Tax Account 040-002-082

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Owners

BRACHT, BRIAN J & DEVIN M
322 OAKSHIRE LN
SPRING CREEK, NV 89815-6034

Account Summary

Account ID	040-002-082
Account Type	Real Estate
Location	322 OAKSHIRE LN
Balance	$1,395.85
Currently Due	$0.00

Account ID

040-002-082

Account Type

Real Estate

Location

322 OAKSHIRE LN

Balance

$1,395.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,812.36
Total	$1,812.36
Paid	$416.51
Balance	$1,395.85
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

$1,812.36

Total

$1,812.36

Paid

$416.51

Balance

$1,395.85

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	$416.51	$0.00	$416.51	$416.51	$0.00
2	10/07/2024	10/17/2024	Due	$465.28	$0.00	$465.28	$0.00	$465.28
3	01/06/2025	01/16/2025	Due	$465.28	$0.00	$465.28	$0.00	$930.56
4	03/03/2025	03/13/2025	Due	$465.29	$0.00	$465.29	$0.00	$1,395.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,616.63	$0.00	$1,616.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,569.61	$0.00	$1,569.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,642.54	$0.00	$1,642.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,594.60	$0.00	$1,594.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,547.55	$0.00	$1,547.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,561.87	$0.00	$1,561.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,417.86	$14.15	$1,432.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,423.84	$0.00	$1,423.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,418.59	$0.00	$1,418.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,405.81	$0.00	$1,405.81	$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	$-416.51	$1,395.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.31	$1,812.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935849. REASON: AMENDMENT TO RE 2025	$416.51	$1,665.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-416.51	$1,248.54
07/10/2024	BILL	BRACHT, BRIAN J & DEVIN M	$1,665.05	$1,665.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-403.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-403.56	$403.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-403.56	$807.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.95	$1,210.68
07/12/2023	BILL	BRACHT, BRIAN J & DEVIN M	$1,616.63	$1,616.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.80	$391.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.80	$783.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-394.21	$1,175.40
07/12/2022	BILL	BRACHT, BRIAN J & DEVIN M	$1,569.61	$1,569.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.14	$410.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.14	$820.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.12	$1,230.42
07/14/2021	BILL	BRACHT, BRIAN J & DEVIN M	$1,642.54	$1,642.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.97	$391.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.97	$792.66
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-400.97	$1,193.63
07/15/2020	BILL	BRACHT, BRIAN J & DEVIN M	$1,594.60	$1,594.60
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-386.59	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.59	$386.59
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.59	$773.18
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.78	$1,159.77
07/10/2019	BILL	BRACHT, BRIAN J & DEVIN M	$1,547.55	$1,547.55
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.17	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.17	$390.17
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.17	$780.34
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.36	$1,170.51
07/09/2018	BILL	BRACHT, BRIAN J & DEVIN M	$1,561.87	$1,561.87
04/11/2018	PAYMENT	RELIANT TITLE CHECK NUM: 031890	$-367.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.15	$367.92
01/03/2018	PAYMENT	STACY A SMITH CHECK BANK: WF INTERNET NUM: 018010303134745	$-353.77	$353.77
09/26/2017	PAYMENT	STACY A SMITH CHECK BANK: WF INTERNET NUM: 017092603073570	$-353.77	$707.54
08/31/2017	PAYMENT	HARMONY TITLE AGENCY CHECK NUM: 018336	$-356.55	$1,061.31
07/07/2017	BILL	US BANK TRUS NA TR	$1,417.86	$1,417.86
02/23/2017	PAYMENT	CORELOGIC CHECK NUM: 4000817630	$-355.96	$0.00
12/27/2016	PAYMENT	CORELOGIC CHECK NUM: 4000774522	$-355.96	$355.96
09/30/2016	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4000719331	$-355.96	$711.92
08/16/2016	PAYMENT	CORELOGIC CHECK NUM: 4000674902	$-355.96	$1,067.88
07/08/2016	BILL	US BANK TRUS NA TR	$1,423.84	$1,423.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.64	$354.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.64	$709.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.67	$1,063.92
07/08/2015	BILL	SMITH, JOSEPH D	$1,418.59	$1,418.59
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-351.13	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-351.13	$351.13
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-351.13	$702.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.42	$1,053.39
07/10/2014	BILL	SMITH, JOSEPH D	$1,405.81	$1,405.81
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-339.72	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-339.72	$339.72
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-339.72	$679.44
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-339.73	$1,019.16
07/16/2013	BILL	SMITH, JOSEPH D	$1,358.89	$1,358.89
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-328.81	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-328.81	$328.81
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-328.81	$657.62
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-328.82	$986.43
07/10/2012	BILL	SMITH, JOSEPH D	$1,315.25	$1,315.25
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-319.82	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-319.82	$319.82
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-319.82	$639.64
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-319.82	$959.46
07/14/2011	BILL	SMITH, JOSEPH D	$1,279.28	$1,279.28
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-335.84	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-335.84	$335.84
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-335.84	$671.68
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-335.87	$1,007.52
07/14/2010	BILL	SMITH, JOSEPH D	$1,343.39	$1,343.39
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-318.63	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-318.63	$318.63
08/20/2009	PAYMENT	LAWYER TITLE OF NEVADA CHECK NUM: 4262	$-318.63	$637.26
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-319.92	$955.89
07/21/2009	BILL	FEDERAL NATIONAL MORTAGE ASSOC	$1,275.81	$1,275.81
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-308.28	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-308.28	$308.28
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-308.28	$616.56
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-309.55	$924.84
07/14/2008	BILL	DEFOER, GERALD D & DEBRA L	$1,234.39	$1,234.39
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-299.30	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-299.30	$299.30
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-299.30	$598.60
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-299.31	$897.90
07/13/2007	BILL	DEFOER, GERALD D & DEBRA L	$1,197.21	$1,197.21
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-294.60	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-294.60	$294.60
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-294.60	$589.20
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-294.60	$883.80
07/19/2006	BILL	DEFOER, GERALD D & DEBRA L	$1,178.40	$1,178.40
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-286.02	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-286.02	$286.02
10/20/2005	PAYMENT	FIRST AMERICAN TITLE CREDIT: B NUM: 305268	$-297.46	$572.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.44	$869.50
08/19/2005	PAYMENT	BENTLEY, GLENDA J CHECK NUM: 6276	$-286.02	$858.06
07/21/2005	BILL	BENTLEY, GLENDA J	$1,144.08	$1,144.08
03/02/2005	PAYMENT	@	$-285.17	$0.00
01/05/2005	PAYMENT	@	$-285.17	$285.17
10/05/2004	PAYMENT	@	$-285.17	$570.34
08/09/2004	PAYMENT	@	$-285.20	$855.51
07/01/2004	BILL	BENTLEY, GLENDA J @	$1,140.71	$1,140.71
03/01/2004	PAYMENT	@	$-282.54	$0.00
01/05/2004	PAYMENT	@	$-282.54	$282.54
10/06/2003	PAYMENT	@	$-282.54	$565.08
08/19/2003	PAYMENT	@	$-282.56	$847.62
07/01/2003	BILL	BENTLEY, GLENDA J @	$1,130.18	$1,130.18