Tax Account 023-021-010

Print Page · · Payments Cart · New Search

Owners

BRUGATO, TIMOTHY A & JENNY T
193 PLEASANT VALLEY RD UNIT 10
SPRING CREEK, NV 89815-9717

635364

Account Summary

Account ID	023-021-010
Account Type	Real Estate
Location	341 BROKEN ARROW LN
Balance	$580.66
Currently Due	$0.00

Account ID

023-021-010

Account Type

Real Estate

Location

341 BROKEN ARROW LN

Balance

$580.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,126.57
Total	$1,126.57
Paid	$545.91
Balance	$580.66
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

$1,126.57

Total

$1,126.57

Paid

$545.91

Balance

$580.66

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	$255.58	$0.00	$255.58	$255.58	$0.00
2	10/07/2024	10/17/2024	Paid	$290.33	$0.00	$290.33	$290.33	$0.00
3	01/06/2025	01/16/2025	Due	$290.33	$0.00	$290.33	$0.00	$290.33
4	03/03/2025	03/13/2025	Due	$290.33	$0.00	$290.33	$0.00	$580.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$946.22	$0.00	$946.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$867.49	$0.00	$867.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$882.24	$0.00	$882.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$835.95	$0.00	$835.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$805.08	$0.00	$805.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$791.82	$0.00	$791.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$678.15	$0.00	$678.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$670.48	$0.00	$670.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$668.07	$0.00	$668.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$680.11	$0.00	$680.11	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lamoille Vly Wtr	9.27	4.65	4.62	.00
2023-2024	S48	Lamoille Vly Wtr	9.27	9.27	.00	.00
2022-2023	S48	Lamoille Vly Wtr	9.27	9.27	.00	.00
2021-2022	S48	Lamoille Vly Wtr	9.27	9.27	.00	.00
2020-2021	S48	Lamoille Vly Wtr	9.27	9.27	.00	.00
2019-2020	S48	Lamoille Vly Wtr	7.13	7.13	.00	.00
2018-2019	S48	Lamoille Vly Wtr	7.13	7.13	.00	.00
2017-2018	S48	Lamoille Vly Wtr	7.13	7.13	.00	.00
2016-2017	S48	Lamoille Vly Wtr	7.13	7.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-290.33	$580.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-255.58	$870.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.39	$1,126.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939149. REASON: AMENDMENT TO RE 2025	$255.58	$1,021.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-255.58	$765.60
07/10/2024	BILL	BRUGATO, TIMOTHY A & JENNY T	$1,021.18	$1,021.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-236.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-236.54	$236.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-236.54	$473.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.60	$709.62
07/12/2023	BILL	BRUGATO, TIMOTHY A & JENNY T	$946.22	$946.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.86	$216.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.86	$433.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-216.91	$650.58
07/12/2022	BILL	BRUGATO, TIMOTHY A & JENNY T	$867.49	$867.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.55	$220.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.55	$441.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.59	$661.65
07/14/2021	BILL	BRUGATO, TIMOTHY A & JENNY T	$882.24	$882.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.99	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.99	$208.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.99	$417.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.98	$626.97
07/15/2020	BILL	BRUGATO, TIMOTHY A & JENNY T	$835.95	$835.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.26	$201.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.26	$402.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-201.30	$603.78
07/10/2019	BILL	BRUGATO, TIMOTHY A & JENNY T	$805.08	$805.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-197.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.95	$197.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.95	$395.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.97	$593.85
07/09/2018	BILL	BRUGATO, TIMOTHY A & JENNY T	$791.82	$791.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.53	$169.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.53	$339.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.56	$508.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$169.56	$678.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-169.56	$508.59
