Tax Account 027-015-006

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Owners

BROWN, JOHN & CARRIS FAYE
1151 MCCLELLAN AVE
SPRING CREEK, NV 89815-5347

784166

Account Summary

Account ID	027-015-006
Account Type	Real Estate
Location	1151 MCCLELLAN AVE
Balance	$3,032.92
Currently Due	$0.00

Account ID

027-015-006

Account Type

Real Estate

Location

1151 MCCLELLAN AVE

Balance

$3,032.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,984.00
Total	$3,984.00
Paid	$951.08
Balance	$3,032.92
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

$3,984.00

Total

$3,984.00

Paid

$951.08

Balance

$3,032.92

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	$951.08	$0.00	$951.08	$951.08	$0.00
2	10/07/2024	10/17/2024	Due	$1,010.96	$0.00	$1,010.96	$0.00	$1,010.96
3	01/06/2025	01/16/2025	Due	$1,010.96	$0.00	$1,010.96	$0.00	$2,021.92
4	03/03/2025	03/13/2025	Due	$1,011.00	$0.00	$1,011.00	$0.00	$3,032.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,521.48	$0.00	$3,521.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,260.81	$0.00	$3,260.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,286.79	$0.00	$3,286.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,901.65	$0.00	$2,901.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,965.74	$103.86	$3,069.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,819.21	$98.63	$2,917.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,429.53	$86.14	$2,515.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,228.71	$234.79	$2,463.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,190.02	$87.60	$2,277.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,306.23	$26.10	$1,332.33	$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	.00
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	$-951.08	$3,032.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$181.00	$3,984.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932783. REASON: AMENDMENT TO RE 2025	$951.08	$3,803.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-951.08	$2,851.92
07/10/2024	BILL	BROWN, JOHN & CARRIS FAYE	$3,803.00	$3,803.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-879.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-879.77	$879.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-879.77	$1,759.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.17	$2,639.31
07/12/2023	BILL	BROWN, JOHN & CARRIS FAYE	$3,521.48	$3,521.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.60	$814.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.60	$1,629.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.01	$2,443.80
07/12/2022	BILL	BROWN, JOHN & CARRIS FAYE	$3,260.81	$3,260.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.20	$821.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.20	$1,642.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.19	$2,463.60
07/14/2021	BILL	BROWN, JOHN & CARRIS FAYE	$3,286.79	$3,286.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-732.45	$704.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-732.45	$1,436.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-732.44	$2,169.21
07/15/2020	BILL	SOUTHARD, RICHARD & MICHEL'	$2,901.65	$2,901.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-741.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.14	$741.14
11/01/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 105151	$-1,587.32	$1,482.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$74.17	$3,069.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$29.69	$2,995.43
07/10/2019	BILL	SOUTHARD, RICHARD & MICHEL'	$2,965.74	$2,965.74
02/19/2019	PAYMENT	SOUTHARD, MICHEL CHECK BANK: OP INTERNET NUM: 132530953	$-1,479.47	$0.00
01/22/2019	PAYMENT	SOUTHARD, MICHEL CHECK BANK: OP INTERNET NUM: 132162247	$-732.69	$1,479.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$70.45	$2,212.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.18	$2,141.71
08/20/2018	PAYMENT	SOUTHARD, RICHARD & SHELLY CHECK NUM: 6184	$-705.68	$2,113.53
07/09/2018	BILL	SOUTHARD, RICHARD & MICHEL'	$2,819.21	$2,819.21
05/11/2018	PAYMENT	SOUTHARD, MICHEL' CREDIT: D	$-325.27	$0.00
05/03/2018	PAYMENT	SOUTHARD, MICHEL' H CREDIT: D	$-325.00	$325.27
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$650.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.62	$643.27
03/08/2018	PAYMENT	SOUTHARD, RICHARD & SHELLY CHECK NUM: 6181	$-625.00	$612.65
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.27	$1,237.65
