Tax Account 023-005-008

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Owners

BROWN, DAVID R & LETITIA Y
290 PLEASANT VALLEY RD UNIT 11
SPRING CREEK, NV 89815-9732

Account Summary

Account ID	023-005-008
Account Type	Real Estate
Location	145 DIAMOND LADY LN
Balance	$636.40
Currently Due	$217.71

Account ID

023-005-008

Account Type

Real Estate

Location

145 DIAMOND LADY LN

Balance

$636.40

Currently Due

$217.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$809.42
Total	$817.79
Paid	$181.39
Balance	$636.40
Due	$217.71
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

$809.42

Total

$817.79

Paid

$181.39

Balance

$636.40

Due

$217.71

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	$181.39	$0.00	$181.39	$181.39	$0.00
2	10/07/2024	10/17/2024	Past due	$209.34	$8.37	$209.34	$0.00	$217.71
3	01/06/2025	01/16/2025	Due	$209.34	$0.00	$209.34	$0.00	$427.05
4	03/03/2025	03/13/2025	Due	$209.35	$0.00	$209.35	$0.00	$636.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$703.41	$63.07	$775.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$656.89	$6.54	$663.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$694.09	$0.00	$694.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$673.78	$0.00	$673.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$664.87	$0.00	$664.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$645.53	$0.00	$645.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$572.72	$0.00	$572.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$379.53	$0.00	$379.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$379.53	$0.00	$379.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$377.23	$0.00	$377.23	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.37	$636.40
09/04/2024	PAYMENT	BROWN LETITIA EBOX WF - 024090423054743	$-778.97	$628.03
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-4.38	$1,407.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-7.26	$1,411.38
08/31/2024	INTEREST	INTEREST FOR 08/2024	$4.38	$1,418.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.97	$1,414.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.26	$1,329.29
07/10/2024	BILL	BROWN, DAVID R & LETITIA Y	$724.45	$1,322.03
07/02/2024	INTEREST	INTEREST FOR 07/2024	$4.38	$597.58
06/28/2024	INTEREST	INTEREST FOR 06/2024	$4.38	$593.20
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$588.82
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.54	$581.82
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.52	$550.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.01	$532.76
08/22/2023	PAYMENT	BROWN, DAVID R & LETITIA Y CHECK NUM: 2553	$-177.66	$525.75
07/12/2023	BILL	BROWN, DAVID R & LETITIA Y	$703.41	$703.41
05/02/2023	PAYMENT	BROWN, LETITIA CREDIT: D BANK: OP INTERNET NUM: 007078	$-170.16	$0.00
05/01/2023	AMENDMENT	REMOVE PEN - PAID ON OP	$-7.00	$170.16
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$177.16
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.54	$170.16
09/09/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1892346	$-163.62	$163.62
08/12/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1883855	$-163.62	$327.24
07/20/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873407	$-166.03	$490.86
07/12/2022	BILL	BROWN, DAVID R & LETITIA Y	$656.89	$656.89
01/14/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1803320	$-173.03	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1693322	$-173.03	$173.03
08/06/2021	PAYMENT	21 MORTGAGE CORP CHECK NUM: 1677882	$-173.03	$346.06
07/23/2021	PAYMENT	21ST MORTGAGE GROUP CHECK NUM: 1673911	$-175.00	$519.09
07/14/2021	BILL	BROWN, DAVID R & LETITIA Y	$694.09	$694.09
05/14/2021	PAYMENT	ECT CASH	$-4.63	$0.00
