Tax Account 042-001-030

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Owners

O'CULL, NEVADA & SHELBY
229 BROOKLAWN DR
SPRING CREEK, NV 89815-5805

810539

Account Summary

Account ID	042-001-030
Account Type	Real Estate
Location	229 BROOKLAWN DR
Balance	$1,877.84
Currently Due	$625.94

Account ID

042-001-030

Account Type

Real Estate

Location

229 BROOKLAWN DR

Balance

$1,877.84

Currently Due

$625.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,436.85
Total	$2,436.85
Paid	$559.01
Balance	$1,877.84
Due	$625.94
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

$2,436.85

Total

$2,436.85

Paid

$559.01

Balance

$1,877.84

Due

$625.94

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	$559.01	$0.00	$559.01	$559.01	$0.00
2	10/07/2024	10/17/2024	Due	$625.94	$0.00	$625.94	$0.00	$625.94
3	01/06/2025	01/16/2025	Due	$625.94	$0.00	$625.94	$0.00	$1,251.88
4	03/03/2025	03/13/2025	Due	$625.96	$0.00	$625.96	$0.00	$1,877.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,169.96	$0.00	$2,169.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,106.83	$0.00	$2,106.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,182.18	$0.00	$2,182.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,109.54	$0.00	$2,109.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,035.64	$0.00	$2,035.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,589.29	$15.93	$1,605.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,430.36	$0.00	$1,430.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,404.09	$0.00	$1,404.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,380.72	$0.00	$1,380.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,299.01	$0.00	$1,299.01	$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	.59
2023-2024	S39	Ten Mile/Dixie Crk	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	$-559.01	$1,877.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$201.86	$2,436.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935870. REASON: AMENDMENT TO RE 2025	$559.01	$2,234.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-559.01	$1,675.98
07/10/2024	BILL	O'CULL, NEVADA & SHELBY	$2,234.99	$2,234.99
04/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-462.97	$0.00
04/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-568.20	$462.97
04/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-568.20	$1,031.17
04/22/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-570.59	$1,599.37
04/22/2024	AMENDMENT	LOW CAP ELIGIBLE	$-105.23	$2,169.96
04/22/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820746. REASON: LOW CAP ELIGIBLE	$570.59	$2,275.19
04/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 848951. REASON: LOW CAP ELIGIBLE	$568.20	$1,704.60
04/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 880052. REASON: LOW CAP ELIGIBLE	$568.20	$1,136.40
04/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 896680. REASON: LOW CAP ELIGIBLE	$568.20	$568.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-568.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-568.20	$568.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-568.20	$1,136.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.59	$1,704.60
07/12/2023	BILL	O'CULL, NEVADA & SHELBY	$2,275.19	$2,275.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.11	$526.11
09/09/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43389	$-526.11	$1,052.22
08/22/2022	PAYMENT	EAST, CLARENCE CREDIT: D BANK: OP INTERNET NUM: 204332	$-528.50	$1,578.33
07/12/2022	BILL	EAST, CLARENCE ASA & KIMBERLY	$2,106.83	$2,106.83
08/03/2021	PAYMENT	EAST, CLARENCE CHECK BANK: OP INTERNET NUM: T4LLH5VML	$-2,182.18	$0.00
07/14/2021	BILL	EAST, CLARENCE ASA & KIMBERLY	$2,182.18	$2,182.18
07/30/2020	PAYMENT	EAST, CLARENCE A CHECK NUM: ACH	$-2,109.54	$0.00
07/15/2020	BILL	EAST, CLARENCE ASA & KIMBERLY	$2,109.54	$2,109.54
08/19/2019	PAYMENT	EAST, CLARENCE CHECK BANK: OP INTERNET NUM: 134536328	$-2,035.64	$0.00
07/10/2019	BILL	EAST, CLARENCE ASA & KIMBERLY	$2,035.64	$2,035.64
09/05/2018	PAYMENT	EAST, CLARENCE CREDIT: D BANK: OP INTERNET NUM: 182063	$-1,605.22	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.93	$1,605.22
07/09/2018	BILL	EAST, CLARENCE ASA & KIMBERLY	$1,589.29	$1,589.29
01/03/2018	PAYMENT	EAST, CLARENCE CREDIT: D BANK: OP INTERNET NUM: 164308	$-713.80	$0.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.90	$713.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.66	$1,070.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$359.66	$1,430.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-359.66	$1,070.70
07/07/2017	BILL	LYON, SHAWN	$1,430.36	$1,430.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.02	$351.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.02	$702.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.03	$1,053.06
07/08/2016	BILL	LYON, SHAWN	$1,404.09	$1,404.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.18	$345.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.18	$690.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.18	$1,035.54
07/08/2015	BILL	LYON, SHAWN	$1,380.72	$1,380.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.43	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.43	$324.43
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.43	$648.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.72	$973.29
07/10/2014	BILL	LYON, SHAWN	$1,299.01	$1,299.01
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-302.72	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.72	$302.72
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.72	$605.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.72	$908.16
07/16/2013	BILL	PIERCE, GEORGE A	$1,210.88	$1,210.88
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-293.45	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.45	$293.45
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.45	$586.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.48	$880.35
07/10/2012	BILL	PIERCE, GEORGE A	$1,173.83	$1,173.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.03	$0.00
10/14/2011	PAYMENT	PIERCE, GEORGE CREDIT: D	$-274.03	$274.03
09/08/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-126208	$-274.03	$548.06
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.06	$822.09
07/14/2011	BILL	PIERCE, GEORGE A	$1,096.15	$1,096.15
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.66	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.66	$265.66
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.66	$531.32
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.67	$796.98
07/14/2010	BILL	PIERCE, GEORGE A & CINDY C	$1,062.65	$1,062.65
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-257.10	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-257.10	$257.10
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-257.10	$514.20
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.36	$771.30
07/21/2009	BILL	PIERCE, GEORGE A & CINDY C	$1,029.66	$1,029.66
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-248.86	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-248.86	$248.86
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$248.86	$497.72
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-248.86	$248.86
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-248.86	$497.72
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-250.14	$746.58
07/14/2008	BILL	PIERCE, GEORGE A & CINDY C	$996.72	$996.72
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.57	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.57	$241.57
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.57	$483.14
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.59	$724.71
07/13/2007	BILL	PIERCE, GEORGE A & CINDY C	$966.30	$966.30
02/16/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: 059136	$-234.61	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-234.61	$234.61
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-234.61	$469.22
10/23/2006	AMENDMENT	w/o penlaty	$-9.38	$703.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.38	$713.21
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-234.62	$703.83
07/19/2006	BILL	PIERCE, GEORGE A & CINDY C	$938.45	$938.45
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-241.06	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-241.06	$241.06
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-241.06	$482.12
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-241.07	$723.18
07/21/2005	BILL	PIERCE, GEORGE A & CINDY C	$964.25	$964.25
03/07/2005	PAYMENT	@	$-240.40	$0.00
12/29/2004	PAYMENT	@	$-240.40	$240.40
10/01/2004	PAYMENT	@	$-240.40	$480.80
08/18/2004	PAYMENT	@	$-240.42	$721.20
07/01/2004	BILL	PIERCE, GEORGE A & CIN @	$961.62	$961.62
02/27/2004	PAYMENT	@	$-238.29	$0.00
01/05/2004	PAYMENT	@	$-238.29	$238.29
10/08/2003	PAYMENT	@	$-238.29	$476.58
08/18/2003	PAYMENT	@	$-238.32	$714.87
07/01/2003	BILL	PIERCE, GEORGE A & CIN @	$953.19	$953.19