12/11/2017	PAYMENT	SOUTHARD, MICHEL CREDIT: D BANK: OP INTERNET NUM: 547693	$-410.40	$1,213.38
11/15/2017	PAYMENT	SOUTHARD, RICHARD & SHELLY CHECK NUM: 6177	$-220.00	$1,623.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.25	$1,843.78
09/05/2017	PAYMENT	SOUTHARD, RICHARD & SHELLY CHECK NUM: 6167	$-610.00	$1,819.53
07/07/2017	BILL	SOUTHARD, RICHARD & MICHEL'	$2,429.53	$2,429.53
04/17/2017	PAYMENT	SOUTHARD, MICHEL CREDIT: D BANK: OP INTERNET NUM: 295817	$-674.48	$0.00
04/04/2017	PAYMENT	SOUTHARD, MICHEL CREDIT: D BANK: OP INTERNET NUM: 187660	$-625.07	$674.48
03/17/2017	PAYMENT	SOUTHARD, RICHARD & SHELLY CHECK NUM: 6150	$-588.95	$1,299.55
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$117.31	$1,888.50
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$67.12	$1,771.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.07	$1,704.07
10/04/2016	PAYMENT	SOUTHARD, SHELLY & RICHARD CHECK NUM: 6132	$-575.00	$1,676.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.29	$2,251.00
07/08/2016	BILL	SOUTHARD, RICHARD & MICHEL'	$2,228.71	$2,228.71
04/18/2016	PAYMENT	SOUTHARD, MICHEL CREDIT: D BANK: OP INTERNET NUM: 056821	$-569.40	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.90	$569.40
02/08/2016	PAYMENT	SOUTHARD, MICHEL CREDIT: D BANK: OP INTERNET NUM: 451521	$-569.40	$547.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.90	$1,116.90
11/03/2015	PAYMENT	SOUTHARD, MICHEL CREDIT: D BANK: OP INTERNET NUM: 650012	$-569.40	$1,095.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.90	$1,664.40
09/09/2015	PAYMENT	SOUTHARD, MICHEL CREDIT: D BANK: OP INTERNET NUM: 185887	$-569.42	$1,642.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.90	$2,211.92
07/08/2015	BILL	SOUTHARD, RICHARD & MICHEL'	$2,190.02	$2,190.02
04/07/2015	PAYMENT	SOUTHARD, MICHEL CREDIT: D BANK: OP INTERNET NUM: 853016	$-339.29	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.05	$339.29
01/14/2015	PAYMENT	SOUTHARD, MICHEL CREDIT: D BANK: OP INTERNET NUM: 146474	$-326.24	$326.24
11/03/2014	PAYMENT	SOUTHARD, MICHEL CREDIT: D BANK: OP INTERNET NUM: 559325	$-339.29	$652.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.05	$991.77
08/25/2014	PAYMENT	SOUTHARD, MICHEL CREDIT: D BANK: OP INTERNET NUM: 982471	$-327.51	$978.72
07/10/2014	BILL	SOUTHARD, RICHARD & MICHEL'	$1,306.23	$1,306.23
10/07/2013	PAYMENT	SOUTHARD, MICHEL CREDIT: D BANK: OP INTERNET NUM: 459253	$-166.50	$0.00
08/12/2013	PAYMENT	SOUTHARD, MICHEL CREDIT: D BANK: OP INTERNET NUM: 034387	$-55.52	$166.50
07/16/2013	BILL	SOUTHARD, RICHARD & MICHEL'	$222.02	$222.02
02/26/2013	PAYMENT	SOUTHARD, MICHEL CREDIT: D BANK: OP INTERNET NUM: 767466	$-55.17	$0.00
01/16/2013	PAYMENT	SOUTHARD, MICHEL CREDIT: D BANK: OP INTERNET NUM: 479644	$-55.17	$55.17
10/09/2012	PAYMENT	SOUTHARD, MICHEL CREDIT: D BANK: OP INTERNET NUM: 784072	$-55.17	$110.34
08/17/2012	PAYMENT	SOUTHARD, RICHARD & SHELLY CHECK NUM: 5852	$-55.18	$165.51
07/10/2012	BILL	SOUTHARD, RICHARD & MICHEL'	$220.69	$220.69
03/30/2012	PAYMENT	SOUTHARD, MICHEL H CREDIT: D BANK: OP INTERNET NUM: 435070	$-53.98	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.08	$53.98
02/02/2012	PAYMENT	SOUTHARD, MICHEL HATTIE CREDIT: D BANK: OP INTERNET NUM: 059449	$-53.98	$51.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.08	$105.88
10/05/2011	PAYMENT	SOUTHARD, RICHARD & SHELLY CHECK NUM: 5768	$-51.90	$103.80
08/18/2011	PAYMENT	SOUTHARD, RICHARD & MICHEL' CHECK NUM: 5752	$-51.90	$155.70
07/14/2011	BILL	SOUTHARD, RICHARD & MICHEL'	$207.60	$207.60
08/12/2010	PAYMENT	SOUTHARD, RICHARD & MICHEL' CHECK NUM: 5677	$-63.13	$0.00
07/14/2010	BILL	SOUTHARD, RICHARD & MICHEL'	$63.13	$63.13
09/04/2009	PAYMENT	HAVENSTRITE, RICHARD S & MARIA CHECK NUM: 5216	$-64.39	$0.00
07/21/2009	BILL	HAVENSTRITE, RICHARD S & MARIA	$64.39	$64.39
08/21/2008	PAYMENT	HAVENSTRITE, RICHARD S & MARIA CHECK NUM: 4996	$-64.39	$0.00
07/14/2008	BILL	HAVENSTRITE, RICHARD S & MARIA	$64.39	$64.39
08/28/2007	PAYMENT	HAVENSTRITE, RICHARD S & MARIA CHECK NUM: 4617	$-63.13	$0.00
07/13/2007	BILL	HAVENSTRITE, RICHARD S & MARIA	$63.13	$63.13
08/30/2006	PAYMENT	HAVENSTRITE, RICHARD S & MARIA CHECK NUM: 4212	$-63.10	$0.00
07/19/2006	BILL	HAVENSTRITE, RICHARD S & MARIA	$63.10	$63.10
09/12/2005	PAYMENT	HAVENSTRITE, RICHARD S & MARIA CHECK NUM: 3731	$-84.64	$0.00
07/21/2005	BILL	HAVENSTRITE, RICHARD S & MARIA	$84.64	$84.64
08/17/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	HAVENSTRITE, RICHARD S @	$84.77	$84.77
08/13/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	HAVENSTRITE, RICHARD S @	$84.76	$84.76