Tax Account 042-001-026

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Owners

DAVLIN, PATRICK S & MARY A TR
383 BROOKLAWN LN
SPRING CREEK, NV 89815-5807

(PATRICK & MARY DAVLIN FAMILY

TRUST DATED 09172020)

774229

Account Summary

Account ID	042-001-026
Account Type	Real Estate
Location	383 BROOKLAWN LN
Balance	$829.62
Currently Due	$0.00

Account ID

042-001-026

Account Type

Real Estate

Location

383 BROOKLAWN LN

Balance

$829.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,615.26
Total	$1,615.26
Paid	$785.64
Balance	$829.62
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

$1,615.26

Total

$1,615.26

Paid

$785.64

Balance

$829.62

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	$370.83	$0.00	$370.83	$370.83	$0.00
2	10/07/2024	10/17/2024	Paid	$414.81	$0.00	$414.81	$414.81	$0.00
3	01/06/2025	01/16/2025	Due	$414.81	$0.00	$414.81	$0.00	$414.81
4	03/03/2025	03/13/2025	Due	$414.81	$0.00	$414.81	$0.00	$829.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,439.14	$0.00	$1,439.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,397.29	$0.00	$1,397.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,432.23	$0.00	$1,432.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,390.42	$0.00	$1,390.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,349.32	$0.00	$1,349.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,354.47	$0.00	$1,354.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,222.81	$0.00	$1,222.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,227.64	$0.00	$1,227.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,191.87	$0.00	$1,191.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,158.43	$0.00	$1,158.43	$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 -	$-414.81	$829.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-370.83	$1,244.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.02	$1,615.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935527. REASON: AMENDMENT TO RE 2025	$370.83	$1,482.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.83	$1,111.41
07/10/2024	BILL	DAVLIN, PATRICK S & MARY A TR	$1,482.24	$1,482.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-359.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-359.18	$359.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-359.18	$718.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.60	$1,077.54
07/12/2023	BILL	DAVLIN, PATRICK S & MARY A TR	$1,439.14	$1,439.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.72	$348.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.72	$697.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-351.13	$1,046.16
07/12/2022	BILL	DAVLIN, PATRICK S & MARY A TR	$1,397.29	$1,397.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.93	$357.56
07/15/2021	PAYMENT	STATES TITLE CHECK NUM: 21607	$-764.74	$667.49
07/14/2021	BILL	DAVLIN, PATRICK S & MARY A TR	$1,432.23	$1,432.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.61	$347.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.61	$695.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.59	$1,042.83
07/15/2020	BILL	DAVLIN, PATRICK S & MARY A TR	$1,390.42	$1,390.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.04	$337.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.04	$674.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-338.20	$1,011.12
07/10/2019	BILL	DAVLIN, PATRICK SEAN ET AL	$1,349.32	$1,349.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-338.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.32	$338.32
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351778	$-338.32	$676.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.51	$1,014.96
07/09/2018	BILL	DAVLIN, PATRICK SEAN ET AL	$1,354.47	$1,354.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.01	$305.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.01	$610.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.78	$915.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$307.78	$1,222.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-307.78	$915.03
07/07/2017	BILL	DAVLIN, PATRICK SEAN ET AL	$1,222.81	$1,222.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.91	$306.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.91	$613.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.91	$920.73
07/08/2016	BILL	DAVLIN, PATRICK SEAN ET AL	$1,227.64	$1,227.64
03/01/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11030140	$-297.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.96	$297.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.96	$595.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.99	$893.88
07/08/2015	BILL	CARTER, KEVIN R & TARA M	$1,191.87	$1,191.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.29	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.29	$289.29
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.29	$578.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.56	$867.87
07/10/2014	BILL	CARTER, KEVIN R & TARA M	$1,158.43	$1,158.43
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.86	$280.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.86	$561.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.89	$842.58
07/16/2013	BILL	CARTER, KEVIN R & TARA M	$1,123.47	$1,123.47
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.68	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.68	$272.68
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.68	$545.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.70	$818.04
07/10/2012	BILL	CARTER, KEVIN R & TARA M	$1,090.74	$1,090.74
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.74	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.74	$264.74
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.74	$529.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.75	$794.22
07/14/2011	BILL	CARTER, KEVIN R & TARA M	$1,058.97	$1,058.97
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-257.03	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-257.03	$257.03
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-257.03	$514.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-257.05	$771.09
07/14/2010	BILL	CARTER, KEVIN R & TARA M	$1,028.14	$1,028.14
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.54	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.54	$249.54
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.54	$499.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.83	$748.62
07/21/2009	BILL	CARTER, KEVIN R & TARA M	$999.45	$999.45
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.20	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$241.20	$241.20
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.20	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.20	$241.20
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.20	$482.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.47	$723.60
07/14/2008	BILL	CARTER, KEVIN R & TARA M	$966.07	$966.07
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.17	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.17	$234.17
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.17	$468.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.20	$702.51
07/13/2007	BILL	CARTER, KEVIN R & TARA M	$936.71	$936.71
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.36	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.36	$227.36
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.36	$454.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.36	$682.08
07/19/2006	BILL	CARTER, KEVIN R & TARA M	$909.44	$909.44
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-220.73	$0.00
12/30/2005	PAYMENT	AURORA LOAN SERVICES CHECK NUM: 723522	$-220.73	$220.73
09/15/2005	PAYMENT	KARR, THOMAS W CHECK NUM: 4904	$-220.73	$441.46
09/02/2005	PAYMENT	KARR, THOMAS W CHECK NUM: 1038	$-220.76	$662.19
07/21/2005	BILL	KARR, THOMAS W	$882.95	$882.95
08/05/2004	PAYMENT	@	$-880.46	$0.00
07/01/2004	BILL	KARR, THOMAS W @	$880.46	$880.46
08/07/2003	PAYMENT	@	$-872.56	$0.00
07/01/2003	BILL	KARR, THOMAS W @	$872.56	$872.56