Tax Account 027-044-002

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Owners

BROWN, JOEL C & PAULA TR
1006 LOWER SOUTH FRK UNIT 10
SPRING CREEK, NV 89815-9727

(JOEL & PAULA BROWN FAMILY

TRUST 03142022)

803062

Account Summary

Account ID	027-044-002
Account Type	Real Estate
Location	617 MARSHALL AVE
Balance	$1,101.90
Currently Due	$0.00

Account ID

027-044-002

Account Type

Real Estate

Location

617 MARSHALL AVE

Balance

$1,101.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,431.93
Total	$1,431.93
Paid	$330.03
Balance	$1,101.90
Due	$0.00
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

$1,431.93

Total

$1,431.93

Paid

$330.03

Balance

$1,101.90

Due

$0.00

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	$330.03	$0.00	$330.03	$330.03	$0.00
2	10/07/2024	10/17/2024	Due	$367.29	$0.00	$367.29	$0.00	$367.29
3	01/06/2025	01/16/2025	Due	$367.29	$0.00	$367.29	$0.00	$734.58
4	03/03/2025	03/13/2025	Due	$367.32	$0.00	$367.32	$0.00	$1,101.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,280.65	$0.00	$1,280.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,243.42	$0.00	$1,243.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,258.08	$0.00	$1,258.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,198.70	$0.00	$1,198.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,175.91	$0.00	$1,175.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$542.84	$0.00	$542.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$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	PAULA BROWN SYS WF - 024080718027583 ORIG: EBOX	$-330.03	$1,101.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.92	$1,431.93
08/30/2024	ADJUSTMENT	PAULA BROWN EBOX WF - 024080718027583 VOIDED PAYMENT: 923548. REASON: AMENDMENT TO RE 2025	$330.03	$1,319.01
08/07/2024	PAYMENT	PAULA BROWN EBOX WF - 024080718027583	$-330.03	$988.98
07/10/2024	BILL	BROWN, JOEL C & PAULA TR	$1,319.01	$1,319.01
02/27/2024	PAYMENT	PAULA BROWN EBOX WF - 024022718050413	$-319.56	$0.00
01/11/2024	PAYMENT	PAULA BROWN EBOX WF - 024011118029733	$-319.56	$319.56
10/05/2023	PAYMENT	PAULA BROWN EBOX WF - 023100518035936	$-319.56	$639.12
08/30/2023	PAYMENT	PAULA BROWN EBOX WF - 023082518031412	$-321.97	$958.68
07/12/2023	BILL	BROWN, JOEL C & PAULA TR	$1,280.65	$1,280.65
02/22/2023	PAYMENT	PAULA BROWN CHECK BANK: WF INTERNET NUM: 023022218079640	$-310.25	$0.00
12/30/2022	PAYMENT	PAULA BROWN CHECK BANK: WF INTERNET NUM: 022123018054523	$-310.25	$310.25
09/29/2022	PAYMENT	PAULA BROWN CHECK BANK: WF INTERNET NUM: 022092918033607	$-310.25	$620.50
08/09/2022	PAYMENT	PAULA BROWN CHECK BANK: WF INTERNET NUM: 022080918058914	$-312.67	$930.75
07/12/2022	BILL	BROWN, JOEL C & PAULA TR	$1,243.42	$1,243.42
03/02/2022	PAYMENT	PAULA BROWN CHECK BANK: WF INTERNET NUM: 022030118094911	$-314.02	$0.00
12/21/2021	PAYMENT	PAULA BROWN CHECK BANK: WF INTERNET NUM: 021122118072219	$-314.02	$314.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.02	$628.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.02	$942.06
