Tax Account 049-008-023

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Owners

PITTS, SHAD T
838 ONE EYE DR
SPRING CREEK, NV 89815-6203

713763,713764

Account Summary

Account ID	049-008-023
Account Type	Real Estate
Location	838 ONE EYE DR
Balance	$3,696.24
Currently Due	$1,232.08

Account ID

049-008-023

Account Type

Real Estate

Location

838 ONE EYE DR

Balance

$3,696.24

Currently Due

$1,232.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,803.03
Total	$4,803.03
Paid	$1,106.79
Balance	$3,696.24
Due	$1,232.08
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

$4,803.03

Total

$4,803.03

Paid

$1,106.79

Balance

$3,696.24

Due

$1,232.08

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	$1,106.79	$0.00	$1,106.79	$1,106.79	$0.00
2	10/07/2024	10/17/2024	Due	$1,232.08	$0.00	$1,232.08	$0.00	$1,232.08
3	01/06/2025	01/16/2025	Due	$1,232.08	$0.00	$1,232.08	$0.00	$2,464.16
4	03/03/2025	03/13/2025	Due	$1,232.08	$0.00	$1,232.08	$0.00	$3,696.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,098.57	$0.00	$4,098.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,768.90	$0.00	$3,768.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,084.65	$0.00	$4,084.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,883.79	$0.00	$3,883.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,748.24	$0.00	$3,748.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,739.13	$0.00	$3,739.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,310.01	$0.00	$3,310.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,195.62	$0.00	$3,195.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,147.27	$0.00	$3,147.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,031.81	$0.00	$3,031.81	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,106.79	$3,696.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$376.77	$4,803.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936405. REASON: AMENDMENT TO RE 2025	$1,106.79	$4,426.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,106.79	$3,319.47
07/10/2024	BILL	PITTS, SHAD T	$4,426.26	$4,426.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,024.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,024.04	$1,024.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,024.04	$2,048.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,026.45	$3,072.12
07/12/2023	BILL	PITTS, SHAD T	$4,098.57	$4,098.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-941.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-941.62	$941.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-941.62	$1,883.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-944.04	$2,824.86
07/12/2022	BILL	PITTS, SHAD T	$3,768.90	$3,768.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,020.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,020.67	$1,020.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,020.67	$2,041.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,022.64	$3,062.01
07/14/2021	BILL	PITTS, SHAD T	$4,084.65	$4,084.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-970.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-970.95	$970.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-970.95	$1,941.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-970.94	$2,912.85
07/15/2020	BILL	PITTS, SHAD T	$3,883.79	$3,883.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-936.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-936.77	$936.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-936.77	$1,873.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-937.93	$2,810.31
07/10/2019	BILL	PITTS, SHAD T	$3,748.24	$3,748.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-934.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-934.49	$934.49
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351823	$-934.49	$1,868.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.66	$2,803.47
07/09/2018	BILL	PITTS, SHAD T	$3,739.13	$3,739.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.81	$826.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.81	$1,653.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-829.58	$2,480.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$829.58	$3,310.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-829.58	$2,480.43
07/07/2017	BILL	PITTS, SHAD T	$3,310.01	$3,310.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.90	$798.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.90	$1,597.80
07/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11032999	$-798.92	$2,396.70
07/08/2016	BILL	ALGER, THAD B & SUMMER L TR	$3,195.62	$3,195.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.81	$786.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.81	$1,573.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.84	$2,360.43
07/08/2015	BILL	ALGER, THAD B & SUMMER L TR	$3,147.27	$3,147.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-757.63	$757.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.63	$1,515.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.92	$2,272.89
07/10/2014	BILL	ALGER, THAD B & SUMMER L TR	$3,031.81	$3,031.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.94	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.94	$585.94
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.94	$1,171.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.94	$1,757.82
07/16/2013	BILL	ALGER, THAD B & SUMMER L TR	$2,343.76	$2,343.76
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-45.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-45.08	$45.08
09/27/2012	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 8353	$-45.08	$90.16
08/13/2012	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 8295	$-45.11	$135.24
07/10/2012	BILL	BILLAT, STEVE & MELANIE	$180.35	$180.35
02/17/2012	PAYMENT	ALGER, SUMMER CREDIT: D	$-42.33	$0.00
02/17/2012	ADJUSTMENT	Paid with credit card not cash	$42.33	$42.33
02/17/2012	VOID	ALGER, SUMMER CASH	$-42.33	$0.00
10/31/2011	PAYMENT	ALGER, THAD & SUMMER CHECK NUM: 383	$-42.33	$42.33
09/22/2011	PAYMENT	ALGER, THAD & SUMMER CHECK NUM: 359	$-42.33	$84.66
07/25/2011	PAYMENT	ALGER, THAD B & SUMMER L CHECK NUM: 331	$-42.35	$126.99
07/14/2011	BILL	ALGER, THAD B & SUMMER L	$169.34	$169.34
02/18/2011	PAYMENT	ALGER, THAD B CREDIT: D	$-40.16	$0.00
01/07/2011	PAYMENT	ALGER, THAD & SUMMER CHECK NUM: 0249	$-126.14	$40.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.02	$166.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.61	$162.28
07/14/2010	BILL	ALGER, THAD B	$160.67	$160.67
08/13/2009	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6338	$-153.69	$0.00
07/21/2009	BILL	HERMAN, PATRICK J & DOREEN L	$153.69	$153.69
08/11/2008	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6102	$-138.67	$0.00
07/14/2008	BILL	HERMAN, PATRICK J & DOREEN L	$138.67	$138.67
08/03/2007	PAYMENT	HERMAN, PATRICK J & DOREEN L CHECK NUM: 5789	$-129.63	$0.00
07/13/2007	BILL	HERMAN, PATRICK J & DOREEN L	$129.63	$129.63
08/23/2006	PAYMENT	HERMAN, PATRICK J & DOREEN L CHECK NUM: 5436	$-121.83	$0.00
07/19/2006	BILL	HERMAN, PATRICK J & DOREEN L	$121.83	$121.83
01/11/2006	PAYMENT	STEVENS, LORNA CHECK NUM: 22120	$-60.84	$0.00
11/09/2005	PAYMENT	STEVENS, LORNA CHECK NUM: 547	$-65.11	$60.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.04	$125.95
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$122.91
07/21/2005	BILL	STEVENS, LORNA	$121.69	$121.69
03/08/2005	PAYMENT	@	$-131.63	$0.00
07/01/2004	PENALTY	Penalty 04-05	$9.75	$131.63
07/01/2004	BILL	STEVENS, LORNA @	$121.88	$121.88
10/07/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	STEVENS, LORNA @	$121.85	$121.85