Tax Account 042-001-015

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Owners

BENCH, JOSHUA C & SAMANATH A
373 BROOKLAWN CIR
SPRING CREEK, NV 89815-5806

716227

Account Summary

Account ID	042-001-015
Account Type	Real Estate
Location	373 BROOKLAWN CIR
Balance	$1,570.91
Currently Due	$0.00

Account ID

042-001-015

Account Type

Real Estate

Location

373 BROOKLAWN CIR

Balance

$1,570.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,064.13
Total	$3,064.13
Paid	$1,493.22
Balance	$1,570.91
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

$3,064.13

Total

$3,064.13

Paid

$1,493.22

Balance

$1,570.91

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	$707.77	$0.00	$707.77	$707.77	$0.00
2	10/07/2024	10/17/2024	Paid	$785.45	$0.00	$785.45	$785.45	$0.00
3	01/06/2025	01/16/2025	Due	$785.45	$0.00	$785.45	$0.00	$785.45
4	03/03/2025	03/13/2025	Due	$785.46	$0.00	$785.46	$0.00	$1,570.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,620.66	$0.00	$2,620.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,426.71	$0.00	$2,426.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,469.32	$0.00	$2,469.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,435.38	$0.00	$2,435.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,405.87	$0.00	$2,405.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,401.04	$0.00	$2,401.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,109.80	$0.00	$2,109.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$1.62	$163.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$1.52	$153.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$34.50	$177.52	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$131.49	$37.73	$169.22	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$121.87	$47.72	$169.59	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-785.45	$1,570.91
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-707.77	$2,356.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$234.01	$3,064.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932113. REASON: AMENDMENT TO RE 2025	$707.77	$2,830.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-707.77	$2,122.35
07/10/2024	BILL	BENCH, JOSHUA C & SAMANATH A	$2,830.12	$2,830.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-654.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-654.56	$654.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-654.56	$1,309.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.98	$1,963.68
07/12/2023	BILL	BENCH, JOSHUA C & SAMANATH A	$2,620.66	$2,620.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.08	$606.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.08	$1,212.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.47	$1,818.24
07/12/2022	BILL	BENCH, JOSHUA C & SAMANATH A	$2,426.71	$2,426.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.83	$616.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.83	$1,233.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.83	$1,850.49
07/14/2021	BILL	BENCH, JOSHUA C & SAMANATH A	$2,469.32	$2,469.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-615.70	$588.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-615.70	$1,203.97
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-615.71	$1,819.67
07/15/2020	BILL	BENCH, JOSHUA C & SAMANATH A	$2,435.38	$2,435.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-601.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.17	$601.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.17	$1,202.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-602.36	$1,803.51
07/10/2019	BILL	BENCH, JOSHUA C & SAMANATH A	$2,405.87	$2,405.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-599.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.97	$599.97
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.97	$1,199.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.13	$1,799.91
07/09/2018	BILL	BENCH, JOSHUA C & SAMANATH A	$2,401.04	$2,401.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.76	$526.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.76	$1,053.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.52	$1,580.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$529.52	$2,109.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-529.52	$1,580.28