07/14/2021	BILL	BROWN, JOEL C & PAULA	$1,258.08	$1,258.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.95	$289.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.95	$592.79
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.96	$895.74
07/15/2020	BILL	BROWN, JOEL C & PAULA	$1,198.70	$1,198.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.68	$293.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.68	$587.36
08/29/2019	PAYMENT	Auto Restore Payment CHECK	$-294.87	$881.04
08/29/2019	ADJUSTMENT	Auto Adjust Out Payment	$294.87	$1,175.91
08/29/2019	ADJUSTMENT	Paula is requesting a refund BANK: WF INTERNET NUM: 019080703080486	$294.87	$881.04
08/15/2019	VOID	CORELOGIC CHECK	$-294.87	$586.17
08/07/2019	VOID	PAULA BROWN CHECK BANK: WF INTERNET NUM: 019080703080486	$-294.87	$881.04
07/10/2019	BILL	BROWN, JOEL C & PAULA	$1,175.91	$1,175.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-134.26	$0.00
09/19/2018	PAYMENT	PAULA BROWN CHECK BANK: WF INTERNET NUM: 018091903041496	$-135.42	$134.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.58	$269.68
08/14/2018	PAYMENT	PAULA BROWN CHECK BANK: WF INTERNET NUM: 018081403077446	$-136.58	$406.26
07/09/2018	BILL	BROWN, JOEL C & PAULA	$542.84	$542.84
08/18/2017	PAYMENT	BROWN, PAULA CREDIT: D BANK: OP INTERNET NUM: 470759	$-65.53	$0.00
07/07/2017	BILL	BROWN, JOEL C & PAULA	$65.53	$65.53
08/22/2016	PAYMENT	FAMILY TR OF CLIF & LYNN BROWN CHECK NUM: 6008	$-62.78	$0.00
07/08/2016	BILL	BROWN, CLIFFORD L & LYNNE D TR	$62.78	$62.78
08/13/2015	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 0000005113	$-62.78	$0.00
07/08/2015	BILL	BROWN, CLIFFORD L & LYNNE D TR	$62.78	$62.78
08/22/2014	PAYMENT	BROWN, LYNNE CHECK NUM: 5903	$-64.04	$0.00
07/10/2014	BILL	BROWN, CLIFFORD L & LYNNE D TR	$64.04	$64.04
08/29/2013	PAYMENT	BROWN, LYNNE CHECK NUM: 5733	$-62.78	$0.00
07/16/2013	BILL	BROWN, CLIFFORD L & LYNNE D TR	$62.78	$62.78
08/21/2012	PAYMENT	BROWN, LYNNE CHECK NUM: 5544	$-62.78	$0.00
07/10/2012	BILL	BROWN, CLIFFORD L & LYNNE D TR	$62.78	$62.78
08/24/2011	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 5380	$-62.78	$0.00
07/14/2011	BILL	BROWN, CLIFFORD L & LYNNE D TR	$62.78	$62.78
08/27/2010	PAYMENT	BROWN, CLIFF L & LYNNE D CHECK NUM: 4176	$-63.13	$0.00
07/14/2010	BILL	BROWN, CLIFFORD L & LYNNE D TR	$63.13	$63.13
09/21/2009	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 4391	$-64.39	$0.00
07/21/2009	BILL	BROWN, CLIFFORD L & LYNNE D TR	$64.39	$64.39
09/02/2008	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 4342	$-64.39	$0.00
07/14/2008	BILL	BROWN, CLIFFORD L & LYNNE D TR	$64.39	$64.39
08/31/2007	PAYMENT	FAMILY TR OF CLIFF & LYNNE BRO CHECK NUM: 3834	$-63.13	$0.00
07/13/2007	BILL	BROWN, CLIFFORD L & LYNNE D TR	$63.13	$63.13
09/06/2006	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 3419	$-63.10	$0.00
07/19/2006	BILL	BROWN, CLIFFORD L & LYNNE D TR	$63.10	$63.10
09/01/2005	PAYMENT	LYNNE D BROWN CHECK NUM: 2858	$-84.64	$0.00
07/21/2005	BILL	BROWN, CLIFFORD L & LYNNE D TR	$84.64	$84.64
08/23/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	BROWN, CLIFFORD L & LY @	$84.77	$84.77
08/27/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	BROWN, CLIFFORD L & LY @	$84.76	$84.76