Tax Account 042-001-010

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Owners

ANDREOZZI, JACOB
277 BROOKLAWN DR
SPRING CREEK, NV 89815-5803

Account Summary

Account ID	042-001-010
Account Type	Real Estate
Location	277 BROOKLAWN DR
Balance	$892.53
Currently Due	$0.00

Account ID

042-001-010

Account Type

Real Estate

Location

277 BROOKLAWN DR

Balance

$892.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,660.66
Total	$1,660.66
Paid	$768.13
Balance	$892.53
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

$1,660.66

Total

$1,660.66

Paid

$768.13

Balance

$892.53

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	$384.29	$0.00	$384.29	$384.29	$0.00
2	10/07/2024	10/17/2024	Due	$425.45	$0.00	$425.45	$383.84	$41.61
3	01/06/2025	01/16/2025	Due	$425.45	$0.00	$425.45	$0.00	$467.06
4	03/03/2025	03/13/2025	Due	$425.47	$0.00	$425.47	$0.00	$892.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,422.23	$0.00	$1,422.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,317.06	$0.00	$1,317.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,334.84	$0.00	$1,334.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,295.86	$0.00	$1,295.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,257.51	$0.00	$1,257.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,259.61	$0.00	$1,259.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,138.49	$0.00	$1,138.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,313.20	$0.00	$1,313.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,293.27	$0.00	$1,293.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,268.24	$0.00	$1,268.24	$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	1.15	1.24	.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
09/04/2024	PAYMENT	ACRISURE NATIONAL LENDER SERVICES OF THE WEST LLC CHECK 2559	$-383.84	$892.53
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-384.29	$1,276.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.85	$1,660.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937012. REASON: AMENDMENT TO RE 2025	$384.29	$1,535.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-384.29	$1,151.52
07/10/2024	BILL	ANDREOZZI, JACOB	$1,535.81	$1,535.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-354.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-354.96	$354.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-354.96	$709.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.35	$1,064.88
07/12/2023	BILL	ANDREOZZI, JACOB	$1,422.23	$1,422.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-4.69	$328.66
11/02/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44653	$-323.97	$333.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.66	$657.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-331.08	$985.98
07/12/2022	BILL	HASTINGS, JACKIE & MITZI	$1,317.06	$1,317.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.21	$333.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.21	$666.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.21	$999.63
07/14/2021	BILL	HASTINGS, JACKIE & MITZI	$1,334.84	$1,334.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.97	$323.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.97	$647.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.95	$971.91
07/15/2020	BILL	TATE, KYLE W	$1,295.86	$1,295.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.08	$314.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.08	$628.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-315.27	$942.24
07/10/2019	BILL	TATE, KYLE W	$1,257.51	$1,257.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-314.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.61	$314.61
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.61	$629.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.78	$943.83
07/09/2018	BILL	TATE, KYLE W	$1,259.61	$1,259.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.93	$283.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.93	$567.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.70	$851.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$286.70	$1,138.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-286.70	$851.79
07/07/2017	BILL	TATE, KYLE W	$1,138.49	$1,138.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.30	$328.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.30	$656.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.30	$984.90
07/08/2016	BILL	TATE, KYLE W	$1,313.20	$1,313.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.31	$323.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.31	$646.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.34	$969.93
07/08/2015	BILL	TATE, KYLE W	$1,293.27	$1,293.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.74	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-316.74	$316.74
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.74	$633.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.02	$950.22
07/10/2014	BILL	TATE, KYLE W	$1,268.24	$1,268.24
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.52	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.52	$307.52
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.52	$615.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.53	$922.56
07/16/2013	BILL	TATE, KYLE W	$1,230.09	$1,230.09
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.56	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.56	$298.56
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.56	$597.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.59	$895.68
07/10/2012	BILL	TATE, KYLE W	$1,194.27	$1,194.27
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-289.87	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-289.87	$289.87
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-289.87	$579.74
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-289.88	$869.61
07/14/2011	BILL	BEATTY, LESTER C & MABLE L	$1,159.49	$1,159.49
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-290.66	$0.00
12/16/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3461859	$-290.66	$290.66
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-290.66	$581.32
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-290.68	$871.98
07/14/2010	BILL	BEATTY, LESTER C & MABLE L	$1,162.66	$1,162.66
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-282.20	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-282.20	$282.20
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-282.20	$564.40
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-283.46	$846.60
07/21/2009	BILL	BEATTY, LESTER C & MABLE L	$1,130.06	$1,130.06
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-272.90	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-272.90	$272.90
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-272.90	$545.80
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-274.17	$818.70
07/14/2008	BILL	BEATTY, LESTER C & MABLE L	$1,092.87	$1,092.87
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-264.95	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-264.95	$264.95
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-264.95	$529.90
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-264.96	$794.85
07/13/2007	BILL	BEATTY, LESTER C & MABLE L	$1,059.81	$1,059.81
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-257.23	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-257.23	$257.23
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-257.23	$514.46
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-257.26	$771.69
07/19/2006	BILL	BEATTY, LESTER C & MABLE L	$1,028.95	$1,028.95
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-249.74	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-249.74	$249.74
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-249.74	$499.48
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-249.76	$749.22
07/21/2005	BILL	BEATTY, LESTER C & MABLE L	$998.98	$998.98
02/16/2005	PAYMENT	@	$-249.03	$0.00
12/15/2004	PAYMENT	@	$-249.03	$249.03
10/05/2004	PAYMENT	@	$-249.03	$498.06
07/27/2004	PAYMENT	@	$-249.06	$747.09
07/01/2004	BILL	BEATTY, LESTER C & MAB @	$996.15	$996.15
02/04/2004	PAYMENT	@	$-246.80	$0.00
12/18/2003	PAYMENT	@	$-246.80	$246.80
09/22/2003	PAYMENT	@	$-246.80	$493.60
07/29/2003	PAYMENT	@	$-246.80	$740.40
07/01/2003	BILL	BEATTY, LESTER C & MAB @	$987.20	$987.20