Tax Account 042-001-029

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Owners

LINNELL, ERLEND D & CANDACE S
235 BROOKLAWN DR
SPRING CREEK, NV 89815-5805

Account Summary

Account ID	042-001-029
Account Type	Real Estate
Location	235 BROOKLAWN DR
Balance	$1,423.15
Currently Due	$0.00

Account ID

042-001-029

Account Type

Real Estate

Location

235 BROOKLAWN DR

Balance

$1,423.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,770.31
Total	$2,770.31
Paid	$1,347.16
Balance	$1,423.15
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

$2,770.31

Total

$2,770.31

Paid

$1,347.16

Balance

$1,423.15

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	$635.60	$0.00	$635.60	$635.60	$0.00
2	10/07/2024	10/17/2024	Paid	$711.56	$0.00	$711.56	$711.56	$0.00
3	01/06/2025	01/16/2025	Due	$711.56	$0.00	$711.56	$0.00	$711.56
4	03/03/2025	03/13/2025	Due	$711.59	$0.00	$711.59	$0.00	$1,423.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,467.34	$0.00	$2,467.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,395.55	$0.00	$2,395.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,451.94	$0.00	$2,451.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,380.42	$0.00	$2,380.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,310.48	$0.00	$2,310.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,301.26	$0.00	$2,301.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,064.56	$0.00	$2,064.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,838.02	$0.00	$1,838.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,784.50	$0.00	$1,784.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,733.79	$0.00	$1,733.79	$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 -	$-711.56	$1,423.15
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-635.60	$2,134.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.02	$2,770.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933899. REASON: AMENDMENT TO RE 2025	$635.60	$2,541.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-635.60	$1,905.69
07/10/2024	BILL	LINNELL, ERLEND D & CANDACE S	$2,541.29	$2,541.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-616.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-616.23	$616.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-616.23	$1,232.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.65	$1,848.69
07/12/2023	BILL	LINNELL, ERLEND D & CANDACE S	$2,467.34	$2,467.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.29	$598.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.29	$1,196.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.68	$1,794.87
07/12/2022	BILL	LINNELL, ERLEND D & CANDACE S	$2,395.55	$2,395.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.49	$612.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.49	$1,224.98
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-614.47	$1,837.47
07/14/2021	BILL	LINNELL, ERLEND D & CANDACE S	$2,451.94	$2,451.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-595.11	$595.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-595.11	$1,190.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-595.09	$1,785.33
07/15/2020	BILL	LINNELL, ERLEND D & CANDACE S	$2,380.42	$2,380.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-577.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.33	$577.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.33	$1,154.66
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-578.49	$1,731.99
07/10/2019	BILL	LINNELL, ERLEND D & CANDACE S	$2,310.48	$2,310.48
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-575.02	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-575.02	$575.02
09/07/2018	PAYMENT	BANK OF AMERICA CHECK NUM: 4501407059	$-575.02	$1,150.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.20	$1,725.06
07/09/2018	BILL	LINNELL, ERLEND D & CANDACE S	$2,301.26	$2,301.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.45	$515.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.45	$1,030.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.21	$1,546.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$518.21	$2,064.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-518.21	$1,546.35
07/07/2017	BILL	LINNELL, ERLEND D & CANDACE S	$2,064.56	$2,064.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.50	$459.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.50	$919.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.52	$1,378.50
07/08/2016	BILL	LINNELL, ERLEND D & CANDACE S	$1,838.02	$1,838.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.12	$446.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.12	$892.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.14	$1,338.36
07/08/2015	BILL	LINNELL, ERLEND D & CANDACE S	$1,784.50	$1,784.50
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.13	$433.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.13	$866.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.40	$1,299.39
07/10/2014	BILL	LINNELL, ERLEND D & CANDACE S	$1,733.79	$1,733.79
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-420.51	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-420.51	$420.51
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-420.51	$841.02
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-420.54	$1,261.53
07/16/2013	BILL	LINNELL, ERLEND D & CANDACE S	$1,682.07	$1,682.07
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-408.26	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-408.26	$408.26
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-408.26	$816.52
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-408.29	$1,224.78
07/10/2012	BILL	LINNELL, ERLEND D & CANDACE S	$1,633.07	$1,633.07
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-396.37	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-396.37	$396.37
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-396.37	$792.74
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-396.39	$1,189.11
07/14/2011	BILL	LINNELL, ERLEND D & CANDACE S	$1,585.50	$1,585.50
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-390.06	$0.00
12/10/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382374	$-390.06	$390.06
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-390.06	$780.12
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-390.08	$1,170.18
07/14/2010	BILL	LINNELL, ERLEND D & CANDACE S	$1,560.26	$1,560.26
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-378.70	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-378.70	$378.70
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-378.70	$757.40
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-379.97	$1,136.10
07/21/2009	BILL	LINNELL, ERLEND D & CANDACE S	$1,516.07	$1,516.07
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-92.76	$0.00
07/14/2008	BILL	LINNELL, ERLEND D & CANDACE S	$92.76	$92.76
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-86.32	$0.00
07/13/2007	BILL	LINNELL, ERLEND D & CANDACE S	$86.32	$86.32
08/31/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 9967	$-81.13	$0.00
07/19/2006	BILL	HIGH DESERT BUILDERS INC	$81.13	$81.13
08/05/2005	PAYMENT	MILLER, KENNETH DEAN & GISELA CHECK NUM: 4360	$-81.04	$0.00
07/21/2005	BILL	MILLER, KENNETH DEAN & GISELA	$81.04	$81.04
07/19/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MILLER, KENNETH DEAN & @	$81.17	$81.17
08/06/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MILLER, KENNETH DEAN & @	$81.15	$81.15