Tax Account 041-002-017

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Owners

WARREN, BRETT C & DEBORAH A TR
354 FLORA DR
SPRING CREEK, NV 89815-5723

(BRETT & DEBORAH WARREN FAMILY

TRUST DATED 10262020)

776668

Account Summary

Account ID	041-002-017
Account Type	Real Estate
Location	354 FLORA DR
Balance	$0.00
Currently Due	$0.00

Account ID

041-002-017

Account Type

Real Estate

Location

354 FLORA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,130.65
Total	$2,130.65
Paid	$2,130.65
Balance	$0.00
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

$2,130.65

Total

$2,130.65

Paid

$2,130.65

Balance

$0.00

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	$487.42	$0.00	$487.42	$487.42	$0.00
2	10/07/2024	10/17/2024	Paid	$547.68	$0.00	$547.68	$547.68	$0.00
3	01/06/2025	01/16/2025	Paid	$547.68	$0.00	$547.68	$547.68	$0.00
4	03/03/2025	03/13/2025	Paid	$547.87	$0.00	$547.87	$547.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,981.26	$0.00	$1,981.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,923.62	$0.00	$1,923.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,934.85	$0.00	$1,934.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,878.39	$0.00	$1,878.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,823.07	$0.00	$1,823.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,833.46	$0.00	$1,833.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,648.72	$0.00	$1,648.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,658.53	$0.00	$1,658.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,645.94	$0.00	$1,645.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,599.27	$0.00	$1,599.27	$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	2.39	.00	.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
09/19/2024	PAYMENT	WARREN, BRETT & DEBORAH CHECK 13750	$-182.11	$0.00
08/30/2024	PAYMENT	WARREN, BRETT C & DEBORAH SYS 13691 ORIG: CHECK	$-1,948.54	$182.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.11	$2,130.65
08/30/2024	ADJUSTMENT	WARREN, BRETT C & DEBORAH CHECK 13691 VOIDED PAYMENT: 915069. REASON: AMENDMENT TO RE 2025	$1,948.54	$1,948.54
07/25/2024	PAYMENT	WARREN, BRETT C & DEBORAH CHECK 13691	$-1,948.54	$0.00
07/10/2024	BILL	WARREN, BRETT C & DEBORAH A TR	$1,948.54	$1,948.54
08/04/2023	PAYMENT	WARREN, BRETT C & DEBORAH A TR CHECK NUM: 13371	$-1,981.26	$0.00
07/12/2023	BILL	WARREN, BRETT C & DEBORAH A TR	$1,981.26	$1,981.26
08/09/2022	PAYMENT	WARREN, BRETT & DEBORAH CHECK NUM: 13020	$-1,923.62	$0.00
07/12/2022	BILL	WARREN, BRETT C & DEBORAH A TR	$1,923.62	$1,923.62
07/21/2021	PAYMENT	WARREN, BRETT C & DEBORAH CHECK NUM: 12610	$-1,934.85	$0.00
07/14/2021	BILL	WARREN, BRETT C & DEBORAH A TR	$1,934.85	$1,934.85
07/29/2020	PAYMENT	WARREN, BRETT & DEBORAH CHECK NUM: 2178	$-1,878.39	$0.00
07/15/2020	BILL	WARREN, BRETT C & DEBORAH A TR	$1,878.39	$1,878.39
07/26/2019	PAYMENT	WARREN, BRETT C & DEBORAH CHECK NUM: 11748	$-1,823.07	$0.00
07/10/2019	BILL	WARREN, BRETT C & DEBORAH	$1,823.07	$1,823.07
07/23/2018	PAYMENT	WARREN, BRETT & DEBORAH CHECK BANK: WF INTERNET NUM: 11317	$-1,833.46	$0.00
07/09/2018	BILL	WARREN, BRETT C & DEBORAH	$1,833.46	$1,833.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.49	$411.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.49	$822.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.25	$1,234.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$414.25	$1,648.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-414.25	$1,234.47
07/07/2017	BILL	WARREN, BRETT C & DEBORAH	$1,648.72	$1,648.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.63	$414.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.63	$829.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.64	$1,243.89
07/08/2016	BILL	WARREN, BRETT C & DEBORAH	$1,658.53	$1,658.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.48	$411.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.48	$822.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.50	$1,234.44
07/08/2015	BILL	WARREN, BRETT C & DEBORAH	$1,645.94	$1,645.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.50	$399.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.50	$799.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.77	$1,198.50
07/10/2014	BILL	WARREN, BRETT C & DEBORAH	$1,599.27	$1,599.27
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-387.86	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-387.86	$387.86
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-387.86	$775.72
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-387.88	$1,163.58
07/16/2013	BILL	WARREN, BRETT C & DEBORAH	$1,551.46	$1,551.46
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-376.56	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-376.56	$376.56
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-376.56	$753.12
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-376.59	$1,129.68
07/10/2012	BILL	WARREN, BRETT C & DEBORAH	$1,506.27	$1,506.27
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-365.62	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-365.62	$365.62
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-365.62	$731.24
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-365.62	$1,096.86
07/14/2011	BILL	WARREN, BRETT C & DEBORAH	$1,462.48	$1,462.48
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-373.21	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-373.21	$373.21
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-373.21	$746.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-373.24	$1,119.63
07/14/2010	BILL	WARREN, BRETT C & DEBORAH	$1,492.87	$1,492.87
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-362.35	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-362.35	$362.35
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-362.35	$724.70
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-363.61	$1,087.05
07/21/2009	BILL	WARREN, BRETT C & DEBORAH	$1,450.66	$1,450.66
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-350.72	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-350.72	$350.72
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-350.72	$701.44
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-351.98	$1,052.16
07/14/2008	BILL	WARREN, BRETT C & DEBORAH	$1,404.14	$1,404.14
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-340.50	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-340.50	$340.50
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-340.50	$681.00
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-340.52	$1,021.50
07/13/2007	BILL	WARREN, BRETT C & DEBORAH	$1,362.02	$1,362.02
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-332.62	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-332.62	$332.62
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-332.62	$665.24
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-332.64	$997.86
07/19/2006	BILL	WARREN, BRETT C & DEBORAH	$1,330.50	$1,330.50
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-322.93	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-322.93	$322.93
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-322.93	$645.86
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-322.96	$968.79
07/21/2005	BILL	WARREN, BRETT C & DEBORAH	$1,291.75	$1,291.75
02/16/2005	PAYMENT	@	$-322.02	$0.00
12/15/2004	PAYMENT	@	$-322.02	$322.02
10/05/2004	PAYMENT	@	$-322.02	$644.04
07/27/2004	PAYMENT	@	$-322.03	$966.06
07/01/2004	BILL	WARREN, BRETT C & DEBO @	$1,288.09	$1,288.09
02/04/2004	PAYMENT	@	$-319.06	$0.00
12/18/2003	PAYMENT	@	$-319.06	$319.06
09/22/2003	PAYMENT	@	$-319.06	$638.12
08/11/2003	PAYMENT	@	$-319.07	$957.18
07/01/2003	BILL	WARREN, BRETT C & DEBO @	$1,276.25	$1,276.25