Tax Account 048-011-008

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Owners

CAMPBELL, JACOB & LARIN
613 SHADYBROOK DR
SPRING CREEK, NV 89815-5531

753585

Account Summary

Account ID	048-011-008
Account Type	Real Estate
Location	613 SHADYBROOK DR
Balance	$1,273.28
Currently Due	$0.00

Account ID

048-011-008

Account Type

Real Estate

Location

613 SHADYBROOK DR

Balance

$1,273.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,491.89
Total	$2,491.89
Paid	$1,218.61
Balance	$1,273.28
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

$2,491.89

Total

$2,491.89

Paid

$1,218.61

Balance

$1,273.28

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	$582.02	$0.00	$582.02	$582.02	$0.00
2	10/07/2024	10/17/2024	Paid	$636.59	$0.00	$636.59	$636.59	$0.00
3	01/06/2025	01/16/2025	Due	$636.59	$0.00	$636.59	$0.00	$636.59
4	03/03/2025	03/13/2025	Due	$636.69	$0.00	$636.69	$0.00	$1,273.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,154.82	$0.00	$2,154.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,918.02	$0.00	$1,918.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,941.85	$0.00	$1,941.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,838.84	$0.00	$1,838.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,774.35	$0.00	$1,774.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,780.73	$0.00	$1,780.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,545.20	$0.00	$1,545.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,487.95	$0.00	$1,487.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,477.11	$0.00	$1,477.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,466.73	$0.00	$1,466.73	$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 -	$-636.59	$1,273.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-582.02	$1,909.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$164.86	$2,491.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935930. REASON: AMENDMENT TO RE 2025	$582.02	$2,327.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-582.02	$1,745.01
07/10/2024	BILL	CAMPBELL, JACOB & LARIN	$2,327.03	$2,327.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-538.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-538.10	$538.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-538.10	$1,076.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.52	$1,614.30
07/12/2023	BILL	CAMPBELL, JACOB & LARIN	$2,154.82	$2,154.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.90	$478.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.90	$957.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-481.32	$1,436.70
07/12/2022	BILL	CAMPBELL, JACOB & LARIN	$1,918.02	$1,918.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.97	$484.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.97	$969.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.94	$1,454.91
07/14/2021	BILL	CAMPBELL, JACOB & LARIN	$1,941.85	$1,941.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.71	$459.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.71	$919.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.71	$1,379.13
07/15/2020	BILL	CAMPBELL, JACOB & LARIN	$1,838.84	$1,838.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.29	$443.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.29	$886.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-444.48	$1,329.87
07/10/2019	BILL	CAMPBELL, JACOB & LARIN	$1,774.35	$1,774.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-444.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.89	$444.89
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.89	$889.78
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-446.06	$1,334.67
07/09/2018	BILL	PIAZZA, MARC W & LYNDSAY D TR	$1,780.73	$1,780.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.61	$385.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.61	$771.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.37	$1,156.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$388.37	$1,545.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-388.37	$1,156.83
07/07/2017	BILL	PIAZZA, MARC W & LYNDSAY D TR	$1,545.20	$1,545.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.98	$371.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.98	$743.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.01	$1,115.94
07/08/2016	BILL	PIAZZA, MARC W & LYNDSAY D TR	$1,487.95	$1,487.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.27	$369.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.27	$738.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.30	$1,107.81
07/08/2015	BILL	PIAZZA, MARC	$1,477.11	$1,477.11
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.36	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.36	$366.36
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.36	$732.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.65	$1,099.08
07/10/2014	BILL	PIAZZA, MARC	$1,466.73	$1,466.73
03/07/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4668248	$-339.86	$0.00
12/03/2013	PAYMENT	STEWART TITLE CHECK NUM: 11015394	$-692.45	$339.86
11/08/2013	PAYMENT	AYERS, BRIDGET CHECK NUM: 5914	$-150.00	$1,032.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.68	$1,182.31
09/09/2013	PAYMENT	AYERS, BRIDGET CHECK NUM: 5898	$-100.00	$1,158.63
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.19	$1,258.63
08/13/2013	PAYMENT	AYERS, BRIDGET CHECK NUM: 5860	$-110.00	$1,249.44
07/16/2013	BILL	AYERS, BRIDGET	$1,359.44	$1,359.44
03/14/2013	PAYMENT	AYER CHECK BANK: OP INTERNET NUM: 103037139	$-329.95	$0.00
01/14/2013	PAYMENT	AYERS, BRIDGET CHECK NUM: 5695	$-329.96	$329.95
08/27/2012	PAYMENT	AYERS, BRIDGET CHECK NUM: 5648	$-659.94	$659.91
07/10/2012	BILL	AYERS, BRIDGET	$1,319.85	$1,319.85
01/23/2012	PAYMENT	AYERS, BRIDGET CHECK NUM: 5498	$-1,005.90	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.04	$1,005.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.81	$973.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.35	$961.05
07/14/2011	BILL	AYERS, MICHAEL S & BRIDGET	$1,281.40	$1,281.40
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-311.02	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-311.02	$311.02
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-311.02	$622.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-311.03	$933.06
07/14/2010	BILL	AYERS, MICHAEL S & BRIDGET	$1,244.09	$1,244.09
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.96	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.96	$301.96
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.96	$603.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.24	$905.88
07/21/2009	BILL	AYERS, MICHAEL S & BRIDGET	$1,209.12	$1,209.12
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-292.09	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-292.09	$292.09
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-292.09	$584.18
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-293.36	$876.27
07/14/2008	BILL	AYERS, MICHAEL S & BRIDGET	$1,169.63	$1,169.63
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-283.58	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-283.58	$283.58
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-283.58	$567.16
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-283.59	$850.74
07/13/2007	BILL	AYERS, MICHAEL S & BRIDGET	$1,134.33	$1,134.33
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-275.32	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-275.32	$275.32
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-275.32	$550.64
10/23/2006	AMENDMENT	w/o penalty	$-11.01	$825.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.01	$836.97
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-275.33	$825.96
07/19/2006	BILL	AYERS, MICHAEL S & BRIDGET	$1,101.29	$1,101.29
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-267.30	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-267.30	$267.30
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-267.30	$534.60
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-267.31	$801.90
07/21/2005	BILL	AYERS, MICHAEL S & BRIDGET	$1,069.21	$1,069.21
03/07/2005	PAYMENT	@	$-266.56	$0.00
12/29/2004	PAYMENT	@	$-266.56	$266.56
10/01/2004	PAYMENT	@	$-266.56	$533.12
08/18/2004	PAYMENT	@	$-266.56	$799.68
07/01/2004	BILL	AYERS, MICHAEL S & BRI @	$1,066.24	$1,066.24
02/27/2004	PAYMENT	@	$-264.19	$0.00
01/05/2004	PAYMENT	@	$-264.19	$264.19
10/08/2003	PAYMENT	@	$-264.19	$528.38
08/18/2003	PAYMENT	@	$-264.19	$792.57
07/01/2003	BILL	AYERS, MICHAEL S & BRI @	$1,056.76	$1,056.76