Tax Account 006-52A-003

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Owners

BRIGHT, JOSEPH & BRIANNA MAE
PO BOX 281389
LAMOILLE, NV 89828-1389

757187

Account Summary

Account ID	006-52A-003
Account Type	Real Estate
Location	1515 SUNSET LN
Balance	$1,803.12
Currently Due	$0.00

Account ID

006-52A-003

Account Type

Real Estate

Location

1515 SUNSET LN

Balance

$1,803.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,564.47
Total	$3,564.47
Paid	$1,761.35
Balance	$1,803.12
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

$3,564.47

Total

$3,564.47

Paid

$1,761.35

Balance

$1,803.12

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	$859.83	$0.00	$859.83	$859.83	$0.00
2	10/07/2024	10/17/2024	Paid	$901.52	$0.00	$901.52	$901.52	$0.00
3	01/06/2025	01/16/2025	Due	$901.52	$0.00	$901.52	$0.00	$901.52
4	03/03/2025	03/13/2025	Due	$901.60	$0.00	$901.60	$0.00	$1,803.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,181.93	$0.00	$3,181.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,536.74	$174.47	$2,711.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,468.47	$213.92	$2,682.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,337.00	$81.80	$2,418.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,254.72	$78.92	$2,333.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,142.42	$0.00	$2,142.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,840.16	$0.00	$1,840.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,668.89	$0.00	$1,668.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,582.88	$0.00	$1,582.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,604.47	$0.00	$1,604.47	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	27.54	13.78	13.76	.00
2023-2024	S31	Humboldt Water	23.87	23.87	.00	.00
2022-2023	S31	Humboldt Water	23.87	23.87	.00	.00
2021-2022	S31	Humboldt Water	23.87	23.87	.00	.00
2020-2021	S31	Humboldt Water	22.03	22.03	.00	.00
2019-2020	S31	Humboldt Water	20.20	20.20	.00	.00
2018-2019	S31	Humboldt Water	18.36	18.36	.00	.00
2017-2018	S31	Humboldt Water	11.01	11.01	.00	.00
2016-2017	S31	Humboldt Water	11.01	11.01	.00	.00
2015-2016	S31	Humboldt Water	11.01	11.01	.00	.00
2014-2015	S31	Humboldt Water	9.98	9.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-901.52	$1,803.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-859.83	$2,704.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.23	$3,564.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933671. REASON: AMENDMENT TO RE 2025	$859.83	$3,438.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-859.83	$2,578.41
07/10/2024	BILL	BRIGHT, JOSEPH & BRIANNA MAE	$3,438.24	$3,438.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-795.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-795.47	$795.47
08/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50931	$-1,590.99	$1,590.94
07/12/2023	BILL	BRIGHT, JOSEPH & BRIANNA MAE	$3,181.93	$3,181.93
04/07/2023	PAYMENT	BRIGHT, BRIANNA CREDIT: D BANK: OP INTERNET NUM: 650970	$-1,063.21	$0.00
04/03/2023	PAYMENT	BRIANNA BRIGHT CHECK BANK: WF INTERNET NUM: 023040118051355	$-824.00	$1,063.21
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$102.76	$1,887.21
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$53.93	$1,784.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.78	$1,730.52
08/02/2022	PAYMENT	BRIANNA BRIGHT CHECK BANK: WF INTERNET NUM: 022080218079379	$-824.00	$1,712.74
07/12/2022	BILL	BRIGHT, JOSEPH & BRIANNA MAE	$2,536.74	$2,536.74
04/12/2022	PAYMENT	BRIGHT, BRIANNA CREDIT: D BANK: OP INTERNET NUM: 925510	$-221.55	$0.00
04/07/2022	PAYMENT	BRIANNA BRIGHT CHECK BANK: WF INTERNET NUM: 022040718038231	$-206.00	$221.55
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.44	$427.55
03/07/2022	PAYMENT	BRIANNA BRIGHT CHECK BANK: WF INTERNET NUM: 022030518053189	$-206.00	$411.11
03/02/2022	PAYMENT	BRIGHT, BRIANNA M CREDIT: D BANK: OP INTERNET NUM: 975220	$-1,407.01	$617.11
02/04/2022	PAYMENT	BRIGHT, BRIANNA CREDIT: D BANK: OP INTERNET NUM: 504410	$-641.83	$2,024.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$111.08	$2,665.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$61.71	$2,554.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.69	$2,493.16
07/14/2021	BILL	BRIGHT, JOSEPH & BRIANNA MAE	$2,468.47	$2,468.47
10/19/2020	PAYMENT	BRIANNA BRIGHT CHECK NUM: ACH	$-2,418.80	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$58.43	$2,418.80
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$23.37	$2,360.37
07/15/2020	BILL	BRIGHT, JOSEPH & BRIANNA MAE	$2,337.00	$2,337.00
03/16/2020	PAYMENT	BRIANNA BRIGHT CHECK NUM: ACH	$-620.05	$0.00
03/16/2020	PAYMENT	BRIANNA BRIGHT CHECK NUM: ACH	$-586.23	$620.05
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$56.37	$1,206.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,149.91
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.55	$1,149.91
07/29/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11935	$-563.68	$1,127.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.68	$1,691.04
07/10/2019	BILL	SARMAN, EDWIN C III ET AL	$2,254.72	$2,254.72
