Tax Account 042-001-016

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Owners

COYLE, THOMAS J JR & BARBARA J
381 BROOKLAWN CIR
SPRING CREEK, NV 89815-5806

783928

Account Summary

Account ID	042-001-016
Account Type	Real Estate
Location	381 BROOKLAWN CIR
Balance	$1,799.47
Currently Due	$0.00

Account ID

042-001-016

Account Type

Real Estate

Location

381 BROOKLAWN CIR

Balance

$1,799.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,510.38
Total	$3,510.38
Paid	$1,710.91
Balance	$1,799.47
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

$3,510.38

Total

$3,510.38

Paid

$1,710.91

Balance

$1,799.47

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	$811.18	$0.00	$811.18	$811.18	$0.00
2	10/07/2024	10/17/2024	Paid	$899.73	$0.00	$899.73	$899.73	$0.00
3	01/06/2025	01/16/2025	Due	$899.73	$0.00	$899.73	$0.00	$899.73
4	03/03/2025	03/13/2025	Due	$899.74	$0.00	$899.74	$0.00	$1,799.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,003.50	$0.00	$3,003.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,781.20	$0.00	$2,781.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,710.32	$0.00	$2,710.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,673.49	$0.00	$2,673.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,655.36	$0.00	$2,655.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,649.92	$0.00	$2,649.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,365.60	$0.00	$2,365.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,233.38	$0.00	$2,233.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,153.61	$21.54	$2,175.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$9.07	$152.09	$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 -	$-899.73	$1,799.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-811.18	$2,699.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$266.80	$3,510.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938083. REASON: AMENDMENT TO RE 2025	$811.18	$3,243.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-811.18	$2,432.40
07/10/2024	BILL	COYLE, THOMAS J JR & BARBARA J	$3,243.58	$3,243.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-750.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-750.27	$750.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-750.27	$1,500.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.69	$2,250.81
07/12/2023	BILL	COYLE, THOMAS J JR & BARBARA J	$3,003.50	$3,003.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.70	$694.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.70	$1,389.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-697.10	$2,084.10
07/12/2022	BILL	COYLE, THOMAS J JR & BARBARA J	$2,781.20	$2,781.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.08	$677.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.08	$1,354.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.08	$2,031.24
07/14/2021	BILL	COYLE, THOMAS J JR & BARBARA J	$2,710.32	$2,710.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-676.03	$645.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-676.03	$1,321.43
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-676.03	$1,997.46
07/15/2020	BILL	COYLE, THOMAS J JR & BARBARA J	$2,673.49	$2,673.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-663.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.55	$663.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.55	$1,327.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-664.71	$1,990.65
07/10/2019	BILL	COYLE, THOMAS J JR & BARBARA J	$2,655.36	$2,655.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-662.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.19	$662.19
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-662.19	$1,324.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.35	$1,986.57
07/09/2018	BILL	COYLE, THOMAS J JR & BARBARA J	$2,649.92	$2,649.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.71	$590.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.71	$1,181.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.47	$1,772.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$593.47	$2,365.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-593.47	$1,772.13
07/07/2017	BILL	COYLE, THOMAS J JR & BARBARA J	$2,365.60	$2,365.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.34	$558.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.34	$1,116.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.36	$1,675.02
07/08/2016	BILL	COYLE, THOMAS J JR & BARBARA J	$2,233.38	$2,233.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.40	$0.00
12/18/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028542	$-538.40	$538.40
10/14/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 19235	$-538.40	$1,076.80
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-21.54	$1,615.20
09/03/2015	PAYMENT	CREST HEIGHTS CO OF NEVADA CHECK NUM: 19069	$-538.41	$1,636.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.54	$2,175.15
07/08/2015	BILL	CREST HEIGHTS COMPANY OF NEVAD	$2,153.61	$2,153.61
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	$-78.53	$35.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.34	$113.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.84	$109.63
09/05/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019774	$-36.70	$107.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.47	$144.49
07/10/2014	BILL	CARSON, LYNDA TR	$143.02	$143.02
10/07/2013	PAYMENT	CARSON, LYNDA TR CHECK NUM: 7013	$-98.61	$0.00
09/04/2013	PAYMENT	CARSON, LYNDA C TRUST CHECK NUM: 7008	$-32.88	$98.61
07/16/2013	BILL	CARSON, LYNDA TR	$131.49	$131.49
08/23/2012	PAYMENT	CARSON, LYNDA C CHECK NUM: 1595	$-121.87	$0.00
07/10/2012	BILL	CARSON, LYNDA TR	$121.87	$121.87
08/25/2011	PAYMENT	CARSON, LYNDA TTEE BRUNS FAM T CHECK NUM: 6500	$-114.42	$0.00
07/14/2011	BILL	CARSON, LYNDA TR	$114.42	$114.42
08/25/2010	PAYMENT	CARSON, LYNDA C CHECK NUM: 1553	$-108.55	$0.00
07/14/2010	BILL	CARSON, LYNDA TR	$108.55	$108.55
09/17/2009	PAYMENT	CARSON, LYNDA TR CHECK NUM: 1500	$-104.24	$0.00
07/21/2009	BILL	CARSON, LYNDA TR	$104.24	$104.24
07/25/2008	PAYMENT	CARSON, LYNDA TR CHECK NUM: 1422	$-92.76	$0.00
07/14/2008	BILL	CARSON, LYNDA TR	$92.76	$92.76
01/31/2008	PAYMENT	CARSON, LYNDA TR CHECK NUM: 1379	$-99.27	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.18	$99.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.32	$94.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	CARSON, LYNDA TR	$86.32	$86.32
09/06/2006	PAYMENT	CARSON, LYNDA TR CHECK NUM: 1241	$-81.13	$0.00
07/19/2006	BILL	CARSON, LYNDA TR	$81.13	$81.13
08/05/2005	PAYMENT	CARSON, LYNDA TR CHECK NUM: 1132	$-81.04	$0.00
07/21/2005	BILL	CARSON, LYNDA TR	$81.04	$81.04
07/21/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	CARSON, LYNDA TR @	$81.17	$81.17
08/27/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	CARSON, LYNDA TR @	$81.15	$81.15