Tax Account 042-001-024

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Owners

RETHWISCH, JACOB & LAURA E
374 BROOKLAWN LN
SPRING CREEK, NV 89815-5807

818970

Account Summary

Account ID	042-001-024
Account Type	Real Estate
Location	374 BROOKLAWN LN
Balance	$1,429.67
Currently Due	$0.00

Account ID

042-001-024

Account Type

Real Estate

Location

374 BROOKLAWN LN

Balance

$1,429.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,789.10
Total	$2,789.10
Paid	$1,359.43
Balance	$1,429.67
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

$2,789.10

Total

$2,789.10

Paid

$1,359.43

Balance

$1,429.67

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	$644.61	$0.00	$644.61	$644.61	$0.00
2	10/07/2024	10/17/2024	Paid	$714.82	$0.00	$714.82	$714.82	$0.00
3	01/06/2025	01/16/2025	Due	$714.82	$0.00	$714.82	$0.00	$714.82
4	03/03/2025	03/13/2025	Due	$714.85	$0.00	$714.85	$0.00	$1,429.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,386.81	$0.00	$2,386.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,210.19	$0.00	$2,210.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,195.17	$0.00	$2,195.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,167.06	$0.00	$2,167.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,135.64	$0.00	$2,135.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,132.43	$0.00	$2,132.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,906.80	$0.00	$1,906.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,739.70	$0.00	$1,739.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,714.64	$0.00	$1,714.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,628.51	$0.00	$1,628.51	$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 -	$-714.82	$1,429.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-644.61	$2,144.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$211.53	$2,789.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935526. REASON: AMENDMENT TO RE 2025	$644.61	$2,577.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-644.61	$1,932.96
07/10/2024	BILL	RETHWISCH, JACOB & LAURA E	$2,577.57	$2,577.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-596.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-596.10	$596.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-596.10	$1,192.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.51	$1,788.30
07/12/2023	BILL	RETHWISCH, JACOB & LAURA E	$2,386.81	$2,386.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.95	$551.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.95	$1,103.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.34	$1,655.85
07/12/2022	BILL	STULL, DALTON W & BRIANNE M	$2,210.19	$2,210.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.30	$548.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.30	$1,096.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.27	$1,644.90
07/14/2021	BILL	STULL, DALTON W & BRIANNE M	$2,195.17	$2,195.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.37	$527.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.37	$1,074.31
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.38	$1,620.68
07/15/2020	BILL	STULL, DALTON W & BRIANNE M	$2,167.06	$2,167.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.62	$533.62
09/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 0014640948	$-533.62	$1,067.24
08/13/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 178265	$-534.78	$1,600.86
07/10/2019	BILL	STULL, DALTON W & BRIANNE M	$2,135.64	$2,135.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-532.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.81	$532.81
09/28/2018	PAYMENT	UNION BANK CHECK NUM: 553180	$-532.81	$1,065.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.00	$1,598.43
07/09/2018	BILL	STULL, DALTON W & BRIANNE M	$2,132.43	$2,132.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.25	$476.01
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.77	$949.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$478.77	$1,428.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-478.77	$949.26
07/12/2017	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 128808	$-478.77	$1,428.03
07/07/2017	BILL	STULL, DALTON W & BRIANNE M	$1,906.80	$1,906.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.92	$434.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.92	$869.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.94	$1,304.76
07/08/2016	BILL	STULL, DALTON W & BRIANNE M	$1,739.70	$1,739.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.66	$428.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.66	$857.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.66	$1,285.98
07/08/2015	BILL	STULL, DALTON W & BRIANNE M	$1,714.64	$1,714.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.81	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.81	$406.81
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.81	$813.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.08	$1,220.43
07/10/2014	BILL	STULL, DALTON W & BRIANNE M	$1,628.51	$1,628.51
03/07/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4668248	$-32.87	$0.00
12/23/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11015730	$-103.23	$32.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.29	$136.10
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$132.81
07/16/2013	BILL	CREST HEIGHTS COMPANY OF NEVAD	$131.49	$131.49
08/27/2012	PAYMENT	MCNAMEE, JAMES J & BERYLEEN C CHECK NUM: 5249	$-121.87	$0.00
07/10/2012	BILL	RUFFIN, BURL & V S	$121.87	$121.87
08/16/2011	PAYMENT	MCNAMEE, BERYLEEN C CHECK NUM: 5174	$-114.42	$0.00
07/14/2011	BILL	RUFFIN, BURL & V S	$114.42	$114.42
08/24/2010	PAYMENT	MCNAMEE, JAMES & BERYLEEN CHECK NUM: 5082	$-108.55	$0.00
07/14/2010	BILL	RUFFIN, BURL & V S	$108.55	$108.55
09/03/2009	PAYMENT	BERYLEEN C MCNAMEE CHECK NUM: 4969	$-104.24	$0.00
07/21/2009	BILL	RUFFIN, BURL & V S	$104.24	$104.24
02/18/2009	AMENDMENT	MEDICAL REASONS	$-5.57	$0.00
01/20/2009	PAYMENT	LMN/CHAPLAIN VIRGINIA RUFFIN CHECK NUM: 5413	$-101.11	$5.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.57	$106.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.64	$101.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	RUFFIN, BURL & V S	$92.76	$92.76
02/04/2008	PAYMENT	RUFFIN, VIRGINIA CHECK NUM: 5219	$-3.82	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.20	$3.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.17	$3.62
09/07/2007	PAYMENT	RUFFIN, BURL & V S CHECK	$-86.32	$3.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	RUFFIN, BURL & V S	$86.32	$86.32
09/06/2006	PAYMENT	RUFFIN, VIRGINIA CHECK NUM: 4724	$-81.13	$0.00
07/19/2006	BILL	RUFFIN, BURL & V S	$81.13	$81.13
08/18/2005	PAYMENT	VIRGINIA RUFFIN CHECK NUM: 4333	$-81.04	$0.00
07/21/2005	BILL	RUFFIN, BURL & V S	$81.04	$81.04
08/06/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	RUFFIN, BURL & V S @	$81.17	$81.17
08/12/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	RUFFIN, BURL & V S @	$81.15	$81.15