Tax Account 042-001-023

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Owners

ROGERS, RICHARD A
382 BROOKLAWN LN
SPRING CREEK, NV 89815-5807

723004

Account Summary

Account ID	042-001-023
Account Type	Real Estate
Location	382 BROOKLAWN LN
Balance	$1,949.02
Currently Due	$0.00

Account ID

042-001-023

Account Type

Real Estate

Location

382 BROOKLAWN LN

Balance

$1,949.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,529.55
Total	$2,529.55
Paid	$580.53
Balance	$1,949.02
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

$2,529.55

Total

$2,529.55

Paid

$580.53

Balance

$1,949.02

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	$580.53	$0.00	$580.53	$580.53	$0.00
2	10/07/2024	10/17/2024	Due	$649.66	$0.00	$649.66	$0.00	$649.66
3	01/06/2025	01/16/2025	Due	$649.66	$0.00	$649.66	$0.00	$1,299.32
4	03/03/2025	03/13/2025	Due	$649.70	$0.00	$649.70	$0.00	$1,949.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,253.49	$0.00	$2,253.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,187.92	$0.00	$2,187.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,702.92	$0.00	$1,702.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,653.24	$0.00	$1,653.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,604.48	$0.00	$1,604.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,614.01	$0.00	$1,614.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,454.68	$0.00	$1,454.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,450.57	$0.00	$1,450.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,408.31	$0.00	$1,408.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,368.56	$0.00	$1,368.56	$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	$-580.53	$1,949.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$208.54	$2,529.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933418. REASON: AMENDMENT TO RE 2025	$580.53	$2,321.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-580.53	$1,740.48
07/10/2024	BILL	ROGERS, RICHARD A	$2,321.01	$2,321.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-562.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-562.77	$562.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-562.77	$1,125.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.18	$1,688.31
07/12/2023	BILL	ROGERS, RICHARD A	$2,253.49	$2,253.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.38	$546.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.38	$1,092.76
08/08/2022	PAYMENT	VANTAGE POINT TITLE INC CHECK BANK: OP INTERNET NUM: 1058415	$-548.78	$1,639.14
07/12/2022	BILL	ROGERS, RICHARD A	$2,187.92	$2,187.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.23	$425.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.23	$850.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.23	$1,275.69
07/14/2021	BILL	ROGERS, RICHARD A	$1,702.92	$1,702.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.31	$413.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.31	$826.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.31	$1,239.93
07/15/2020	BILL	ROGERS, RICHARD A	$1,653.24	$1,653.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.83	$400.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.83	$801.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-401.99	$1,202.49
07/10/2019	BILL	ROGERS, RICHARD A	$1,604.48	$1,604.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-403.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.21	$403.21
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-403.21	$806.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.38	$1,209.63
07/09/2018	BILL	ROGERS, RICHARD A	$1,614.01	$1,614.01
03/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60057137	$-362.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.98	$362.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.98	$725.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.74	$1,088.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$365.74	$1,454.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-365.74	$1,088.94
07/07/2017	BILL	ROGERS, RICHARD A	$1,454.68	$1,454.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.64	$362.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.64	$725.28
08/12/2016	PAYMENT	CORLOGIC CHECK NUM: WIRE	$-10.55	$1,087.92
07/08/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1004197846	$-352.10	$1,098.47
07/08/2016	BILL	ROGERS, RICHARD ET AL	$1,450.57	$1,450.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.07	$352.07
09/14/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396167	$-352.07	$704.14
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-352.10	$1,056.21
07/08/2015	BILL	BROADWAY, WAYLEN B & CHRISTY A	$1,408.31	$1,408.31
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-341.82	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-341.82	$341.82
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-341.82	$683.64
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-343.10	$1,025.46
07/10/2014	BILL	BROADWAY, WAYLEN B & CHRISTY A	$1,368.56	$1,368.56
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-331.86	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-331.86	$331.86
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-331.86	$663.72
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-331.89	$995.58
07/16/2013	BILL	BROADWAY, WAYLEN B & CHRISTY A	$1,327.47	$1,327.47
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-322.20	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.20	$322.20
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.20	$644.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.21	$966.60
07/10/2012	BILL	BROADWAY, WAYLEN B & CHRISTY A	$1,288.81	$1,288.81
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.81	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.81	$312.81
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.81	$625.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.84	$938.43
07/14/2011	BILL	BROADWAY, WAYLEN B & CHRISTY A	$1,251.27	$1,251.27
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-314.64	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-314.64	$314.64
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-314.64	$629.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-314.64	$943.92
07/14/2010	BILL	BROADWAY, WAYLEN B & CHRISTY A	$1,258.56	$1,258.56
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.47	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.47	$305.47
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.47	$610.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.75	$916.41
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$306.75	$1,223.16
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-306.75	$916.41
07/21/2009	BILL	BROADWAY, WAYLEN B & CHRISTY A	$1,223.16	$1,223.16
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$295.50	$295.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.50	$295.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.50	$591.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.77	$886.50
07/14/2008	BILL	BROADWAY, WAYLEN B & CHRISTY A	$1,183.27	$1,183.27
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.89	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.89	$286.89
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.89	$573.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.91	$860.67
07/13/2007	BILL	BROADWAY, WAYLEN B & CHRISTY A	$1,147.58	$1,147.58
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.09	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.09	$280.09
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.09	$560.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.10	$840.27
07/19/2006	BILL	BROADWAY, WAYLEN B & CHRISTY A	$1,120.37	$1,120.37
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-271.93	$0.00
11/30/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 38579	$-271.93	$271.93
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-271.93	$543.86
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-271.95	$815.79
07/21/2005	BILL	BROADWAY, WAYLEN B & CHRISTY A	$1,087.74	$1,087.74
03/03/2005	PAYMENT	@	$-271.19	$0.00
01/03/2005	PAYMENT	@	$-271.19	$271.19
10/01/2004	PAYMENT	@	$-271.19	$542.38
08/16/2004	PAYMENT	@	$-271.22	$813.57
07/01/2004	BILL	BROADWAY, WAYLEN B & C @	$1,084.79	$1,084.79
02/26/2004	PAYMENT	@	$-268.76	$0.00
01/09/2004	PAYMENT	@	$-268.76	$268.76
10/05/2003	PAYMENT	@	$-268.76	$537.52
08/19/2003	PAYMENT	@	$-268.77	$806.28
07/01/2003	BILL	BROADWAY, WAYLEN B & C @	$1,075.05	$1,075.05