Tax Account 042-001-028

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Owners

PILLMORE, JASON M & AMANDA K
241 BROOKLAWN DR
SPRING CREEK, NV 89815-5805

793907

Account Summary

Account ID	042-001-028
Account Type	Real Estate
Location	241 BROOKLAWN DR
Balance	$1,061.11
Currently Due	$0.00

Account ID

042-001-028

Account Type

Real Estate

Location

241 BROOKLAWN DR

Balance

$1,061.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,070.45
Total	$2,070.45
Paid	$1,009.34
Balance	$1,061.11
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

$2,070.45

Total

$2,070.45

Paid

$1,009.34

Balance

$1,061.11

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	$478.79	$0.00	$478.79	$478.79	$0.00
2	10/07/2024	10/17/2024	Paid	$530.55	$0.00	$530.55	$530.55	$0.00
3	01/06/2025	01/16/2025	Due	$530.55	$0.00	$530.55	$0.00	$530.55
4	03/03/2025	03/13/2025	Due	$530.56	$0.00	$530.56	$0.00	$1,061.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,772.59	$0.00	$1,772.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,641.46	$0.00	$1,641.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,622.78	$0.00	$1,622.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,575.42	$0.00	$1,575.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,528.93	$0.00	$1,528.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,526.55	$0.00	$1,526.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,371.53	$0.00	$1,371.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,534.51	$0.00	$1,534.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,521.34	$0.00	$1,521.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,487.22	$0.00	$1,487.22	$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 -	$-530.55	$1,061.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-478.79	$1,591.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.25	$2,070.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936145. REASON: AMENDMENT TO RE 2025	$478.79	$1,914.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-478.79	$1,435.41
07/10/2024	BILL	PILLMORE, JASON M & AMANDA K	$1,914.20	$1,914.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-442.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-442.55	$442.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-442.55	$885.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.94	$1,327.65
07/12/2023	BILL	PILLMORE, JASON M & AMANDA K	$1,772.59	$1,772.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.76	$409.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.76	$819.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-412.18	$1,229.28
07/12/2022	BILL	PILLMORE, JASON M & AMANDA K	$1,641.46	$1,641.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.20	$405.20
09/16/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 202618	$-405.20	$810.40
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-407.18	$1,215.60
07/14/2021	BILL	FAUL, CHUCK & TAMMY	$1,622.78	$1,622.78
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-393.86	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-393.86	$393.86
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-393.86	$787.72
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-393.84	$1,181.58
07/15/2020	BILL	FAUL, CHUCK & TAMMY	$1,575.42	$1,575.42
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-381.94	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.94	$381.94
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.94	$763.88
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.11	$1,145.82
07/10/2019	BILL	FAUL, CHUCK & TAMMY	$1,528.93	$1,528.93
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.34	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.34	$381.34
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.34	$762.68
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.53	$1,144.02
07/09/2018	BILL	FAUL, CHUCK & TAMMY	$1,526.55	$1,526.55
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.19	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.19	$342.19
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.19	$684.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.96	$1,026.57
07/07/2017	BILL	FAUL, CHUCK & TAMMY	$1,371.53	$1,371.53
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.62	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.62	$383.62
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.62	$767.24
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-383.65	$1,150.86
07/08/2016	BILL	FAUL, CHUCK & TAMMY	$1,534.51	$1,534.51
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.33	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-380.33	$380.33
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.33	$760.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.35	$1,140.99
07/08/2015	BILL	FAUL, CHUCK & TAMMY	$1,521.34	$1,521.34
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.49	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.49	$371.49
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.49	$742.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-372.75	$1,114.47
07/10/2014	BILL	FAUL, CHUCK & TAMMY	$1,487.22	$1,487.22
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-360.67	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.67	$360.67
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.67	$721.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.67	$1,082.01
07/16/2013	BILL	FAUL, CHUCK & TAMMY	$1,442.68	$1,442.68
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-350.16	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.16	$350.16
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.16	$700.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.18	$1,050.48
07/10/2012	BILL	FAUL, CHUCK & TAMMY	$1,400.66	$1,400.66
01/06/2012	PAYMENT	1ST AMERICAN TITLE INS COMP CHECK NUM: 505384887	$-339.96	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.96	$339.96
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-339.96	$679.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.98	$1,019.88
07/14/2011	BILL	FAUL, CHUCK & TAMMY	$1,359.86	$1,359.86
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-341.24	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-341.24	$341.24
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-341.24	$682.48
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-341.26	$1,023.72
07/14/2010	BILL	FAUL, CHUCK & TAMMY	$1,364.98	$1,364.98
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-331.30	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-331.30	$331.30
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-331.30	$662.60
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.58	$993.90
07/21/2009	BILL	FAUL, CHUCK & TAMMY	$1,326.48	$1,326.48
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-320.57	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-320.57	$320.57
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-320.57	$641.14
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-321.86	$961.71
07/14/2008	BILL	FAUL, CHUCK & TAMMY	$1,283.57	$1,283.57
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-311.24	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-311.24	$311.24
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-311.24	$622.48
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-311.24	$933.72
07/13/2007	BILL	FAUL, CHUCK & TAMMY	$1,244.96	$1,244.96
02/16/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 396791	$-310.55	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-310.55	$310.55
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-310.55	$621.10
10/23/2006	AMENDMENT	w/o pen	$-12.42	$931.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.42	$944.07
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-310.56	$931.65
07/19/2006	BILL	FAUL, CHUCK & TAMMY	$1,242.21	$1,242.21
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-290.78	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-290.78	$290.78
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-290.78	$581.56
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-290.78	$872.34
07/21/2005	BILL	FAUL, CHUCK & TAMMY	$1,163.12	$1,163.12
03/04/2005	PAYMENT	@	$-289.94	$0.00
12/29/2004	PAYMENT	@	$-289.94	$289.94
10/14/2004	PAYMENT	@	$-289.94	$579.88
08/24/2004	PAYMENT	@	$-289.95	$869.82
07/01/2004	BILL	FAUL, CHUCK & TAMMY @	$1,159.77	$1,159.77
03/10/2004	PAYMENT	@	$-287.31	$0.00
01/09/2004	PAYMENT	@	$-287.31	$287.31
09/15/2003	PAYMENT	@	$-287.31	$574.62
08/06/2003	PAYMENT	@	$-287.31	$861.93
07/01/2003	BILL	FAUL, CHUCK & TAMMY @	$1,149.24	$1,149.24