Tax Account 042-001-011

Print Page · · Payments Cart · New Search

Owners

CARROLL, BRIDGET M
271 BROOKLAWN DR
SPRING CREEK, NV 89815-5803

699972

Account Summary

Account ID	042-001-011
Account Type	Real Estate
Location	271 BROOKLAWN DR
Balance	$2,034.85
Currently Due	$0.00

Account ID

042-001-011

Account Type

Real Estate

Location

271 BROOKLAWN DR

Balance

$2,034.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,682.43
Total	$2,682.43
Paid	$647.58
Balance	$2,034.85
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

$2,682.43

Total

$2,682.43

Paid

$647.58

Balance

$2,034.85

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	$617.69	$0.00	$617.69	$617.69	$0.00
2	10/07/2024	10/17/2024	Due	$688.24	$0.00	$688.24	$29.89	$658.35
3	01/06/2025	01/16/2025	Due	$688.24	$0.00	$688.24	$0.00	$1,346.59
4	03/03/2025	03/13/2025	Due	$688.26	$0.00	$688.26	$0.00	$2,034.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,397.92	$0.00	$2,397.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,220.47	$0.00	$2,220.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,270.11	$0.00	$2,270.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,239.37	$22.64	$2,262.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,206.73	$0.00	$2,206.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,203.56	$22.02	$2,225.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,967.34	$19.65	$1,986.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,862.15	$0.00	$1,862.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,787.76	$0.00	$1,787.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$5.73	$148.75	$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	.65	1.74	.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	$-647.58	$2,034.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$212.63	$2,682.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933696. REASON: AMENDMENT TO RE 2025	$647.58	$2,469.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-647.58	$1,822.22
08/13/2024	AMENDMENT	APPLY 3% CAP	$-119.77	$2,469.80
07/10/2024	BILL	CARROLL, BRIDGET M	$2,589.57	$2,589.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-598.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-598.88	$598.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-598.88	$1,197.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.28	$1,796.64
07/12/2023	BILL	CARROLL, BRIDGET M	$2,397.92	$2,397.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.52	$554.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.52	$1,109.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.91	$1,663.56
07/12/2022	BILL	CARROLL, BRIDGET M	$2,220.47	$2,220.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.03	$567.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.03	$1,134.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.02	$1,701.09
07/14/2021	BILL	CARROLL, BRIDGET M	$2,270.11	$2,270.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.05	$0.00
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26501	$-566.11	$541.05
11/19/2020	PAYMENT	CARROLL, BRIDGET M CHECK NUM: 5336	$-588.75	$1,107.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$22.64	$1,695.91
08/18/2020	PAYMENT	CARROLL, BRIDGET M CHECK NUM: 05627	$-566.10	$1,673.27
07/15/2020	BILL	CARROLL, BRIDGET M	$2,239.37	$2,239.37
03/02/2020	PAYMENT	CARROLL, BRIDGET M CHECK NUM: 5616	$-551.39	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$551.39
01/07/2020	PAYMENT	CARROLL, BRIDGET M CHECK NUM: 5608	$-551.39	$551.39
10/07/2019	PAYMENT	CARROLL, BRIDGET M CHECK NUM: 5597	$-551.39	$1,102.78
08/09/2019	PAYMENT	CARROLL, BRIDGET M CHECK NUM: 5590	$-552.56	$1,654.17
07/10/2019	BILL	CARROLL, BRIDGET M	$2,206.73	$2,206.73
03/11/2019	PAYMENT	CARROLL, BRIDGET M CHECK NUM: 5572	$-550.60	$0.00