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.60	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.60	$535.60
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-535.60	$1,071.20
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.62	$1,606.80
07/09/2018	BILL	SARMAN, EDWIN C III ET AL	$2,142.42	$2,142.42
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.03	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.03	$460.03
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.03	$920.06
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.07	$1,380.09
07/07/2017	BILL	SARMAN, EDWIN C III ET AL	$1,840.16	$1,840.16
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.22	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.22	$417.22
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.22	$834.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-417.23	$1,251.66
07/08/2016	BILL	SARMAN, EDWIN C III ET AL	$1,668.89	$1,668.89
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.71	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-395.71	$395.71
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.71	$791.42
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.75	$1,187.13
07/08/2015	BILL	SARMAN, EDWIN C III ET AL	$1,582.88	$1,582.88
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.11	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.11	$401.11
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.11	$802.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-401.14	$1,203.33
07/10/2014	BILL	SARMAN, EDWIN C III ET AL	$1,604.47	$1,604.47
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-397.75	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.75	$397.75
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.75	$795.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.80	$1,193.25
07/16/2013	BILL	SARMAN, EDWIN C III ET AL	$1,591.05	$1,591.05
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-395.32	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.32	$395.32
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.32	$790.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.37	$1,185.96
07/10/2012	BILL	SARMAN, EDWIN C III ET AL	$1,581.33	$1,581.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.86	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.86	$384.86
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-384.86	$769.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.91	$1,154.58
07/14/2011	BILL	SARMAN, EDWIN C III ET AL	$1,539.49	$1,539.49
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-393.08	$0.00
11/19/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10121937	$-393.08	$393.08
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-393.08	$786.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-393.14	$1,179.24
07/14/2010	BILL	JONES, JASON & SHAWNA M	$1,572.38	$1,572.38
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.90	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.90	$211.90
08/25/2009	PAYMENT	STEWART TITLE CHECK NUM: 114577	$-211.90	$423.80
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.93	$635.70
07/21/2009	BILL	JONES, JASON & SHAWNA M	$847.63	$847.63
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-196.27	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-196.27	$196.27
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-196.27	$392.54
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-196.33	$588.81
07/14/2008	BILL	JONES, JASON & SHAWNA M	$785.14	$785.14
03/06/2008	PAYMENT	STEWART TITLE CHECK NUM: 102250	$-190.05	$0.00
01/15/2008	PAYMENT	JONES, JASON & NAWNY CHECK NUM: 2901	$-190.05	$190.05
10/01/2007	PAYMENT	JONES, JASON & NAWNY CHECK NUM: 2848	$-190.05	$380.10
08/27/2007	PAYMENT	JONES, JASON & NAWNY CHECK NUM: 2829	$-190.08	$570.15
07/13/2007	BILL	JONES, JASON & NAWNY	$760.23	$760.23
03/02/2007	PAYMENT	JONES, JASON & NAWNY CHECK NUM: 2725	$-184.53	$0.00
01/03/2007	PAYMENT	JONES, JASON & NAWNY CHECK	$-184.53	$184.53
10/06/2006	PAYMENT	JONES, JASON & NAWNY CHECK NUM: 2606	$-184.53	$369.06
09/05/2006	PAYMENT	JONES, JASON & NAWNY CHECK NUM: 2562	$-184.54	$553.59
07/19/2006	BILL	JONES, JASON & NAWNY	$738.13	$738.13
04/19/2006	PAYMENT	JONES, JASON & NAWNY CHECK NUM: 2483	$-186.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.17	$186.32
01/05/2006	PAYMENT	JASON JONES CHECK NUM: 2422	$-179.15	$179.15
10/13/2005	PAYMENT	BUNCH, RANDY & LINDA CHECK NUM: 5099	$-179.15	$358.30
09/20/2005	PAYMENT	BUNCH, RANDY & LINDA CHECK NUM: 5001	$-179.18	$537.45
07/21/2005	BILL	BUNCH, RANDY & LINDA D	$716.63	$716.63
03/16/2005	PAYMENT	@	$-179.14	$0.00
12/29/2004	PAYMENT	@	$-179.14	$179.14
11/16/2004	PAYMENT	@	$-383.38	$358.28
07/01/2004	PENALTY	Penalty 04-05	$25.08	$741.66
07/01/2004	BILL	BUNCH, RANDY & LINDA D @	$716.58	$716.58
03/10/2004	PAYMENT	@	$-189.88	$0.00
01/09/2004	PAYMENT	@	$-189.88	$189.88
10/29/2003	PAYMENT	@	$-189.88	$379.76
09/02/2003	PAYMENT	@	$-205.08	$569.64
07/01/2003	PENALTY	Penalty 03-04	$15.20	$774.72
07/01/2003	BILL	BUNCH, RANDY & LINDA D @	$759.52	$759.52