Tax Account 040-002-073

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Owners

BROBST, DEREK & NATALIE
285 OAKSHIRE DR
SPRING CREEK, NV 89815-6026

783960

Account Summary

Account ID	040-002-073
Account Type	Real Estate
Location	285 OAKSHIRE DR
Balance	$1,566.23
Currently Due	$0.00

Account ID

040-002-073

Account Type

Real Estate

Location

285 OAKSHIRE DR

Balance

$1,566.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,055.05
Total	$3,055.05
Paid	$1,488.82
Balance	$1,566.23
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

$3,055.05

Total

$3,055.05

Paid

$1,488.82

Balance

$1,566.23

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	$705.71	$0.00	$705.71	$705.71	$0.00
2	10/07/2024	10/17/2024	Paid	$783.11	$0.00	$783.11	$783.11	$0.00
3	01/06/2025	01/16/2025	Due	$783.11	$0.00	$783.11	$0.00	$783.11
4	03/03/2025	03/13/2025	Due	$783.12	$0.00	$783.12	$0.00	$1,566.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,612.88	$0.00	$2,612.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,419.51	$0.00	$2,419.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,374.43	$0.00	$2,374.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,305.19	$0.00	$2,305.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,237.44	$22.36	$2,259.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,235.03	$0.00	$2,235.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,002.27	$0.00	$2,002.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,006.48	$0.00	$2,006.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,948.05	$0.00	$1,948.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,892.57	$0.00	$1,892.57	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-783.11	$1,566.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-705.71	$2,349.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$233.32	$3,055.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938035. REASON: AMENDMENT TO RE 2025	$705.71	$2,821.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-705.71	$2,116.02
07/10/2024	BILL	BROBST, DEREK & NATALIE	$2,821.73	$2,821.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-652.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-652.62	$652.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-652.62	$1,305.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.02	$1,957.86
07/12/2023	BILL	BROBST, DEREK & NATALIE	$2,612.88	$2,612.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.28	$604.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.28	$1,208.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-606.67	$1,812.84
07/12/2022	BILL	BROBST, DEREK & NATALIE	$2,419.51	$2,419.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.11	$593.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.11	$1,186.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.10	$1,779.33
07/14/2021	BILL	BROBST, DEREK & NATALIE	$2,374.43	$2,374.43
06/24/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 171342	$-521.35	$0.00
06/24/2021	AMENDMENT	W/O PENALTY	$-20.85	$521.35
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 171342	$521.35	$542.20
03/12/2021	VOID	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 171342	$-521.35	$20.85
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$20.85	$542.20
01/04/2021	PAYMENT	ABRAMSON NICHO CHECK NUM: 021010423030297	$-580.00	$521.35
10/06/2020	PAYMENT	ABRAMSON NICHO CHECK NUM: 020100623061197	$-51.25	$1,101.35
10/06/2020	PAYMENT	ABRAMSON NICHO CHECK NUM: 020100623061197	$-528.75	$1,152.60
08/17/2020	PAYMENT	ABRAMSON NICHO CHECK NUM: 020081723026961	$-47.55	$1,681.35
08/17/2020	PAYMENT	ABRAMSON, NICHOLE CHECK NUM: 020081723026961	$-528.75	$1,728.90
07/15/2020	BILL	ABRAMSON, JOHN & NICHOLE	$2,305.19	$2,257.65
07/14/2020	PAYMENT	ECT-STALE DATED CK OVERPYMT CHECK NUM: 6958	$-47.54	$-47.54
10/29/2019	PAYMENT	ABRAMSON, NICHO CHECK NUM: EBOX PYMT	$-1,699.57	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.36	$1,699.57
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11853	$-560.23	$1,677.21
07/10/2019	BILL	SILL, TROY L & MONICA R TR	$2,237.44	$2,237.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-558.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.46	$558.46
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.46	$1,116.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.65	$1,675.38
07/09/2018	BILL	SILL, TROY L & MONICA R TR	$2,235.03	$2,235.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.88	$499.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.88	$999.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.63	$1,499.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$502.63	$2,002.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-502.63	$1,499.64
07/07/2017	BILL	SILL, TROY L & MONICA R TR	$2,002.27	$2,002.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-501.62	$501.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.62	$1,003.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.62	$1,504.86
07/08/2016	BILL	SILL, TROY L & MONICA R TR	$2,006.48	$2,006.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.01	$487.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.01	$974.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.02	$1,461.03
07/08/2015	BILL	SILL, TROY L & MONICA R TR	$1,948.05	$1,948.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-472.82	$472.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.82	$945.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.11	$1,418.46
07/10/2014	BILL	SILL, TROY L & MONICA R TR	$1,892.57	$1,892.57
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.05	$459.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.05	$918.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.08	$1,377.15
07/16/2013	BILL	SILL, TROY L & MONICA R TR	$1,836.23	$1,836.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.68	$0.00
10/11/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 12642	$-445.68	$445.68
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.68	$891.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.71	$1,337.04
07/10/2012	BILL	SILL, TROY L & MONICA R TR	$1,782.75	$1,782.75
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.19	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.19	$422.19
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.19	$844.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.22	$1,266.57
07/14/2011	BILL	SILL, TROY L & MONICA R TR	$1,688.79	$1,688.79
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-425.63	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-425.63	$425.63
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-425.63	$851.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-425.63	$1,276.89
07/14/2010	BILL	SILL, TROY L & MONICA R	$1,702.52	$1,702.52
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.23	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.23	$413.23
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.23	$826.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-414.50	$1,239.69
07/21/2009	BILL	SILL, TROY L & MONICA R	$1,654.19	$1,654.19
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-400.12	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-400.12	$400.12
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-400.12	$800.24
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-401.39	$1,200.36
07/14/2008	BILL	SILL, TROY L & MONICA R	$1,601.75	$1,601.75
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-383.47	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-383.47	$383.47
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-383.47	$766.94
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-383.47	$1,150.41
07/13/2007	BILL	SILL, TROY L & MONICA R	$1,533.88	$1,533.88
08/22/2006	PAYMENT	A&J PROPERTIES INC CHECK NUM: 6210	$-81.13	$0.00
07/19/2006	BILL	A&J PROPERTIES INC	$81.13	$81.13
08/08/2005	PAYMENT	STEWART TITLE CHECK NUM: 25169	$-81.04	$0.00
07/21/2005	BILL	WARREN, FRANKLIN JOHNJR TR ETA	$81.04	$81.04
08/13/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	WARREN, FRANKLIN JOHN @	$81.17	$81.17
08/14/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	WARREN, FRANKLIN JOHN @	$81.15	$81.15