.17	$540.34
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.46	$810.51
07/21/2009	BILL	IVESON, DAVID & HEATHER M	$1,081.97	$1,081.97
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-261.23	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-261.23	$261.23
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-261.23	$522.46
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-262.51	$783.69
07/14/2008	BILL	IVESON, DAVID & HEATHER M	$1,046.20	$1,046.20
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.62	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.62	$253.62
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.62	$507.24
08/23/2007	PAYMENT	MORTGAGE SERVICES CHECK NUM: 434865	$-253.64	$760.86
07/13/2007	BILL	IVESON, DAVID & HEATHER M	$1,014.50	$1,014.50
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.98	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.32	$218.98
12/01/2006	AMENDMENT	Primary residence	$-36.34	$474.30
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.32	$510.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.34	$765.96
07/19/2006	BILL	IVESON, DAVID & HEATHER M	$1,021.30	$1,021.30
02/13/2006	PAYMENT	GMAC MORTGAGE CHECK NUM: 80086428	$-239.06	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-239.06	$239.06
09/14/2005	PAYMENT	AMERICAN MORTGAGE NETWORK INC CHECK NUM: 54032	$-239.06	$478.12
08/17/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120921	$-239.09	$717.18
07/21/2005	BILL	BECK, PETER L & LORI B	$956.27	$956.27
03/03/2005	PAYMENT	@	$-238.41	$0.00
01/03/2005	PAYMENT	@	$-238.41	$238.41
10/01/2004	PAYMENT	@	$-238.41	$476.82
08/16/2004	PAYMENT	@	$-238.41	$715.23
07/01/2004	BILL	BECK, PETER L & LORI B @	$953.64	$953.64
02/26/2004	PAYMENT	@	$-236.30	$0.00
01/09/2004	PAYMENT	@	$-236.30	$236.30
10/05/2003	PAYMENT	@	$-236.30	$472.60
08/19/2003	PAYMENT	@	$-236.31	$708.90
07/01/2003	BILL	BECK, PETER L & LORI B @	$945.21	$945.21