Tax Account 027-042-002

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Owners

BROWN, JEFF
844 MCARTHUR AVE
SPRING CREEK, NV 89815

763090

Account Summary

Account ID	027-042-002
Account Type	Real Estate
Location	844 MCARTHUR AVE
Balance	$1,000.33
Currently Due	$0.00

Account ID

027-042-002

Account Type

Real Estate

Location

844 MCARTHUR AVE

Balance

$1,000.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,320.20
Total	$1,320.20
Paid	$319.87
Balance	$1,000.33
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

$1,320.20

Total

$1,320.20

Paid

$319.87

Balance

$1,000.33

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	$319.87	$0.00	$319.87	$319.87	$0.00
2	10/07/2024	10/17/2024	Due	$333.43	$0.00	$333.43	$0.00	$333.43
3	01/06/2025	01/16/2025	Due	$333.43	$0.00	$333.43	$0.00	$666.86
4	03/03/2025	03/13/2025	Due	$333.47	$0.00	$333.47	$0.00	$1,000.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,183.92	$0.00	$1,183.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,096.40	$0.00	$1,096.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,122.51	$0.00	$1,122.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,068.82	$0.00	$1,068.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,059.32	$0.00	$1,059.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,032.06	$0.00	$1,032.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$940.08	$21.54	$961.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$910.02	$0.00	$910.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$883.51	$0.00	$883.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$895.30	$0.00	$895.30	$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	$-319.87	$1,000.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.77	$1,320.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931841. REASON: AMENDMENT TO RE 2025	$319.87	$1,278.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-319.87	$958.56
07/10/2024	BILL	BROWN, JEFF	$1,278.43	$1,278.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-295.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-295.38	$295.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-295.38	$590.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.78	$886.14
07/12/2023	BILL	BROWN, JEFF	$1,183.92	$1,183.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.50	$273.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.50	$547.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.90	$820.50
07/12/2022	BILL	BROWN, JEFF	$1,096.40	$1,096.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.13	$280.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.13	$560.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.12	$840.39
07/14/2021	BILL	BROWN, JEFF	$1,122.51	$1,122.51
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.50	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.83	$5.50
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.83	$271.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.83	$537.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.83	$802.99
07/15/2020	BILL	BROWN, JEFF	$1,068.82	$1,068.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.54	$264.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.54	$529.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-265.70	$793.62
07/10/2019	BILL	BROWN, JEFFREY M & APRIL	$1,059.32	$1,059.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-257.72	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-257.72	$257.72
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-257.72	$515.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.90	$773.16
07/09/2018	BILL	BROWN, JEFFREY M & APRIL	$1,032.06	$1,032.06
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005936	$-21.54	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120287	$-234.33	$21.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.17	$255.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.33	$243.70
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.37	$478.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.33	$468.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.09	$702.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$237.09	$940.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-237.09	$702.99
07/07/2017	BILL	BROWN, JEFFREY M & APRIL	$940.08	$940.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.50	$227.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.50	$455.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.52	$682.50
07/08/2016	BILL	BROWN, JEFFREY M & APRIL	$910.02	$910.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.87	$220.87
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-220.87	$441.74
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-220.90	$662.61
07/08/2015	BILL	BROWN, JEFFREY M & APRIL	$883.51	$883.51
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-223.51	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-223.51	$223.51
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-223.51	$447.02
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-224.77	$670.53
07/10/2014	BILL	BROWN, JEFFREY M & APRIL	$895.30	$895.30
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-220.92	$0.00
01/02/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7102443	$-220.92	$220.92
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040186	$-220.92	$441.84
08/01/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039298	$-220.95	$662.76
07/16/2013	BILL	BROWN, JEFFREY M & APRIL	$883.71	$883.71
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-220.25	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-220.25	$220.25
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-220.25	$440.50
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-220.25	$660.75
07/10/2012	BILL	BROWN, JEFFREY M & APRIL	$881.00	$881.00
02/29/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279657	$-213.83	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-213.83	$213.83
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-213.83	$427.66
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-213.86	$641.49
07/14/2011	BILL	BROWN, JEFFREY M & APRIL	$855.35	$855.35
03/02/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454	$-219.62	$0.00
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-219.62	$219.62
10/04/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-219.62	$439.24
08/17/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-219.64	$658.86
07/14/2010	BILL	BROWN, JEFFREY M & APRIL	$878.50	$878.50
02/09/2010	PAYMENT	FIRST AMERICAN TITLE INS NV CHECK NUM: 80831	$-462.92	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.08	$462.92
09/30/2009	PAYMENT	SOUTHARD, RICHARD I CREDIT: D	$-462.93	$453.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.08	$916.77
07/21/2009	BILL	SOUTHARD, RICHARD I	$907.69	$907.69
03/02/2009	PAYMENT	SOUTHARD, RICHARD I CHECK NUM: 5629	$-243.90	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.78	$243.90
08/29/2008	PAYMENT	SOUTHARD, RICHARD I CHECK NUM: 5974	$-239.14	$239.12
07/14/2008	BILL	SOUTHARD, RICHARD I	$478.26	$478.26
04/14/2008	PAYMENT	MICHEL SOUTHARD CHECK NUM: 5888	$-413.50	$0.00
04/01/2008	PAYMENT	RICHARD & MICHEL SOUTHARD CHECK NUM: 5881	$-120.80	$413.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.52	$534.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.91	$501.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.62	$480.87
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.65	$469.25
07/13/2007	BILL	MATTICE, NANCY R TR	$464.60	$464.60
02/16/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5652	$-311.59	$0.00
02/16/2007	AMENDMENT	ADJ PENALTY	$-1.44	$311.59
02/16/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5652	$311.59	$313.03
02/16/2007	VOID	SOUTHARD, RICHARD & MICHEL CHECK NUM: 5652	$-311.59	$1.44
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.04	$313.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.25	$299.99
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.90	$292.74
07/19/2006	BILL	MATTICE, NANCY R TR	$289.84	$289.84
03/15/2006	PAYMENT	MICHEL SOUTHARD CHECK NUM: 5416	$-66.63	$0.00
01/13/2006	PAYMENT	MATTICE, NANCY R TR CHECK NUM: 5374	$-67.61	$66.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$134.24
10/11/2005	PAYMENT	MATTICE, NANCY R TR CHECK NUM: 5323	$-135.00	$134.20
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.67	$269.20
07/21/2005	BILL	MATTICE, NANCY R TR	$266.53	$266.53
03/25/2005	PAYMENT	@	$-132.96	$0.00
10/08/2004	PAYMENT	@	$-145.08	$132.96
07/01/2004	PENALTY	Penalty 04-05	$12.12	$278.04
07/01/2004	BILL	MATTICE, NANCY R TR @	$265.92	$265.92
03/29/2004	PAYMENT	@	$-66.01	$0.00
02/13/2004	PAYMENT	@	$-66.01	$66.01
10/10/2003	PAYMENT	@	$-132.04	$132.02
07/01/2003	BILL	MATTICE, NANCY R TR @	$264.06	$264.06