Tax Account 060-001-004

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Owners

MACDIARMID, LEE D
638 SHADYBROOK DR
SPRING CREEK, NV 89815-5551

802268

Account Summary

Account ID	060-001-004
Account Type	Real Estate
Location	638 SHADYBROOK DR
Balance	$3,509.95
Currently Due	$1,169.98

Account ID

060-001-004

Account Type

Real Estate

Location

638 SHADYBROOK DR

Balance

$3,509.95

Currently Due

$1,169.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,558.61
Total	$4,558.61
Paid	$1,048.66
Balance	$3,509.95
Due	$1,169.98
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

$4,558.61

Total

$4,558.61

Paid

$1,048.66

Balance

$3,509.95

Due

$1,169.98

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	$1,048.66	$0.00	$1,048.66	$1,048.66	$0.00
2	10/07/2024	10/17/2024	Due	$1,169.98	$0.00	$1,169.98	$0.00	$1,169.98
3	01/06/2025	01/16/2025	Due	$1,169.98	$0.00	$1,169.98	$0.00	$2,339.96
4	03/03/2025	03/13/2025	Due	$1,169.99	$0.00	$1,169.99	$0.00	$3,509.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,071.47	$0.00	$4,071.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,952.95	$0.00	$3,952.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,855.64	$0.00	$3,855.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,938.15	$0.00	$2,938.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,851.97	$0.00	$2,851.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,854.32	$0.00	$2,854.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,541.09	$0.00	$2,541.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,540.38	$57.12	$2,597.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,466.39	$0.00	$2,466.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,395.80	$0.00	$2,395.80	$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	$-1,048.66	$3,509.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$365.08	$4,558.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932282. REASON: AMENDMENT TO RE 2025	$1,048.66	$4,193.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,048.66	$3,144.87
07/10/2024	BILL	MACDIARMID, LEE D	$4,193.53	$4,193.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,017.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,017.27	$1,017.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,017.27	$2,034.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,019.66	$3,051.81
07/12/2023	BILL	MACDIARMID, LEE D	$4,071.47	$4,071.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-987.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-987.64	$987.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-987.64	$1,975.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-990.03	$2,962.92
07/12/2022	BILL	MACDIARMID, LEE D	$3,952.95	$3,952.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-963.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-963.41	$963.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-963.41	$1,926.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-965.41	$2,890.23
07/14/2021	BILL	MACDIARMID, LEE D ET AL	$3,855.64	$3,855.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-734.54	$734.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-734.54	$1,469.08
08/11/2020	PAYMENT	NATIONS TITLE AGENCY INC NLS CHECK NUM: 38090074	$-734.53	$2,203.62
07/15/2020	BILL	MACDIARMID, LEE D ET AL	$2,938.15	$2,938.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-712.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.70	$712.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.70	$1,425.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-713.87	$2,138.10
07/10/2019	BILL	MACDIARMID, LEE D ET AL	$2,851.97	$2,851.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-713.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.29	$713.29
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043306	$-713.29	$1,426.58
08/09/2018	PAYMENT	BCHH OF THE WEST LLC CHECK NUM: 315	$-714.45	$2,139.87
07/09/2018	BILL	MACDIARMID, LEE D ET AL	$2,854.32	$2,854.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.58	$0.00
10/25/2017	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 123751	$-634.58	$634.58
10/11/2017	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 122639	$-634.58	$1,269.16
08/25/2017	PAYMENT	MACDIARMID, MARY CREDIT: D	$-637.35	$1,903.74
07/07/2017	BILL	MACDIARMID, LEE D ET AL	$2,541.09	$2,541.09
04/17/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017041709083379	$-667.21	$0.00
04/17/2017	AMENDMENT	Too small to rebill	$-0.05	$667.21
