Tax Account 041-002-025

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Owners

BRAWLEY, MATTHEW & SARAH
414 FLORA DR
SPRING CREEK, NV 89815-5715

772025

Account Summary

Account ID	041-002-025
Account Type	Real Estate
Location	414 FLORA DR
Balance	$2,895.01
Currently Due	$0.00

Account ID

041-002-025

Account Type

Real Estate

Location

414 FLORA DR

Balance

$2,895.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,764.25
Total	$3,764.25
Paid	$869.24
Balance	$2,895.01
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

$3,764.25

Total

$3,764.25

Paid

$869.24

Balance

$2,895.01

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	$869.24	$0.00	$869.24	$869.24	$0.00
2	10/07/2024	10/17/2024	Due	$965.00	$0.00	$965.00	$0.00	$965.00
3	01/06/2025	01/16/2025	Due	$965.00	$0.00	$965.00	$0.00	$1,930.00
4	03/03/2025	03/13/2025	Due	$965.01	$0.00	$965.01	$0.00	$2,895.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,218.66	$0.00	$3,218.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,980.42	$0.00	$2,980.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,971.18	$0.00	$2,971.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	$-869.24	$2,895.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$288.28	$3,764.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932811. REASON: AMENDMENT TO RE 2025	$869.24	$3,475.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-869.24	$2,606.73
07/10/2024	BILL	BRAWLEY, MATTHEW & SARAH	$3,475.97	$3,475.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-804.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-804.06	$804.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-804.06	$1,608.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.48	$2,412.18
07/12/2023	BILL	BRAWLEY, MATTHEW & SARAH	$3,218.66	$3,218.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.08	$0.00
08/10/2022	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 336767	$-746.92	$742.08
08/10/2022	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 336768	$-744.50	$1,489.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.92	$2,233.50
07/12/2022	BILL	BRAWLEY, MATTHEW & SARAH	$2,980.42	$2,980.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.30	$742.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.30	$1,484.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.28	$2,226.90
07/14/2021	BILL	BRAWLEY, MATTHEW & SARAH	$2,971.18	$2,971.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-54.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-54.80	$54.80
08/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22059	$-109.58	$109.60
07/15/2020	BILL	BRAWLEY, MATTHEW & SARAH	$219.18	$219.18
08/27/2019	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4288	$-210.98	$0.00
07/10/2019	BILL	PIZER, RONALD JOHN	$210.98	$210.98
07/27/2018	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4235	$-200.60	$0.00
07/09/2018	BILL	PIZER, RONALD JOHN	$200.60	$200.60
08/02/2017	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4183	$-174.49	$0.00
07/07/2017	BILL	PIZER, RONALD JOHN	$174.49	$174.49
08/22/2016	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4123	$-162.16	$0.00
07/08/2016	BILL	PIZER, RONALD JOHN	$162.16	$162.16
08/17/2015	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4059	$-152.40	$0.00
07/08/2015	BILL	PIZER, RONALD JOHN	$152.40	$152.40
08/26/2014	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4008	$-143.02	$0.00
07/10/2014	BILL	PIZER, RONALD JOHN	$143.02	$143.02
08/27/2013	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 3425	$-131.49	$0.00
07/16/2013	BILL	PIZER, RONALD JOHN	$131.49	$131.49
08/06/2012	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 3415	$-121.87	$0.00
07/10/2012	BILL	PIZER, RONALD JOHN	$121.87	$121.87
08/22/2011	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 3372	$-114.42	$0.00
07/14/2011	BILL	PIZER, RONALD JOHN	$114.42	$114.42
08/31/2010	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 3158	$-108.55	$0.00
07/14/2010	BILL	PIZER, RONALD JOHN	$108.55	$108.55
07/28/2009	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 3101	$-104.24	$0.00
07/21/2009	BILL	PIZER, RONALD JOHN	$104.24	$104.24
07/29/2008	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 1431	$-92.76	$0.00
07/14/2008	BILL	PIZER, RONALD JOHN	$92.76	$92.76
07/31/2007	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 1393	$-86.32	$0.00
07/13/2007	BILL	PIZER, RONALD JOHN	$86.32	$86.32
09/08/2006	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 1370	$-81.13	$0.00
07/19/2006	BILL	PIZER, RONALD JOHN	$81.13	$81.13
08/30/2005	PAYMENT	NAKAMURA, GRACE M TR CHECK NUM: 467	$-81.04	$0.00
07/21/2005	BILL	NAKAMURA, GRACE M TR	$81.04	$81.04
08/06/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	NAKAMURA, GRACE M TR @	$81.17	$81.17
08/08/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	NAKAMURA, GRACE M TR @	$81.15	$81.15