12/26/2018	PAYMENT	CARROLL, BRIDGET M CHECK NUM: 5559	$-572.62	$550.60
10/12/2018	PAYMENT	CARROLL, BRIDGET M CHECK NUM: 5551	$-550.60	$1,123.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.02	$1,673.82
07/11/2018	PAYMENT	CARROLL, BRIDGET M CHECK NUM: 5536	$-551.76	$1,651.80
07/09/2018	BILL	CARROLL, BRIDGET M	$2,203.56	$2,203.56
03/12/2018	PAYMENT	CARROLL, BRIDGET M CHECK NUM: 5520	$-491.14	$0.00
01/04/2018	PAYMENT	CARROLL, BRIDGET M CHECK NUM: 5504	$-491.14	$491.14
10/19/2017	PAYMENT	CARROLL, BRIDGET M CHECK NUM: 5491	$-510.79	$982.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.65	$1,493.07
08/21/2017	PAYMENT	CARROLL, BRIDGET M CHECK NUM: 5476	$-493.92	$1,473.42
07/07/2017	BILL	CARROLL, BRIDGET M	$1,967.34	$1,967.34
03/02/2017	PAYMENT	CARROLL, BRIDGET M CHECK NUM: 5440	$-465.53	$0.00
12/22/2016	PAYMENT	CARROLL, BRIDGET M CHECK NUM: 5417	$-465.53	$465.53
10/03/2016	PAYMENT	CARROLL, BRIDGET M CHECK NUM: 5401	$-465.53	$931.06
08/08/2016	PAYMENT	CARROLL, BRIDGET M CHECK NUM: 5381	$-465.56	$1,396.59
07/08/2016	BILL	CARROLL, BRIDGET M	$1,862.15	$1,862.15
02/23/2016	PAYMENT	CARROLL, BRIDGET M CHECK NUM: 5318	$-446.94	$0.00
11/16/2015	PAYMENT	CARROLL, BRIDGET M CHECK NUM: 5293	$-446.94	$446.94
07/22/2015	PAYMENT	CARROLL, BRIDGET M CHECK NUM: 5244	$-69.70	$893.88
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025227	$-824.18	$963.58
07/08/2015	BILL	CARROLL, BRIDGET M	$1,787.76	$1,787.76
04/10/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 18465	$-36.86	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.42	$36.86
03/10/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 18315	$-36.86	$35.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.42	$72.30
12/01/2014	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 017888	$-36.86	$70.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.42	$107.74
09/11/2014	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: SEE NOTES	$-1.47	$106.32
09/02/2014	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 17500	$-36.70	$107.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.47	$144.49
07/10/2014	BILL	CREST HEIGHTS COMPANY OF NEVAD	$143.02	$143.02
03/10/2014	PAYMENT	BAUGHMAN, JUDITH CHECK NUM: 8024	$-34.18	$0.00
01/21/2014	PAYMENT	BAUGHMAN, JUDITH CHECK NUM: 8002	$-32.87	$34.18
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.31	$67.05
08/30/2013	PAYMENT	BAUGHMAN, JUDITH CHECK NUM: 7934	$-65.75	$65.74
07/16/2013	BILL	BAUGHMAN, ROY R SR & JUDITH TR	$131.49	$131.49
08/27/2012	PAYMENT	BAUGHMAN, JUDITH CHECK BANK: OP INTERNET NUM: 100771954	$-121.87	$0.00
07/10/2012	BILL	BAUGHMAN, ROY R SR & JUDITH TR	$121.87	$121.87
08/08/2011	PAYMENT	BAUGHMAN, JUDITH TR CHECK NUM: 7733	$-114.42	$0.00
07/14/2011	BILL	BAUGHMAN, ROY R SR & JUDITH TR	$114.42	$114.42
08/11/2010	PAYMENT	BAUGHMAN, JUDITH CHECK NUM: 7511	$-108.55	$0.00
07/14/2010	BILL	BAUGHMAN, ROY R SR & JUDITH TR	$108.55	$108.55
08/25/2009	PAYMENT	BAUGHMAN, JUDITH CHECK NUM: 7269	$-104.24	$0.00
07/21/2009	BILL	BAUGHMAN, ROY R SR & JUDITH TR	$104.24	$104.24
08/25/2008	PAYMENT	BAUGHMAN, JUDITH CHECK NUM: 6989	$-92.76	$0.00
07/14/2008	BILL	BAUGHMAN, ROY R SR & JUDITH TR	$92.76	$92.76
08/28/2007	PAYMENT	BAUGHMAN, ROY R SR & JUDITH TR CHECK NUM: 6684	$-86.32	$0.00
07/13/2007	BILL	BAUGHMAN, ROY R SR & JUDITH TR	$86.32	$86.32
09/06/2006	PAYMENT	BAUGHMAN, ROY R SR & JUDITH TR CHECK NUM: 6395	$-81.13	$0.00
07/19/2006	BILL	BAUGHMAN, ROY R SR & JUDITH TR	$81.13	$81.13
08/31/2005	PAYMENT	BAUGHMAN, ROY R & JUDITH CHECK NUM: 6078	$-81.04	$0.00
07/21/2005	BILL	BAUGHMAN, ROY R & JUDITH	$81.04	$81.04
08/25/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	BAUGHMAN, ROY R & JUDI @	$81.17	$81.17
08/15/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	BAUGHMAN, ROY R & JUDI @	$81.15	$81.15