07/07/2017	BILL	BENCH, JOSHUA C & SAMANATH A	$2,109.80	$2,109.80
10/07/2016	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 20997	$-81.08	$0.00
09/27/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034997	$-82.70	$81.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$163.78
07/08/2016	BILL	CREST HEIGHTS COMPANY OF NEVAD	$162.16	$162.16
04/11/2016	PAYMENT	CREST HEIGHTS COMPANY OF NV CHECK NUM: 19955	$-39.62	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$39.62
01/04/2016	PAYMENT	SHIM ROBERT A J CHECK BANK: WF INTERNET NUM: 016010409014173	$-38.10	$38.10
10/05/2015	PAYMENT	SHIM ROBERT A J CHECK BANK: WF INTERNET NUM: 015100509017556	$-38.10	$76.20
08/05/2015	PAYMENT	JANE SHIM CHECK BANK: WF INTERNET NUM: 015080523032867	$-38.10	$114.30
07/08/2015	BILL	SHIM, ROBERT A & JANEW	$152.40	$152.40
03/31/2015	PAYMENT	SHIM, JANE W CREDIT: D BANK: OP INTERNET NUM: 030601	$-516.33	$0.00
03/17/2015	AMENDMENT	Additional Certified mailing	$6.48	$516.33
03/16/2015	PENALTY	Certified mailing fee	$6.48	$509.85
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.01	$503.37
03/02/2015	INTEREST	Monthly Interest	$2.12	$493.36
02/02/2015	INTEREST	Monthly Interest	$2.12	$491.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.45	$489.12
01/02/2015	INTEREST	Monthly Interest	$2.12	$482.67
12/01/2014	INTEREST	Monthly Interest	$2.12	$480.55
11/03/2014	INTEREST	Monthly Interest	$2.12	$478.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.61	$476.31
10/01/2014	INTEREST	Monthly Interest	$2.12	$472.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.47	$470.58
09/02/2014	INTEREST	Monthly Interest	$2.12	$469.11
08/01/2014	INTEREST	Monthly Interest	$2.12	$466.99
07/10/2014	BILL	SHIM, ROBERT A & JANEW	$143.02	$464.87
07/01/2014	INTEREST	Monthly Interest	$2.12	$321.85
06/02/2014	INTEREST	Monthly Interest	$2.12	$319.73
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$317.61
05/01/2014	INTEREST	Monthly Interest	$1.02	$310.61
04/01/2014	INTEREST	Monthly Interest	$1.02	$309.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.20	$308.57
03/03/2014	INTEREST	Monthly Interest	$1.02	$299.37
02/03/2014	INTEREST	Monthly Interest	$1.02	$298.35
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.92	$297.33
01/02/2014	INTEREST	Monthly Interest	$1.02	$291.41
12/02/2013	INTEREST	Monthly Interest	$1.02	$290.39
11/04/2013	INTEREST	Monthly Interest	$1.02	$289.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.29	$288.35
10/01/2013	INTEREST	Monthly Interest	$1.02	$285.06
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$284.04
09/03/2013	INTEREST	Monthly Interest	$1.02	$282.72
08/01/2013	INTEREST	Monthly Interest	$1.02	$281.70
07/16/2013	BILL	SHIM, ROBERT A & JANEW	$131.49	$280.68
07/01/2013	INTEREST	Monthly Interest	$1.02	$149.19
06/03/2013	INTEREST	Monthly Interest	$1.02	$148.17
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$147.15
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.53	$140.15
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.48	$131.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.05	$126.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$123.09
07/10/2012	BILL	SHIM, ROBERT A & JANEW	$121.87	$121.87
08/01/2011	PAYMENT	SHIM, ROBERT A & JANEW CHECK NUM: 667	$-114.42	$0.00
07/14/2011	BILL	SHIM, ROBERT A & JANEW	$114.42	$114.42
08/13/2010	PAYMENT	SHIM, ROBERT A & JANEW CHECK NUM: 557	$-108.55	$0.00
07/14/2010	BILL	SHIM, ROBERT A & JANEW	$108.55	$108.55
09/03/2009	PAYMENT	SHIM, JANE CHECK NUM: 448	$-104.24	$0.00
07/21/2009	BILL	SHIM, ROBERT A & JANEW	$104.24	$104.24
07/29/2008	PAYMENT	SHIM, ROBERT A & JANEW CHECK NUM: 339	$-92.76	$0.00
07/14/2008	BILL	SHIM, ROBERT A & JANEW	$92.76	$92.76
08/14/2007	PAYMENT	SHIM, ROBERT A & JANEW CHECK NUM: 248	$-86.32	$0.00
07/13/2007	BILL	SHIM, ROBERT A & JANEW	$86.32	$86.32
08/17/2006	PAYMENT	SHIM, JANE CHECK NUM: 110	$-81.13	$0.00
07/19/2006	BILL	SHIM, ROBERT A & JANEW	$81.13	$81.13
08/02/2005	PAYMENT	SHIM, ROBERT A & JANEW CHECK NUM: 4776	$-81.04	$0.00
07/21/2005	BILL	SHIM, ROBERT A & JANEW	$81.04	$81.04
07/21/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SHIM, ROBERT A & JANE @	$81.17	$81.17
07/30/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	SHIM, ROBERT A & JANE @	$81.15	$81.15