Tax Account 042-001-014

Owners

NOPENS, JASON J
365 BROOKLAWN CIR
SPRING CREEK, NV 89815-5806

773747

Account Summary

Account ID 042-001-014
Account Type Real Estate
Location 365 BROOKLAWN CIR
Balance $1,080.48
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,102.93
Total $2,102.93
Paid $1,022.45
Balance $1,080.48
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$482.23$0.00$482.23$482.23$0.00
210/07/202410/17/2024Paid$540.22$0.00$540.22$540.22$0.00
301/06/202501/16/2025Due$540.22$0.00$540.22$0.00$540.22
403/03/202503/13/2025Due$540.26$0.00$540.26$0.00$1,080.48

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,871.57$0.00$1,871.57$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,817.13$0.00$1,817.13$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,869.64$0.00$1,869.64$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,815.10$0.00$1,815.10$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,761.63$0.00$1,761.63$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,747.36$0.00$1,747.36$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,547.38$0.00$1,547.38$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,500.38$0.00$1,500.38$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,473.09$0.00$1,473.09$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,437.10$0.00$1,437.10$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-540.22$1,080.48
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-482.23$1,620.70
08/30/2024AMENDMENTAMENDMENT TO RE 2025$175.27$2,102.93
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 937015. REASON: AMENDMENT TO RE 2025$482.23$1,927.66
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-482.23$1,445.43
07/10/2024BILLNOPENS, JASON J$1,927.66$1,927.66
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-467.29$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-467.29$467.29
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-467.29$934.58
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-469.70$1,401.87
07/12/2023BILLNOPENS, JASON J$1,871.57$1,871.57
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-453.68$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-453.68$453.68
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-453.68$907.36
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-456.09$1,361.04
07/12/2022BILLNOPENS, JASON J$1,817.13$1,817.13
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-466.91$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-466.91$466.91
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-466.91$933.82
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-468.91$1,400.73
07/14/2021BILLNOPENS, JASON J$1,869.64$1,869.64
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-453.78$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-453.78$453.78
09/15/2020PAYMENTSTEWART TITLE COMPANY CHECK NUM: 23353$-453.78$907.56
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-453.76$1,361.34
07/15/2020BILLNOPENS, JASON J$1,815.10$1,815.10
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-440.11$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-440.11$440.11
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-440.11$880.22
08/15/2019PAYMENTCORELOGIC CHECK$-441.30$1,320.33
07/10/2019BILLMORGAN, MICHAEL B & LYLA K$1,761.63$1,761.63
02/22/2019PAYMENTVANTAGE POINT TITLE, INC CHECK NUM: 561566$-436.55$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-436.55$436.55
10/03/2018PAYMENTLOANCARE CHECK NUM: 5003351926$-436.55$873.10
07/19/2018PAYMENTSTEWART TITLE CO CHECK NUM: 3800$-437.71$1,309.65
07/09/2018BILLMORGAN, MICHAEL B & LYLA K$1,747.36$1,747.36
02/22/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-386.15$0.00
12/12/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-386.15$386.15
09/19/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-386.15$772.30
07/27/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-388.93$1,158.45
07/07/2017BILLHELLSTROM, CORDELL F ET AL$1,547.38$1,547.38
02/23/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-375.09$0.00
