Tax Account 048-011-005

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Owners

METZ, BLAKE & TERRA L
619 SHADYBROOK DR
SPRING CREEK, NV 89815-5531

745592

Account Summary

Account ID	048-011-005
Account Type	Real Estate
Location	619 SHADYBROOK DR
Balance	$1,229.31
Currently Due	$0.00

Account ID

048-011-005

Account Type

Real Estate

Location

619 SHADYBROOK DR

Balance

$1,229.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,403.47
Total	$2,403.47
Paid	$1,174.16
Balance	$1,229.31
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,403.47

Total

$2,403.47

Paid

$1,174.16

Balance

$1,229.31

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$559.51	$0.00	$559.51	$559.51	$0.00
2	10/07/2024	10/17/2024	Paid	$614.65	$0.00	$614.65	$614.65	$0.00
3	01/06/2025	01/16/2025	Due	$614.65	$0.00	$614.65	$0.00	$614.65
4	03/03/2025	03/13/2025	Due	$614.66	$0.00	$614.66	$0.00	$1,229.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,071.54	$0.00	$2,071.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,918.27	$0.00	$1,918.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,841.11	$0.00	$1,841.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,743.44	$0.00	$1,743.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,682.26	$0.00	$1,682.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,687.98	$0.00	$1,687.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,498.16	$14.95	$1,513.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,497.59	$0.00	$1,497.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,488.57	$0.00	$1,488.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,454.47	$0.00	$1,454.47	$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 -	$-614.65	$1,229.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-559.51	$1,843.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$166.39	$2,403.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932418. REASON: AMENDMENT TO RE 2025	$559.51	$2,237.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-559.51	$1,677.57
07/10/2024	BILL	METZ, BLAKE & TERRA L	$2,237.08	$2,237.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-517.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-517.28	$517.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-517.28	$1,034.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.70	$1,551.84
07/12/2023	BILL	METZ, BLAKE & TERRA L	$2,071.54	$2,071.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.97	$478.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.97	$957.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.36	$1,436.91
07/12/2022	BILL	METZ, BLAKE & TERRA L	$1,918.27	$1,918.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.78	$459.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.78	$919.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: 41189338	$-461.77	$1,379.34
07/14/2021	BILL	METZ, BLAKE & TERRA L	$1,841.11	$1,841.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.86	$435.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.86	$871.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.86	$1,307.58
07/15/2020	BILL	METZ, BLAKE & TERRA L	$1,743.44	$1,743.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.27	$420.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.27	$840.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-421.45	$1,260.81
07/10/2019	BILL	METZ, BLAKE & TERRA L	$1,682.26	$1,682.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-421.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.70	$421.70
09/04/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5188	$-421.70	$843.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.88	$1,265.10
07/09/2018	BILL	METZ, ROGER D & JAMIE L TR	$1,687.98	$1,687.98
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.85	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-14.95	$373.85
02/07/2018	ADJUSTMENT	PAID INCORRECT PARCEL NUM: 7033891001	$14.95	$388.80
02/07/2018	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-14.95	$373.85
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889664	$-373.85	$388.80
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.95	$762.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.85	$747.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.61	$1,121.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$376.61	$1,498.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-376.61	$1,121.55
07/07/2017	BILL	METZ, ROGER D & JAMIE L TR	$1,498.16	$1,498.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.39	$374.39
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0005470572	$-374.39	$748.78
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-374.42	$1,123.17
07/08/2016	BILL	METZ, ROGER D & JAMIE L TR	$1,497.59	$1,497.59
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-372.14	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-372.14	$372.14
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-372.14	$744.28
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-372.15	$1,116.42
07/08/2015	BILL	METZ, ROGER D & JAMIE L TR	$1,488.57	$1,488.57
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-363.30	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-363.30	$363.30
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-363.30	$726.60
07/29/2014	PAYMENT	AMS SERVICING, LLC CHECK NUM: 4625.36	$-364.57	$1,089.90
07/10/2014	BILL	METZ, ROGER D & JAMIE L TR	$1,454.47	$1,454.47
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-352.72	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-352.72	$352.72
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.72	$705.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.72	$1,058.16
07/16/2013	BILL	METZ, ROGER D & JAMIE L	$1,410.88	$1,410.88
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.19	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.19	$337.19
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.19	$674.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.22	$1,011.57
07/10/2012	BILL	METZ, ROGER D & JAMIE L	$1,348.79	$1,348.79
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.32	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.32	$328.32
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.32	$656.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.32	$984.96
07/14/2011	BILL	METZ, ROGER D & JAMIE L	$1,313.28	$1,313.28
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-318.96	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-318.96	$318.96
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-318.96	$637.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-318.98	$956.88
07/14/2010	BILL	METZ, ROGER D & JAMIE L	$1,275.86	$1,275.86
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.67	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.67	$309.67
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.67	$619.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.95	$929.01
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$310.95	$1,239.96
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-310.95	$929.01
07/21/2009	BILL	METZ, ROGER D & JAMIE L	$1,239.96	$1,239.96
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.58	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$299.58	$299.58
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.58	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.58	$299.58
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.58	$599.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.85	$898.74
07/14/2008	BILL	METZ, ROGER D & JAMIE L	$1,199.59	$1,199.59
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.86	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.86	$290.86
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.86	$581.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.86	$872.58
07/13/2007	BILL	METZ, ROGER D & JAMIE L	$1,163.44	$1,163.44
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.39	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.39	$282.39
10/06/2006	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK NUM: 22291	$-282.39	$564.78
09/19/2006	PAYMENT	GOVERNMENT BIDDING SERVICES LL CHECK NUM: 1991124	$-293.69	$847.17
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.30	$1,140.86
07/19/2006	BILL	SEC OF HOUSING & URBAN DEVELOP	$1,129.56	$1,129.56
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-264.41	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-264.41	$264.41
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-264.41	$528.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-264.41	$793.23
07/21/2005	BILL	VALDEZ, EFREN & CELINA	$1,057.64	$1,057.64
03/03/2005	PAYMENT	@	$-263.66	$0.00
01/03/2005	PAYMENT	@	$-263.66	$263.66
10/01/2004	PAYMENT	@	$-263.66	$527.32
08/16/2004	PAYMENT	@	$-263.66	$790.98
07/01/2004	BILL	VALDEZ, EFREN & CELINA @	$1,054.64	$1,054.64
02/20/2004	PAYMENT	@	$-261.29	$0.00
12/30/2003	PAYMENT	@	$-261.29	$261.29
09/30/2003	PAYMENT	@	$-261.29	$522.58
08/19/2003	PAYMENT	@	$-261.29	$783.87
07/01/2003	BILL	VALDEZ, EFREN & CELINA @	$1,045.16	$1,045.16