Tax Account 048-011-004

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Owners

BRADFORD, NATHANIEL J ET AL
621 SHADYBROOK DR
SPRING CREEK, NV 89815-5531

BRADFORD, NATHANIEL JOSHUA ETAL

789634

Account Summary

Account ID	048-011-004
Account Type	Real Estate
Location	621 SHADYBROOK DR
Balance	$1,922.46
Currently Due	$0.00

Account ID

048-011-004

Account Type

Real Estate

Location

621 SHADYBROOK DR

Balance

$1,922.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,743.00
Total	$3,743.00
Paid	$1,820.54
Balance	$1,922.46
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

$3,743.00

Total

$3,743.00

Paid

$1,820.54

Balance

$1,922.46

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	$859.31	$0.00	$859.31	$859.31	$0.00
2	10/07/2024	10/17/2024	Paid	$961.23	$0.00	$961.23	$961.23	$0.00
3	01/06/2025	01/16/2025	Due	$961.23	$0.00	$961.23	$0.00	$961.23
4	03/03/2025	03/13/2025	Due	$961.23	$0.00	$961.23	$0.00	$1,922.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,336.04	$0.00	$3,336.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,238.94	$0.00	$3,238.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,259.06	$0.00	$3,259.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,164.05	$0.00	$3,164.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,071.28	$0.00	$3,071.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,981.86	$0.00	$2,981.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,639.39	$0.00	$2,639.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,559.84	$0.00	$2,559.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,485.28	$0.00	$2,485.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,999.11	$0.00	$1,999.11	$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 -	$-961.23	$1,922.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-859.31	$2,883.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$306.96	$3,743.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932208. REASON: AMENDMENT TO RE 2025	$859.31	$3,436.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-859.31	$2,576.73
07/10/2024	BILL	BRADFORD, NATHANIEL J ET AL	$3,436.04	$3,436.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-833.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-833.41	$833.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-833.41	$1,666.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-835.81	$2,500.23
07/12/2023	BILL	BRADFORD, NATHANIEL J ET AL	$3,336.04	$3,336.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.13	$809.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.13	$1,618.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.55	$2,427.39
07/12/2022	BILL	BRADFORD, NATHANIEL J ET AL	$3,238.94	$3,238.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.27	$814.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.27	$1,628.54
08/13/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80124321	$-816.25	$2,442.81
07/14/2021	BILL	BRADFORD, NATHANIEL J ET AL	$3,259.06	$3,259.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-791.01	$791.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-791.01	$1,582.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-791.02	$2,373.03
07/15/2020	BILL	BRADFORD, NATHANIEL J ET AL	$3,164.05	$3,164.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-767.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.53	$767.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.53	$1,535.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-768.69	$2,302.59
07/10/2019	BILL	BRADFORD, NATHANIEL J ET AL	$3,071.28	$3,071.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-745.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.17	$745.17
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.17	$1,490.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.35	$2,235.51
07/09/2018	BILL	BRADFORD, NATHANIEL J ET AL	$2,981.86	$2,981.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.16	$659.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.16	$1,318.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.91	$1,977.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$661.91	$2,639.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-661.91	$1,977.48
07/07/2017	BILL	BRADFORD, NATHANIEL J ET AL	$2,639.39	$2,639.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.96	$639.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.96	$1,279.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.96	$1,919.88
07/08/2016	BILL	BRADFORD, NATHANIEL J ET AL	$2,559.84	$2,559.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.32	$621.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.32	$1,242.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.32	$1,863.96
07/08/2015	BILL	BRADFORD, NATHANIEL J ET AL	$2,485.28	$2,485.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.46	$499.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.46	$998.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.73	$1,498.38
07/10/2014	BILL	BRADFORD, NATHANIEL J ET AL	$1,999.11	$1,999.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.91	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.91	$484.91
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.91	$969.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.92	$1,454.73
07/16/2013	BILL	BRADFORD, NATHANIEL J ET AL	$1,939.65	$1,939.65
09/04/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387139	$-127.77	$0.00
09/04/2012	AMENDMENT	Removed pen, too small to bill	$-1.28	$127.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.28	$129.05
07/10/2012	BILL	WOINAROWICZ, SCHAWN M &KRISTA	$127.77	$127.77
03/12/2012	PAYMENT	WOINAROWICZ, SCHAWN & KRISTA CHECK NUM: 4838	$-94.17	$0.00
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
08/24/2011	PAYMENT	WOINAROWICZ, SCHAWN M &KRISTA CASH	$-29.99	$89.97
07/14/2011	BILL	WOINAROWICZ, SCHAWN M &KRISTA	$119.96	$119.96
01/28/2011	PAYMENT	WOINAROWICZ, SCHAWN M &KRISTA CASH	$-1.14	$0.00
01/28/2011	PAYMENT	WOINAROWICZ, SCHAWN M &KRISTA CHECK NUM: 4725	$-56.90	$1.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.14	$58.04
08/25/2010	PAYMENT	WOINAROWICZ,KRISTA CASH	$-192.38	$56.90
08/02/2010	INTEREST	Monthly Interest	$0.91	$249.28
07/14/2010	BILL	WOINAROWICZ, SCHAWN M &KRISTA	$113.82	$248.37
07/01/2010	INTEREST	Monthly Interest	$0.91	$134.55
06/01/2010	INTEREST	Monthly Interest	$0.91	$133.64
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$132.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.65	$125.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.94	$118.08
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	WOINAROWICZ, SCHAWN M &KRISTA	$109.25	$109.25
08/29/2008	PAYMENT	WOINAROWICZ, SCHAWN M &KRISTA CHECK NUM: 4472	$-97.43	$0.00
07/14/2008	BILL	WOINAROWICZ, SCHAWN M &KRISTA	$97.43	$97.43
08/27/2007	PAYMENT	WOINAROWICZ, SCHAWN M &KRISTA CHECK NUM: 4278	$-90.72	$0.00
07/13/2007	BILL	WOINAROWICZ, SCHAWN M &KRISTA	$90.72	$90.72
08/21/2006	PAYMENT	WOINAROWICZ, SCHAWN M &KRISTA CHECK NUM: 4084	$-85.26	$0.00
07/19/2006	BILL	WOINAROWICZ, SCHAWN M &KRISTA	$85.26	$85.26
08/04/2005	PAYMENT	MACBRIDE, BRIAN C CHECK NUM: 1163	$-85.16	$0.00
07/21/2005	BILL	MACBRIDE, BRIAN C	$85.16	$85.16
07/21/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	CARSON, CURTIS D & JEA @	$85.29	$85.29
08/04/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	CARSON, CURTIS D & JEA @	$85.27	$85.27