Tax Account 042-001-014

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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	$1,620.70
Currently Due	$0.00

Account ID

042-001-014

Account Type

Real Estate

Location

365 BROOKLAWN CIR

Balance

$1,620.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,102.93
Total	$2,102.93
Paid	$482.23
Balance	$1,620.70
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

$2,102.93

Total

$2,102.93

Paid

$482.23

Balance

$1,620.70

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	$482.23	$0.00	$482.23	$482.23	$0.00
2	10/07/2024	10/17/2024	Due	$540.22	$0.00	$540.22	$0.00	$540.22
3	01/06/2025	01/16/2025	Due	$540.22	$0.00	$540.22	$0.00	$1,080.44
4	03/03/2025	03/13/2025	Due	$540.26	$0.00	$540.26	$0.00	$1,620.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,871.57	$0.00	$1,871.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,817.13	$0.00	$1,817.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,869.64	$0.00	$1,869.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,815.10	$0.00	$1,815.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,761.63	$0.00	$1,761.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,747.36	$0.00	$1,747.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,547.38	$0.00	$1,547.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,500.38	$0.00	$1,500.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,473.09	$0.00	$1,473.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,437.10	$0.00	$1,437.10	$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	$-482.23	$1,620.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$175.27	$2,102.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937015. REASON: AMENDMENT TO RE 2025	$482.23	$1,927.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-482.23	$1,445.43
07/10/2024	BILL	NOPENS, JASON J	$1,927.66	$1,927.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-467.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-467.29	$467.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-467.29	$934.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.70	$1,401.87
07/12/2023	BILL	NOPENS, JASON J	$1,871.57	$1,871.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.68	$453.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.68	$907.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-456.09	$1,361.04
07/12/2022	BILL	NOPENS, JASON J	$1,817.13	$1,817.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.91	$466.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.91	$933.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.91	$1,400.73
07/14/2021	BILL	NOPENS, JASON J	$1,869.64	$1,869.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.78	$453.78
09/15/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23353	$-453.78	$907.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.76	$1,361.34
07/15/2020	BILL	NOPENS, JASON J	$1,815.10	$1,815.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.11	$440.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.11	$880.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-441.30	$1,320.33
07/10/2019	BILL	MORGAN, MICHAEL B & LYLA K	$1,761.63	$1,761.63
02/22/2019	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 561566	$-436.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.55	$436.55
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351926	$-436.55	$873.10
07/19/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 3800	$-437.71	$1,309.65
07/09/2018	BILL	MORGAN, MICHAEL B & LYLA K	$1,747.36	$1,747.36
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.15	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.15	$386.15
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.15	$772.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.93	$1,158.45
07/07/2017	BILL	HELLSTROM, CORDELL F ET AL	$1,547.38	$1,547.38
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.09	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.09	$375.09
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.09	$750.18
07/27/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003007854	$-375.11	$1,125.27