12/09/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-375.09$375.09
09/23/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-375.09$750.18
07/27/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 0003007854$-375.11$1,125.27
07/08/2016BILLHELLSTROM, CORDELL F ET AL$1,500.38$1,500.38
02/26/2016PAYMENTSALLEE, KAREN D CREDIT: D$-368.27$0.00
01/04/2016PAYMENTSALLEE, KAREN D CREDIT: D$-368.27$368.27
09/29/2015PAYMENTSALLEE, KAREN D CREDIT: D$-368.27$736.54
08/10/2015PAYMENTSALLEE, KAREN D CREDIT: D$-368.28$1,104.81
07/08/2015BILLSALLEE, BRETT C & KAREN D TR$1,473.09$1,473.09
02/27/2015PAYMENTSALLEE, KAREN D CREDIT: D$-358.96$0.00
01/05/2015PAYMENTSALLEE, BRETT CREDIT: D$-358.96$358.96
10/06/2014PAYMENTSALLEE, KAREN D CREDIT: D$-358.96$717.92
08/13/2014PAYMENTSALLEE, KAREN D CREDIT: D$-360.22$1,076.88
07/10/2014BILLSALLEE, BRETT C & KAREN D TR$1,437.10$1,437.10
02/27/2014PAYMENTSALLEE, KAREN D CREDIT: D$-348.50$0.00
01/06/2014PAYMENTSALLEE, KAREN CREDIT: D$-348.50$348.50
10/03/2013PAYMENTSALLEE, BRETT C & KAREN D TR CREDIT: D$-348.50$697.00
08/16/2013PAYMENTSALLEE, KAREN CREDIT: D$-348.53$1,045.50
07/16/2013BILLSALLEE, BRETT C & KAREN D TR$1,394.03$1,394.03
02/25/2013PAYMENTSALLEE, KAREN D CREDIT: D$-338.35$0.00
01/04/2013PAYMENTSALLEE, KAREN D CREDIT: D$-338.35$338.35
09/27/2012PAYMENTSALLEE, KAREN CREDIT: D$-338.35$676.70
08/15/2012PAYMENTSALLEE, BRETT C & KAREN D TR CREDIT: D$-338.38$1,015.05
07/10/2012BILLSALLEE, BRETT C & KAREN D TR$1,353.43$1,353.43
03/05/2012PAYMENTSALLEE, BRETT C & KAREN D TR CREDIT: D$-328.96$0.00
01/03/2012PAYMENTSALLEE, KAREN CREDIT: D$-328.96$328.96
09/30/2011PAYMENTSALLEE, KAREN D CREDIT: D$-328.96$657.92
08/11/2011PAYMENTSALLEE, BRETT C & KAREN CREDIT: D$-328.99$986.88
07/14/2011BILLSALLEE, BRETT C & KAREN D TR$1,315.87$1,315.87
03/04/2011PAYMENTSALLEE, KAREN D CREDIT: D$-320.64$0.00
12/17/2010PAYMENTSALLEE, KAREN CREDIT: D$-320.64$320.64
10/04/2010PAYMENTSALLEE, BRETT C CREDIT: D$-320.64$641.28
08/11/2010PAYMENTSALLEE,KAREN CREDIT: D$-320.66$961.92
07/14/2010BILLSALLEE, BRETT C & KAREN D TR$1,282.58$1,282.58
02/19/2010PAYMENTSALLEE, KAREN CREDIT: D$-311.30$0.00
12/18/2009PAYMENTSALLEE, BRETT C & KAREN D CHECK NUM: 5778$-311.30$311.30
10/02/2009PAYMENTSALLEE, BRETT C & KAREN D CREDIT: D$-311.30$622.60
08/06/2009PAYMENTKAREN SALLEE CREDIT: D$-312.57$933.90
07/21/2009BILLSALLEE, BRETT C & KAREN D$1,246.47$1,246.47
02/23/2009PAYMENTKAREN SALLEE CREDIT: D$-272.80$0.00
12/29/2008PAYMENTSALLEE, BRETT C & KAREN D CHECK NUM: 5601$-274.09$272.80
08/18/2008PAYMENTLSI CHECK NUM: 7700740$-275.38$546.89
08/18/2008PAYMENTSALLEE, BRETT C & KAREN D CHECK NUM: 5521$-275.38$822.27
07/14/2008BILLSALLEE, BRETT C & KAREN D$1,097.65$1,097.65
02/20/2008PAYMENTSALLEE, BRETT C & KAREN D CHECK NUM: 5419$-266.11$0.00
12/28/2007PAYMENTSALLEE, BRETT C & KAREN D CHECK NUM: 5390$-266.11$266.11
09/11/2007PAYMENTSALLEE, BRETT C & KAREN D CHECK NUM: 5322$-266.11$532.22
08/10/2007PAYMENTSALLEE, BRETT C & KAREN D CHECK NUM: 5295$-266.12$798.33
07/13/2007BILLSALLEE, BRETT C & KAREN D$1,064.45$1,064.45
02/14/2007PAYMENTSALLEE, BRETT C & KAREN D CHECK NUM: 5178$-258.36$0.00
12/27/2006PAYMENTSALLEE, BRETT C & KAREN D CHECK NUM: 5144$-258.36$258.36
09/21/2006PAYMENTSALLEE, BRETT C & KAREN D CHECK NUM: 5061$-258.36$516.72
08/11/2006PAYMENTSALLEE, BRETT C & KAREN D CHECK NUM: 5018$-258.37$775.08
07/19/2006BILLSALLEE, BRETT C & KAREN D$1,033.45$1,033.45
02/22/2006PAYMENTLAND AMERICA CHECK NUM: 4898$-250.83$0.00
12/14/2005PAYMENTLAND AMERICA CHECK NUM: 4840$-250.83$250.83
09/15/2005PAYMENTORANGE COAST TITLE COMPANY CHECK NUM: 263659$-250.83$501.66
08/16/2005PAYMENTTax Service Code: LERE CHECK NUM: MULTI$-250.86$752.49
07/21/2005BILLSALLEE, BRETT C & KAREN D$1,003.35$1,003.35
03/07/2005PAYMENT@$-250.45$0.00
12/29/2004PAYMENT@$-250.45$250.45
10/01/2004PAYMENT@$-250.45$500.90
07/30/2004PAYMENT@$-250.47$751.35
07/01/2004BILLSALLEE, BRETT C & KARE @$1,001.82$1,001.82
02/27/2004PAYMENT@$-166.61$0.00
01/05/2004PAYMENT@$-166.61$166.61
10/08/2003PAYMENT@$-166.61$333.22
08/18/2003PAYMENT@$-166.63$499.83
07/01/2003BILLSALLEE, BRETT C & KARE @$666.46$666.46