04/17/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017041709083379	$667.21	$667.26
04/17/2017	VOID	ROUMANOS-MACDIA CHECK BANK: WF INTERNET NUM: 017041709083379	$-667.21	$0.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.77	$667.26
02/22/2017	PAYMENT	ROUMANOS-MACDIA CHECK BANK: WF INTERNET NUM: 017022209130745	$-25.00	$635.49
01/17/2017	PAYMENT	ROUMANOS-MACDIA CHECK BANK: WF INTERNET NUM: 017011709090076	$-635.09	$660.49
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.40	$1,295.58
10/11/2016	PAYMENT	ROUMANOS-MACDIA CHECK BANK: WF INTERNET NUM: 016101109082051	$-635.09	$1,270.18
08/16/2016	PAYMENT	ROUMANOS-MACDIA, MARY E CREDIT: D	$-635.11	$1,905.27
07/08/2016	BILL	MACDIARMID, LEE D ET AL	$2,540.38	$2,540.38
03/14/2016	PAYMENT	ROUMANOS-MACDIARMID, MARY E CREDIT: D	$-616.59	$0.00
01/04/2016	PAYMENT	MARY ROUMANOS-M CHECK BANK: WF INTERNET NUM: 016010403099338	$-616.59	$616.59
10/14/2015	PAYMENT	MARY ROUMANOS-M CHECK BANK: WF INTERNET NUM: 015101403097940	$-616.59	$1,233.18
08/20/2015	PAYMENT	ROUMANAS, MARY E CREDIT: D	$-616.62	$1,849.77
07/08/2015	BILL	MACDIARMID, LEE D ET AL	$2,466.39	$2,466.39
03/04/2015	PAYMENT	MACDIARMID, MARY ROUMANOS- ETA CHECK NUM: 1759	$-598.63	$0.00
01/02/2015	PAYMENT	MARY ROUMANOS-M CHECK BANK: WF INTERNET NUM: 015010203134020	$-598.63	$598.63
10/16/2014	PAYMENT	ROUMANOS-MACDIARMID, MARY E CREDIT: D	$-598.63	$1,197.26
08/15/2014	PAYMENT	MARY ROUMANOS-M CHECK BANK: WF INTERNET NUM: 014081503105780	$-599.91	$1,795.89
07/10/2014	BILL	MACDIARMID, LEE D ET AL	$2,395.80	$2,395.80
02/28/2014	PAYMENT	MARY ROUMANOS-M CHECK BANK: WF INTERNET NUM: 014022803146169	$-581.20	$0.00
12/23/2013	PAYMENT	MARY ROUMANOS-M CHECK BANK: WF INTERNET NUM: 013122303050332	$-581.20	$581.20
10/02/2013	PAYMENT	MARY ROUMANOS-M CHECK BANK: WF INTERNET NUM: 013100203074203	$-581.20	$1,162.40
08/19/2013	PAYMENT	MACDIARMID, LEE D ET AL CREDIT: B	$-581.20	$1,743.60
07/16/2013	BILL	MACDIARMID, LEE D ET AL	$2,324.80	$2,324.80
03/01/2013	PAYMENT	MACDIARMID, LEE D ET AL CHECK NUM: 1092	$-562.63	$0.00
01/02/2013	PAYMENT	MARY ROUMANOS-M CHECK BANK: WF INTERNET NUM: 013010203093531	$-562.63	$562.63
10/01/2012	PAYMENT	MARY ROUMANOS-M CHECK BANK: WF INTERNET NUM: 012100103083142	$-562.63	$1,125.26
08/09/2012	PAYMENT	ROUMANOS-MACDIARMID, MARY CHECK NUM: 955	$-562.64	$1,687.89
07/10/2012	BILL	MACDIARMID, LEE D ET AL	$2,250.53	$2,250.53
03/01/2012	PAYMENT	MARY ROUMANOS-M CHECK BANK: WF INTERNET NUM: 012030103063919	$-546.24	$0.00
01/03/2012	PAYMENT	MACDIARMID, LEE & MARY ROUMANO CHECK NUM: 1005	$-546.24	$546.24
07/27/2011	PAYMENT	ROUMANOS-MACDIARMID, MARY E CHECK NUM: 1838	$-1,092.50	$1,092.48
07/14/2011	BILL	MACDIARMID, LEE D ET AL	$2,184.98	$2,184.98
03/29/2011	PAYMENT	ROUMANOS-MACDIARMID, MARY CHECK NUM: 729	$-1,641.90	$0.00
03/29/2011	AMENDMENT	w/o penalty - medical	$-175.13	$1,641.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$98.51	$1,817.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$54.73	$1,718.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.89	$1,663.79
08/05/2010	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 171482	$-547.30	$1,641.90
07/23/2010	AMENDMENT	PRIMARY RESIDENCE	$-51.01	$2,189.20
07/14/2010	BILL	MACDIARMID, LEE D ET AL	$2,240.21	$2,240.21
03/23/2010	PAYMENT	MACDIARMID, LEE D ET AL CHECK NUM: 1741	$-552.61	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.25	$552.61
01/04/2010	PAYMENT	MARY ROUMANOS- MACDIARMID CHECK NUM: 634	$-531.36	$531.36
10/05/2009	PAYMENT	MACDIARMID, LEE D ET AL CHECK	$-531.36	$1,062.72
08/18/2009	PAYMENT	ROUMANOS-MACDIARMID, MARY E CHECK NUM: 1683	$-532.63	$1,594.08
07/21/2009	BILL	MACDIARMID, LEE D ET AL	$2,126.71	$2,126.71
01/27/2009	PAYMENT	PATSY R ROUMANOS CHECK NUM: 1024	$-89.30	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.66	$89.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.88	$84.64
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.11	$80.76
07/14/2008	BILL	MACDIAMID, LEE D ET AL	$77.65	$77.65
08/16/2007	PAYMENT	ROUMANOS-MACDIARMID, MARY E CHECK NUM: 1509	$-72.08	$0.00
07/13/2007	BILL	ROUMANOS-MACDIARMID, MARY	$72.08	$72.08
08/25/2006	PAYMENT	ROUMANOS-MACDIARMID, MARY CASH	$-67.74	$0.00
07/19/2006	BILL	ROUMANOS-MACDIARMID, MARY	$67.74	$67.74
09/09/2005	PAYMENT	ROUMANOS, PATSY CHECK NUM: 8840	$-67.66	$0.00
07/21/2005	BILL	ROUMANOS-MACDIARMID, MARY	$67.66	$67.66
08/17/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	SPRING CREEK ASSOC @	$67.77	$67.77
08/19/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	SPRING CREEK ASSOC @	$67.75	$67.75