07/07/2017	BILL	BRUGATO, TIMOTHY A & JENNY T	$678.15	$678.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-167.61	$167.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.61	$335.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.65	$502.83
07/08/2016	BILL	BRUGATO, TIMOTHY A & JENNY T	$670.48	$670.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.01	$167.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.01	$334.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.04	$501.03
07/08/2015	BILL	BRUGATO, TIMOTHY A & JENNY T	$668.07	$668.07
09/29/2014	PAYMENT	BRUGATO, JENNY THOMAS CREDIT: D	$-510.06	$0.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.05	$510.06
07/10/2014	BILL	BRUGATO, TIMOTHY A & JENNY T	$680.11	$680.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.67	$168.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.67	$337.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.67	$506.01
07/16/2013	BILL	BRUGATO, TIMOTHY A & JENNY T	$674.68	$674.68
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.47	$168.47
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.47	$336.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.47	$505.41
07/10/2012	BILL	BRUGATO, TIMOTHY A & JENNY T	$673.88	$673.88
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.40	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.40	$167.40
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.40	$334.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.41	$502.20
07/14/2011	BILL	BRUGATO, TIMOTHY A & JENNY T	$669.61	$669.61
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-174.54	$0.00
12/13/2010	PAYMENT	TITLE SOURCE, INC CHECK NUM: 28141	$-174.54	$174.54
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-174.54	$349.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-174.54	$523.62
07/14/2010	BILL	BRUGATO, TIMOTHY A	$698.16	$698.16
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.67	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.67	$187.67
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.67	$375.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.69	$563.01
07/21/2009	BILL	BRUGATO, TIMOTHY A	$750.70	$750.70
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.20	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$184.20	$184.20
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.20	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.20	$184.20
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.20	$368.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.21	$552.60
07/14/2008	BILL	BRUGATO, TIMOTHY A	$736.81	$736.81
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.02	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.02	$185.02
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.02	$370.04
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.05	$555.06
07/13/2007	BILL	BRUGATO, TIMOTHY A	$740.11	$740.11
10/19/2006	PAYMENT	WATSON, JOHN A & KARIE A CHECK NUM: 1018	$-115.27	$0.00
09/05/2006	PAYMENT	WATSON, JOHN A & KARIE A CHECK NUM: 6225	$-220.02	$115.27
07/25/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6156	$-400.00	$335.29
07/25/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6156	$400.00	$735.29
07/25/2006	AMENDMENT	Primary Residence	$-25.66	$335.29
07/20/2006	VOID	WATSON, JOHN A & KARIE A CHECK NUM: 6156	$-400.00	$360.95
07/19/2006	BILL	WATSON, JOHN A & KARIE A	$721.25	$760.95
07/03/2006	INTEREST	Monthly Interest	$0.25	$39.70
06/01/2006	INTEREST	Monthly Interest	$0.25	$39.45
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$39.20
03/20/2006	PAYMENT	WATSON, JOHN A & KARIE A CHECK NUM: 6041	$-168.83	$32.20
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.52	$201.03
01/24/2006	PAYMENT	WATSON, JOHN A & KARIE A CHECK NUM: 5968	$-168.83	$191.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.06	$360.34
12/08/2005	PAYMENT	WATSON, JOHN A & KARIE A CHECK	$-347.68	$351.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.88	$698.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.75	$682.08
07/21/2005	BILL	WATSON, JOHN A & KARIE A	$675.33	$675.33
03/02/2005	PAYMENT	@	$-168.38	$0.00
01/13/2005	PAYMENT	@	$-168.38	$168.38
10/18/2004	PAYMENT	@	$-168.38	$336.76
08/06/2004	PAYMENT	@	$-175.15	$505.14
07/01/2004	PENALTY	Penalty 04-05	$6.74	$680.29
07/01/2004	BILL	WATSON, JOHN A & KARIE @	$673.55	$673.55
03/17/2004	PAYMENT	@	$-166.93	$0.00
02/04/2004	PAYMENT	@	$-166.93	$166.93
10/15/2003	PAYMENT	@	$-166.93	$333.86
07/30/2003	PAYMENT	@	$-190.33	$500.79
07/01/2003	PENALTY	Penalty 03-04	$23.37	$691.12
07/01/2003	BILL	BANC ONE FINANCIAL SER @	$667.75	$667.75