07/08/2016	BILL	HELLSTROM, CORDELL F ET AL	$1,500.38	$1,500.38
02/26/2016	PAYMENT	SALLEE, KAREN D CREDIT: D	$-368.27	$0.00
01/04/2016	PAYMENT	SALLEE, KAREN D CREDIT: D	$-368.27	$368.27
09/29/2015	PAYMENT	SALLEE, KAREN D CREDIT: D	$-368.27	$736.54
08/10/2015	PAYMENT	SALLEE, KAREN D CREDIT: D	$-368.28	$1,104.81
07/08/2015	BILL	SALLEE, BRETT C & KAREN D TR	$1,473.09	$1,473.09
02/27/2015	PAYMENT	SALLEE, KAREN D CREDIT: D	$-358.96	$0.00
01/05/2015	PAYMENT	SALLEE, BRETT CREDIT: D	$-358.96	$358.96
10/06/2014	PAYMENT	SALLEE, KAREN D CREDIT: D	$-358.96	$717.92
08/13/2014	PAYMENT	SALLEE, KAREN D CREDIT: D	$-360.22	$1,076.88
07/10/2014	BILL	SALLEE, BRETT C & KAREN D TR	$1,437.10	$1,437.10
02/27/2014	PAYMENT	SALLEE, KAREN D CREDIT: D	$-348.50	$0.00
01/06/2014	PAYMENT	SALLEE, KAREN CREDIT: D	$-348.50	$348.50
10/03/2013	PAYMENT	SALLEE, BRETT C & KAREN D TR CREDIT: D	$-348.50	$697.00
08/16/2013	PAYMENT	SALLEE, KAREN CREDIT: D	$-348.53	$1,045.50
07/16/2013	BILL	SALLEE, BRETT C & KAREN D TR	$1,394.03	$1,394.03
02/25/2013	PAYMENT	SALLEE, KAREN D CREDIT: D	$-338.35	$0.00
01/04/2013	PAYMENT	SALLEE, KAREN D CREDIT: D	$-338.35	$338.35
09/27/2012	PAYMENT	SALLEE, KAREN CREDIT: D	$-338.35	$676.70
08/15/2012	PAYMENT	SALLEE, BRETT C & KAREN D TR CREDIT: D	$-338.38	$1,015.05
07/10/2012	BILL	SALLEE, BRETT C & KAREN D TR	$1,353.43	$1,353.43
03/05/2012	PAYMENT	SALLEE, BRETT C & KAREN D TR CREDIT: D	$-328.96	$0.00
01/03/2012	PAYMENT	SALLEE, KAREN CREDIT: D	$-328.96	$328.96
09/30/2011	PAYMENT	SALLEE, KAREN D CREDIT: D	$-328.96	$657.92
08/11/2011	PAYMENT	SALLEE, BRETT C & KAREN CREDIT: D	$-328.99	$986.88
07/14/2011	BILL	SALLEE, BRETT C & KAREN D TR	$1,315.87	$1,315.87
03/04/2011	PAYMENT	SALLEE, KAREN D CREDIT: D	$-320.64	$0.00
12/17/2010	PAYMENT	SALLEE, KAREN CREDIT: D	$-320.64	$320.64
10/04/2010	PAYMENT	SALLEE, BRETT C CREDIT: D	$-320.64	$641.28
08/11/2010	PAYMENT	SALLEE,KAREN CREDIT: D	$-320.66	$961.92
07/14/2010	BILL	SALLEE, BRETT C & KAREN D TR	$1,282.58	$1,282.58
02/19/2010	PAYMENT	SALLEE, KAREN CREDIT: D	$-311.30	$0.00
12/18/2009	PAYMENT	SALLEE, BRETT C & KAREN D CHECK NUM: 5778	$-311.30	$311.30
10/02/2009	PAYMENT	SALLEE, BRETT C & KAREN D CREDIT: D	$-311.30	$622.60
08/06/2009	PAYMENT	KAREN SALLEE CREDIT: D	$-312.57	$933.90
07/21/2009	BILL	SALLEE, BRETT C & KAREN D	$1,246.47	$1,246.47
02/23/2009	PAYMENT	KAREN SALLEE CREDIT: D	$-272.80	$0.00
12/29/2008	PAYMENT	SALLEE, BRETT C & KAREN D CHECK NUM: 5601	$-274.09	$272.80
08/18/2008	PAYMENT	LSI CHECK NUM: 7700740	$-275.38	$546.89
08/18/2008	PAYMENT	SALLEE, BRETT C & KAREN D CHECK NUM: 5521	$-275.38	$822.27
07/14/2008	BILL	SALLEE, BRETT C & KAREN D	$1,097.65	$1,097.65
02/20/2008	PAYMENT	SALLEE, BRETT C & KAREN D CHECK NUM: 5419	$-266.11	$0.00
12/28/2007	PAYMENT	SALLEE, BRETT C & KAREN D CHECK NUM: 5390	$-266.11	$266.11
09/11/2007	PAYMENT	SALLEE, BRETT C & KAREN D CHECK NUM: 5322	$-266.11	$532.22
08/10/2007	PAYMENT	SALLEE, BRETT C & KAREN D CHECK NUM: 5295	$-266.12	$798.33
07/13/2007	BILL	SALLEE, BRETT C & KAREN D	$1,064.45	$1,064.45
02/14/2007	PAYMENT	SALLEE, BRETT C & KAREN D CHECK NUM: 5178	$-258.36	$0.00
12/27/2006	PAYMENT	SALLEE, BRETT C & KAREN D CHECK NUM: 5144	$-258.36	$258.36
09/21/2006	PAYMENT	SALLEE, BRETT C & KAREN D CHECK NUM: 5061	$-258.36	$516.72
08/11/2006	PAYMENT	SALLEE, BRETT C & KAREN D CHECK NUM: 5018	$-258.37	$775.08
07/19/2006	BILL	SALLEE, BRETT C & KAREN D	$1,033.45	$1,033.45
02/22/2006	PAYMENT	LAND AMERICA CHECK NUM: 4898	$-250.83	$0.00
12/14/2005	PAYMENT	LAND AMERICA CHECK NUM: 4840	$-250.83	$250.83
09/15/2005	PAYMENT	ORANGE COAST TITLE COMPANY CHECK NUM: 263659	$-250.83	$501.66
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-250.86	$752.49
07/21/2005	BILL	SALLEE, BRETT C & KAREN D	$1,003.35	$1,003.35
03/07/2005	PAYMENT	@	$-250.45	$0.00
12/29/2004	PAYMENT	@	$-250.45	$250.45
10/01/2004	PAYMENT	@	$-250.45	$500.90
07/30/2004	PAYMENT	@	$-250.47	$751.35
07/01/2004	BILL	SALLEE, BRETT C & KARE @	$1,001.82	$1,001.82
02/27/2004	PAYMENT	@	$-166.61	$0.00
01/05/2004	PAYMENT	@	$-166.61	$166.61
10/08/2003	PAYMENT	@	$-166.61	$333.22
08/18/2003	PAYMENT	@	$-166.63	$499.83
07/01/2003	BILL	SALLEE, BRETT C & KARE @	$666.46	$666.46