Tax Account 041-001-022

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Owners

BRACHTL, ELISE V TR
122 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5133

(ELISE V BRACHTL LIVING TRUST

12072016) 719793,719792

Account Summary

Account ID	041-001-022
Account Type	Real Estate
Location	122 SPRING CREEK PKWY
Balance	$1,904.97
Currently Due	$634.99

Account ID

041-001-022

Account Type

Real Estate

Location

122 SPRING CREEK PKWY

Balance

$1,904.97

Currently Due

$634.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,477.70
Total	$2,477.70
Paid	$572.73
Balance	$1,904.97
Due	$634.99
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

$2,477.70

Total

$2,477.70

Paid

$572.73

Balance

$1,904.97

Due

$634.99

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	$572.73	$0.00	$572.73	$572.73	$0.00
2	10/07/2024	10/17/2024	Due	$634.99	$0.00	$634.99	$0.00	$634.99
3	01/06/2025	01/16/2025	Due	$634.99	$0.00	$634.99	$0.00	$1,269.98
4	03/03/2025	03/13/2025	Due	$634.99	$0.00	$634.99	$0.00	$1,904.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,120.51	$0.00	$2,120.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,963.61	$0.00	$1,963.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,043.67	$0.00	$2,043.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,951.48	$0.00	$1,951.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,883.07	$0.00	$1,883.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,883.09	$0.00	$1,883.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,686.77	$0.00	$1,686.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,649.05	$0.00	$1,649.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,630.80	$0.00	$1,630.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,607.00	$0.00	$1,607.00	$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	.59
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	$-572.73	$1,904.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$187.74	$2,477.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934358. REASON: AMENDMENT TO RE 2025	$572.73	$2,289.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-572.73	$1,717.23
07/10/2024	BILL	BRACHTL, ELISE V TR	$2,289.96	$2,289.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-529.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-529.53	$529.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-529.53	$1,059.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.92	$1,588.59
07/12/2023	BILL	BRACHTL, ELISE V TR	$2,120.51	$2,120.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.30	$490.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.30	$980.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.71	$1,470.90
07/12/2022	BILL	BRACHTL, ELISE V TR	$1,963.61	$1,963.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.42	$510.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.42	$1,020.84
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-512.41	$1,531.26
07/14/2021	BILL	BRACHTL, ELISE V TR	$2,043.67	$2,043.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.87	$487.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.87	$975.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.87	$1,463.61
07/15/2020	BILL	BRACHTL, ELISE V TR	$1,951.48	$1,951.48
02/21/2020	PAYMENT	BRACHTL, ELISE V TR CHECK NUM: ACH	$-470.47	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-470.47	$470.47
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-470.47	$940.94
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-471.66	$1,411.41
07/10/2019	BILL	BRACHTL, ELISE V TR	$1,883.07	$1,883.07
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-470.48	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-470.48	$470.48
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-470.48	$940.96
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-471.65	$1,411.44
07/09/2018	BILL	BRACHTL, ELISE V TR	$1,883.09	$1,883.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.00	$421.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.00	$842.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.77	$1,263.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$423.77	$1,686.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-423.77	$1,263.00
07/07/2017	BILL	BRACHTL, ELISE V TR	$1,686.77	$1,686.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.26	$412.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.26	$824.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.27	$1,236.78
07/08/2016	BILL	BRACHTL, ELISE	$1,649.05	$1,649.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.70	$407.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.70	$815.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.70	$1,223.10
07/08/2015	BILL	BRACHTL, ELISE	$1,630.80	$1,630.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.43	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.43	$401.43
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.43	$802.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.71	$1,204.29
07/10/2014	BILL	BRACHTL, ELISE	$1,607.00	$1,607.00
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.14	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.14	$384.14
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.14	$768.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.14	$1,152.42
07/16/2013	BILL	BRACHTL, ELISE	$1,536.56	$1,536.56
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.60	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.60	$369.60
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.60	$739.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.62	$1,108.80
07/10/2012	BILL	BRACHTL, ELISE	$1,478.42	$1,478.42
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.98	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.98	$357.98
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-357.98	$715.96
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-357.98	$1,073.94
07/14/2011	BILL	BRACHTL, ELISE	$1,431.92	$1,431.92
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-374.00	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-374.00	$374.00
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-374.00	$748.00
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-374.01	$1,122.00
07/14/2010	BILL	BRACHTL, ELISE	$1,496.01	$1,496.01
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-366.56	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-366.56	$366.56
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-366.56	$733.12
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-367.85	$1,099.68
07/21/2009	BILL	BRACHTL, ELISE	$1,467.53	$1,467.53
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-344.69	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-344.69	$344.69
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-344.69	$689.38
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-345.95	$1,034.07
07/14/2008	BILL	BRACHTL, ELISE	$1,380.02	$1,380.02
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-325.17	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-325.17	$325.17
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-325.17	$650.34
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-325.20	$975.51
07/13/2007	BILL	BRACHTL, ELISE	$1,300.71	$1,300.71
02/09/2007	PAYMENT	STEWART TITLE CHECK NUM: 23997	$-103.68	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.41	$103.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.51	$98.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.61	$93.76
07/19/2006	BILL	CREST HEIGHTS COMPANY OF NEVAD	$90.15	$90.15
03/03/2006	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 4428	$-103.54	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.40	$103.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.50	$98.14
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.60	$93.64
07/21/2005	BILL	CREST HEIGHTS COMPANY OF NEVAD	$90.04	$90.04
08/16/2004	PAYMENT	@	$-90.18	$0.00
07/01/2004	BILL	MALVAR, WILLIAM L & SU @	$90.18	$90.18
09/03/2003	PAYMENT	@	$-90.17	$0.00
07/01/2003	BILL	MALVAR, WILLIAM L & SU @	$90.17	$90.17