Tax Account 042-001-018

Print Page · · Payments Cart · New Search

Owners

KRAMER, KAYLA MAUREEN
265 BROOKLAWN DR
SPRING CREEK, NV 89815-5804

765514

Account Summary

Account ID	042-001-018
Account Type	Real Estate
Location	265 BROOKLAWN DR
Balance	$1,275.38
Currently Due	$425.12

Account ID

042-001-018

Account Type

Real Estate

Location

265 BROOKLAWN DR

Balance

$1,275.38

Currently Due

$425.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,655.61
Total	$1,655.61
Paid	$380.23
Balance	$1,275.38
Due	$425.12
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

$1,655.61

Total

$1,655.61

Paid

$380.23

Balance

$1,275.38

Due

$425.12

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	$380.23	$0.00	$380.23	$380.23	$0.00
2	10/07/2024	10/17/2024	Due	$425.12	$0.00	$425.12	$0.00	$425.12
3	01/06/2025	01/16/2025	Due	$425.12	$0.00	$425.12	$0.00	$850.24
4	03/03/2025	03/13/2025	Due	$425.14	$0.00	$425.14	$0.00	$1,275.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,475.73	$0.00	$1,475.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,432.82	$0.00	$1,432.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,509.10	$0.00	$1,509.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,447.34	$0.00	$1,447.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,396.45	$0.00	$1,396.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,408.38	$0.00	$1,408.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,271.63	$0.00	$1,271.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,278.54	$0.00	$1,278.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,266.13	$0.00	$1,266.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,244.71	$0.00	$1,244.71	$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	.59
2023-2024	S39	Ten Mile/Dixie Crk	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	$-380.23	$1,275.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.68	$1,655.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938084. REASON: AMENDMENT TO RE 2025	$380.23	$1,519.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-380.23	$1,139.70
07/10/2024	BILL	KRAMER, KAYLA MAUREEN	$1,519.93	$1,519.93
05/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-314.69	$0.00
05/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-386.21	$314.69
05/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-386.21	$700.90
05/28/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-388.62	$1,087.11
05/28/2024	AMENDMENT	LOW CAP QUALIFIED	$-71.52	$1,475.73
05/28/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817042. REASON: LOW CAP QUALIFIED	$388.62	$1,547.25
05/28/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851121. REASON: LOW CAP QUALIFIED	$386.21	$1,158.63
05/28/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882210. REASON: LOW CAP QUALIFIED	$386.21	$772.42
05/28/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898818. REASON: LOW CAP QUALIFIED	$386.21	$386.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-386.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-386.21	$386.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-386.21	$772.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.62	$1,158.63
07/12/2023	BILL	KRAMER, KAYLA MAUREEN	$1,547.25	$1,547.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.60	$357.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.60	$715.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-360.02	$1,072.80
07/12/2022	BILL	KRAMER, KAYLA MAUREEN	$1,432.82	$1,432.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.78	$376.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.78	$753.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.76	$1,130.34
07/14/2021	BILL	KRAMER, KAYLA MAUREEN	$1,509.10	$1,509.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.84	$361.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.84	$723.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.82	$1,085.52
07/15/2020	BILL	KRAMER, KAYLA MAUREEN	$1,447.34	$1,447.34
03/02/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 116606	$-348.82	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$348.82
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.82	$348.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.82	$697.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-349.99	$1,046.46
07/10/2019	BILL	KOSKI, JOSHUA RYAN TR ET AL	$1,396.45	$1,396.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-351.80	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147496	$-351.80	$351.80
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.80	$703.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.98	$1,055.40
07/09/2018	BILL	KOSKI, JOSHUA RYAN TR ET AL	$1,408.38	$1,408.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.22	$317.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.22	$634.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.97	$951.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$319.97	$1,271.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-319.97	$951.66
07/07/2017	BILL	KOSKI, JOSH & AMBER	$1,271.63	$1,271.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-319.63	$319.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.63	$639.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.65	$958.89
07/08/2016	BILL	KOSKI, JOSH & AMBER	$1,278.54	$1,278.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.53	$316.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.53	$633.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.54	$949.59
07/08/2015	BILL	KOSKI, JOSH & AMBER	$1,266.13	$1,266.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-310.86	$310.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.86	$621.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.13	$932.58
07/10/2014	BILL	KOSKI, JOSH & AMBER	$1,244.71	$1,244.71
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.80	$0.00
10/04/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505391137	$-301.80	$301.80
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.80	$603.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.83	$905.40
07/16/2013	BILL	CONNORS, COLIN ET AL	$1,207.23	$1,207.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.01	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.01	$293.01
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.01	$586.02
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.04	$879.03
07/10/2012	BILL	CONNORS, COLIN ET AL	$1,172.07	$1,172.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.65	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.65	$285.65
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-285.65	$571.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.68	$856.95
07/14/2011	BILL	CONNORS, COLIN F ETAL	$1,142.63	$1,142.63
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.78	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.78	$281.78
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.78	$563.56
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.81	$845.34
07/14/2010	BILL	CONNORS, COLIN F ETAL	$1,127.15	$1,127.15
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.58	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.58	$273.58
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.58	$547.16
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.84	$820.74
07/21/2009	BILL	CONNORS, COLIN F ETAL	$1,095.58	$1,095.58
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-264.53	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-264.53	$264.53
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-264.53	$529.06
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-265.82	$793.59
07/14/2008	BILL	CONNORS, COLIN F ETAL	$1,059.41	$1,059.41
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.83	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.83	$256.83
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.83	$513.66
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.84	$770.49
07/13/2007	BILL	CONNORS, COLIN F ETAL	$1,027.33	$1,027.33
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-221.75	$0.00
01/22/2007	AMENDMENT	Primary Residence	$-36.80	$221.75
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.55	$258.55
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.55	$517.10
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.56	$775.65
07/19/2006	BILL	CONNORS, COLIN F ETAL	$1,034.21	$1,034.21
04/25/2006	PAYMENT	WELLS FARGO CHECK NUM: 1143,4919	$-277.50	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.16	$277.50
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-242.09	$264.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.57	$506.43
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-242.09	$493.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.68	$735.95
08/08/2005	PAYMENT	STEWART TITLE CHECK NUM: 20740	$-242.09	$726.27
07/21/2005	BILL	SCHEETZ, KARL B & DELEEA L	$968.36	$968.36
12/30/2004	PAYMENT	@	$-482.86	$0.00
08/19/2004	PAYMENT	@	$-482.89	$482.86
07/01/2004	BILL	SCHEETZ, KARL B & DELE @	$965.75	$965.75
01/06/2004	PAYMENT	@	$-478.52	$0.00
08/21/2003	PAYMENT	@	$-478.54	$478.52
07/01/2003	BILL	SCHEETZ, KARL B & DELE @	$957.06	$957.06