Tax Account 049-018-022
Owners
CADAVIECO, NICOLAS X TR ET AL
904 BUCKSKIN CIR
SPRING CREEK, NV 89815-7443
CADAVIECO, SHYREE R TR ET AL
(NICOLAS & SHYREE CADAVIECO
FAMILY TRUST 04072023)
817922
Account Summary
| Account ID | 049-018-022 |
|---|---|
| Account Type | Real Estate |
| Location | 904 BUCKSKIN CIR |
| Balance | $2,264.55 |
| Currently Due | $754.84 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,942.16 |
| Total | $2,942.16 |
| Paid | $677.61 |
| Balance | $2,264.55 |
| Due | $754.84 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,508.87 | $0.00 | $2,508.87 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,272.57 | $0.00 | $2,272.57 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,497.69 | $0.00 | $2,497.69 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,384.18 | $0.00 | $2,384.18 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,300.74 | $0.00 | $2,300.74 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,297.15 | $0.00 | $2,297.15 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,033.81 | $0.00 | $2,033.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,924.39 | $0.00 | $1,924.39 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,894.62 | $0.00 | $1,894.62 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,764.10 | $0.00 | $1,764.10 | $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 | $-677.61 | $2,264.55 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $232.77 | $2,942.16 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932421. REASON: AMENDMENT TO RE 2025 | $677.61 | $2,709.39 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-677.61 | $2,031.78 |
| 07/10/2024 | BILL | CADAVIECO, NICOLAS X TR ET AL | $2,709.39 | $2,709.39 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-626.62 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-626.62 | $626.62 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-626.62 | $1,253.24 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-629.01 | $1,879.86 |
| 07/12/2023 | BILL | CADAVIECO, NICOLAS X TR ET AL | $2,508.87 | $2,508.87 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-567.54 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-567.54 | $567.54 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-567.54 | $1,135.08 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-569.95 | $1,702.62 |
| 07/12/2022 | BILL | CADAVIECO, NICOLAS X ET AL | $2,272.57 | $2,272.57 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-623.93 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-623.93 | $623.93 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-623.93 | $1,247.86 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-625.90 | $1,871.79 |
| 07/14/2021 | BILL | CADAVIECO, NICOLAS X ET AL | $2,497.69 | $2,497.69 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-26.47 | $0.00 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-589.43 | $26.47 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-589.43 | $615.90 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-589.43 | $1,205.33 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-589.42 | $1,794.76 |
| 07/15/2020 | BILL | CADAVIECO, NICOLAS X ET AL | $2,384.18 | $2,384.18 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-574.89 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-574.89 | $574.89 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-574.89 | $1,149.78 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-576.07 | $1,724.67 |
| 07/10/2019 | BILL | WILCOX, KENNETH S ET AL | $2,300.74 | $2,300.74 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-573.99 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-573.99 | $573.99 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-573.99 | $1,147.98 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-575.18 | $1,721.97 |
| 07/09/2018 | BILL | WILCOX, KENNETH S ET AL | $2,297.15 | $2,297.15 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-507.76 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-507.76 | $507.76 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-507.76 | $1,015.52 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-510.53 | $1,523.28 |
| 07/07/2017 | BILL | WILCOX, KENNETH S ET AL | $2,033.81 | $2,033.81 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-481.09 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-481.09 | $481.09 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-481.09 | $962.18 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-481.12 | $1,443.27 |
| 07/08/2016 | BILL | WILCOX, KENNETH S ET AL | $1,924.39 | $1,924.39 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-473.65 | $0.00 |
| 10/01/2015 | PAYMENT | CHICAGO TITLE INSURANCE COMPAN CHECK NUM: 666197 | $-473.65 | $473.65 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-473.65 | $947.30 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-473.67 | $1,420.95 |
| 07/08/2015 | BILL | WILCOX, KENNETH S ET AL | $1,894.62 | $1,894.62 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-440.71 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-440.71 | $440.71 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-440.71 | $881.42 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-441.97 | $1,322.13 |
| 07/10/2014 | BILL | WILCOX, KENNETH S ET AL | $1,764.10 | $1,764.10 |
| 08/19/2013 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390683 | $-117.50 | $0.00 |
| 07/16/2013 | BILL | ARNOLD BECK CONSTRUCTION INC | $117.50 | $117.50 |
| 07/19/2012 | PAYMENT | STEIN, ELEANOR & DEAN CHECK NUM: 1041 | $-108.89 | $0.00 |
| 07/10/2012 | BILL | STEIN, JOHN R & ELEANOR | $108.89 | $108.89 |
| 10/17/2011 | PAYMENT | STEIN, JOHN R & ELEANOR CHECK NUM: 6457 | $-51.10 | $0.00 |
| 10/17/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 6402 | $-51.43 | $51.10 |
| 10/17/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 6402 | $51.43 | $102.53 |
| 10/17/2011 | AMENDMENT | OVERPAYMENT BY .30 | $0.30 | $51.10 |
| 08/02/2011 | VOID | STEIN, JOHN R & ELEANOR CHECK NUM: 6402 | $-51.43 | $50.80 |
| 07/14/2011 | BILL | STEIN, JOHN R & ELEANOR | $102.23 | $102.23 |
| 08/30/2010 | PAYMENT | STEIN, JOHN R & ELEANOR CHECK NUM: 6125 | $-96.98 | $0.00 |
| 07/14/2010 | BILL | STEIN, JOHN R & ELEANOR | $96.98 | $96.98 |
| 08/25/2009 | PAYMENT | STEIN, JOHN R & ELEANOR CHECK NUM: 5942 | $-93.27 | $0.00 |
| 07/21/2009 | BILL | STEIN, JOHN R & ELEANOR | $93.27 | $93.27 |
| 07/25/2008 | PAYMENT | STEIN, JOHN R & ELEANOR CHECK NUM: 10197 | $-82.59 | $0.00 |
| 07/14/2008 | BILL | STEIN, JOHN R & ELEANOR | $82.59 | $82.59 |
| 07/31/2007 | PAYMENT | STEIN, JOHN R & ELEANOR CHECK NUM: 3438 | $-76.74 | $0.00 |
| 07/13/2007 | BILL | STEIN, JOHN R & ELEANOR | $76.74 | $76.74 |
| 08/18/2006 | PAYMENT | STEIN, JOHN R & ELEANOR CHECK NUM: 5245 | $-72.12 | $0.00 |
| 07/19/2006 | BILL | STEIN, JOHN R & ELEANOR | $72.12 | $72.12 |
| 08/22/2005 | PAYMENT | STEIN, JOHN R & ELEANOR CHECK NUM: 5021 | $-72.04 | $0.00 |
| 07/21/2005 | BILL | STEIN, JOHN R & ELEANOR | $72.04 | $72.04 |
| 07/21/2004 | PAYMENT | @ | $-72.15 | $0.00 |
| 07/01/2004 | BILL | STEIN, JOHN R & ELEANO @ | $72.15 | $72.15 |
| 08/07/2003 | PAYMENT | @ | $-72.13 | $0.00 |
| 07/01/2003 | BILL | STEIN, JOHN R & ELEANO @ | $72.13 | $72.13 |