01/21/2021	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1611103	$-167.29	$4.63
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515547	$-167.29	$171.92
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1494818	$-167.29	$339.21
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482452	$-167.28	$506.50
07/15/2020	BILL	BROWN, DAVID R & LETITIA Y	$673.78	$673.78
07/16/2019	PAYMENT	BROWN, DAVID R & LETITIA Y CHECK	$-664.87	$0.00
07/10/2019	BILL	BROWN, DAVID R & LETITIA Y	$664.87	$664.87
07/13/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1119295	$-645.53	$0.00
07/09/2018	BILL	BROWN, DAVID R & LETITIA Y	$645.53	$645.53
07/19/2017	PAYMENT	21ST CENTURY MORTGAGE CHECK NUM: 949647	$-572.72	$0.00
07/07/2017	BILL	BROWN, DAVID R & LETITIA Y	$572.72	$572.72
07/28/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796076	$-379.53	$0.00
07/08/2016	BILL	BROWN, DAVID R & LETITIA Y	$379.53	$379.53
07/21/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 651512	$-379.53	$0.00
07/08/2015	BILL	BROWN, DAVID R & LETITIA Y	$379.53	$379.53
07/29/2014	PAYMENT	21ST MORTGAGE COMPANY CHECK NUM: 524722	$-377.23	$0.00
07/10/2014	BILL	BROWN, DAVID R & LETITIA Y	$377.23	$377.23
08/01/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 414367	$-375.97	$0.00
07/16/2013	BILL	BROWN, DAVID R & LETITIA Y	$375.97	$375.97
08/01/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 318591	$-379.63	$0.00
07/10/2012	BILL	BROWN, DAVID R & LETITIA Y	$379.63	$379.63
07/28/2011	PAYMENT	21ST MORTGAGE CHECK NUM: 236627	$-388.98	$0.00
07/14/2011	BILL	BROWN, DAVID R & LETITIA Y	$388.98	$388.98
08/11/2010	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 171323	$-631.96	$0.00
07/14/2010	BILL	BROWN, DAVID R & LETITIA Y	$631.96	$631.96
08/06/2009	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 116284	$-653.28	$0.00
07/21/2009	BILL	BROWN, DAVID R & LETITIA Y	$653.28	$653.28
09/05/2008	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 73048	$-634.25	$0.00
07/14/2008	BILL	BROWN, DAVID R & LETITIA Y	$634.25	$634.25
08/10/2007	PAYMENT	21ST MORTGAGE CHECK NUM: 37609	$-615.78	$0.00
07/13/2007	BILL	BROWN, DAVID R & LETITIA Y	$615.78	$615.78
10/23/2006	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 14640	$-647.88	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.65	$647.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.26	$632.23
07/19/2006	BILL	BROWN, DAVID R & LETITIA Y	$625.97	$625.97
04/19/2006	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 5357	$-1,843.82	$0.00
04/03/2006	INTEREST	Monthly Interest	$7.86	$1,843.82
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$1,835.96
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.70	$1,830.96
03/01/2006	INTEREST	Monthly Interest	$7.86	$1,788.26
02/09/2006	INTEREST	Monthly Interest	$7.86	$1,780.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.45	$1,772.54
01/04/2006	INTEREST	Monthly Interest	$7.86	$1,745.09
12/01/2005	INTEREST	Monthly Interest	$7.86	$1,737.23
11/01/2005	INTEREST	Monthly Interest	$7.86	$1,729.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.25	$1,721.51
10/03/2005	INTEREST	Monthly Interest	$7.86	$1,706.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.10	$1,698.40
09/02/2005	INTEREST	Monthly Interest	$7.86	$1,692.30
08/02/2005	INTEREST	Monthly Interest	$7.86	$1,684.44
07/21/2005	BILL	BROWN, DAVID R & LETITIA Y	$610.04	$1,676.58
07/01/2004	BILL	BROWN, DAVID R & LETIT @	$628.20	$1,066.54
09/25/2003	PAYMENT	@	$-157.53	$438.34
09/15/2003	PAYMENT	@	$-274.43	$595.87
09/15/2003	PAYMENT	BROWN, DAVID R & LETIT @	$-621.74	$870.30
07/01/2003	PENALTY	Penalty 03-04	$116.88	$1,492.04
07/01/2003	BILL	BROWN, DAVID R & LETIT @	$753.42	$1,375.16
06/30/2003	BILL	Balance Forward @	$621.74	$621.74