Tax Account 042-002-005

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Owners

NELSON, CHRISTOPHER D
224 BROOKLAWN DR
SPRING CREEK, NV 89815-5802

695535,695536

Account Summary

Account ID	042-002-005
Account Type	Real Estate
Location	224 BROOKLAWN DR
Balance	$1,667.84
Currently Due	$0.00

Account ID

042-002-005

Account Type

Real Estate

Location

224 BROOKLAWN DR

Balance

$1,667.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,253.81
Total	$3,253.81
Paid	$1,585.97
Balance	$1,667.84
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

$3,253.81

Total

$3,253.81

Paid

$1,585.97

Balance

$1,667.84

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	$752.07	$0.00	$752.07	$752.07	$0.00
2	10/07/2024	10/17/2024	Paid	$833.90	$0.00	$833.90	$833.90	$0.00
3	01/06/2025	01/16/2025	Due	$833.90	$0.00	$833.90	$0.00	$833.90
4	03/03/2025	03/13/2025	Due	$833.94	$0.00	$833.94	$0.00	$1,667.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,784.66	$0.00	$2,784.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,578.57	$0.00	$2,578.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,676.89	$0.00	$2,676.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,571.64	$0.00	$2,571.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,481.68	$0.00	$2,481.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,474.92	$31.74	$2,506.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,214.27	$0.00	$2,214.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,103.24	$0.00	$2,103.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,076.00	$0.00	$2,076.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,045.87	$20.45	$2,066.32	$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 -	$-833.90	$1,667.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-752.07	$2,501.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$246.58	$3,253.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934370. REASON: AMENDMENT TO RE 2025	$752.07	$3,007.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-752.07	$2,255.16
07/10/2024	BILL	NELSON, CHRISTOPHER D	$3,007.23	$3,007.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-695.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-695.56	$695.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-695.56	$1,391.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.98	$2,086.68
07/12/2023	BILL	NELSON, CHRISTOPHER D	$2,784.66	$2,784.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.04	$644.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.04	$1,288.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.45	$1,932.12
07/12/2022	BILL	NELSON, CHRISTOPHER D	$2,578.57	$2,578.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.73	$668.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.73	$1,337.46
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-670.70	$2,006.19
07/14/2021	BILL	NELSON, CHRISTOPHER D	$2,676.89	$2,676.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.91	$642.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.91	$1,285.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.91	$1,928.73
07/15/2020	BILL	NELSON, CHRISTOPHER D	$2,571.64	$2,571.64
02/21/2020	PAYMENT	NELSON, CHRISTOPHER D CHECK NUM: ACH	$-620.13	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-620.13	$620.13
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-620.13	$1,240.26
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-621.29	$1,860.39
07/10/2019	BILL	NELSON, CHRISTOPHER D	$2,481.68	$2,481.68
05/08/2019	PAYMENT	LERETA CHECK NUM: 554333	$-31.74	$0.00
05/08/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 281001	$-618.44	$31.74
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$650.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.74	$643.18
12/24/2018	PAYMENT	CORELOGIC CHECK NUM: 3378736	$-618.44	$618.44
09/27/2018	PAYMENT	CORELOGIC CHECK NUM: 3373885	$-618.44	$1,236.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.60	$1,855.32
07/09/2018	BILL	NELSON, CHRISTOPHER D	$2,474.92	$2,474.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.88	$552.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.88	$1,105.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.63	$1,658.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$555.63	$2,214.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-555.63	$1,658.64
07/07/2017	BILL	NELSON, CHRISTOPHER D	$2,214.27	$2,214.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.81	$0.00
10/03/2016	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 733351	$-525.81	$525.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.81	$1,051.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.81	$1,577.43
07/08/2016	BILL	NELSON, CHRISTOPHER D	$2,103.24	$2,103.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.00	$519.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.00	$1,038.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.00	$1,557.00
07/08/2015	BILL	NELSON, CHRISTOPHER D	$2,076.00	$2,076.00
03/03/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11022385	$-511.15	$0.00
02/04/2015	PAYMENT	SEABORN, SANDRA TAYLOR- CHECK NUM: 2478	$-531.60	$511.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.45	$1,042.75
10/09/2014	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 2446	$-511.15	$1,022.30
08/26/2014	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 2422	$-512.42	$1,533.45
07/10/2014	BILL	SEABORN, RONALD G & SANDRA K	$2,045.87	$2,045.87
03/10/2014	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 2344	$-477.27	$0.00
01/08/2014	PAYMENT	TAYLORSEABORN, SANDRA RENTAL A CHECK NUM: 2314	$-477.27	$477.27
10/11/2013	PAYMENT	SEABORN, RONALD G & SANDRA K CHECK NUM: 2275	$-477.27	$954.54
08/30/2013	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 2249	$-477.29	$1,431.81
07/16/2013	BILL	SEABORN, RONALD G & SANDRA K	$1,909.10	$1,909.10
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-442.33	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-442.33	$442.33
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-442.33	$884.66
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-442.33	$1,326.99
07/10/2012	BILL	DAVIS, RONALD L & DONNA C	$1,769.32	$1,769.32
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-429.44	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-429.44	$429.44
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-429.44	$858.88
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-429.47	$1,288.32
07/14/2011	BILL	DAVIS, RONALD L & DONNA C	$1,717.79	$1,717.79
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-30.03	$0.00
11/17/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10121895	$-30.03	$30.03
09/23/2010	PAYMENT	STEWART TITLE CHECK NUM: 10120878	$-61.26	$60.06
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.20	$121.32
07/14/2010	BILL	ROCK HOUND INVESTMENTS LLC	$120.12	$120.12
01/15/2010	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 121162	$-56.98	$0.00
10/16/2009	PAYMENT	PARKER, TRACIE ET AL CHECK NUM: 4680	$-59.43	$56.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.19	$116.41
07/21/2009	BILL	PARKER, TRACIE ET AL	$115.22	$115.22
08/18/2008	PAYMENT	HIGH DESERT REALTY CHECK NUM: 2440	$-102.95	$0.00
07/14/2008	BILL	PARKER, TRACIE ET AL	$102.95	$102.95
07/19/2007	PAYMENT	HIGH DESERT REALTY CHECK	$-95.92	$0.00
07/13/2007	BILL	PARKER, TRACIE ET AL	$95.92	$95.92
09/18/2006	PAYMENT	PARKER, TRACIE ET AL CHECK NUM: 2040	$-93.76	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.61	$93.76
07/19/2006	BILL	PARKER, TRACIE ET AL	$90.15	$90.15
03/23/2006	AMENDMENT	2006 Insts 1-4 Unmarkd Bankrpt	$0.00	$0.00
03/23/2006	PAYMENT	TRACIE PARKER REALTY CHECK NUM: 1809	$-453.19	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.30	$453.19
03/01/2006	INTEREST	Monthly Interest	$2.24	$446.89
02/09/2006	INTEREST	Monthly Interest	$2.24	$444.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.40	$442.41
01/04/2006	INTEREST	Monthly Interest	$2.24	$437.01
12/01/2005	INTEREST	Monthly Interest	$2.24	$434.77
11/01/2005	INTEREST	Monthly Interest	$2.24	$432.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.50	$430.29
10/03/2005	INTEREST	Monthly Interest	$2.24	$425.79
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.60	$423.55
09/02/2005	INTEREST	Monthly Interest	$2.24	$419.95
08/19/2005	AMENDMENT	2006 Insts 1-4 Marked Bankrupt	$0.00	$417.71
08/02/2005	INTEREST	Monthly Interest	$2.24	$417.71
07/21/2005	BILL	HALL CONST INC	$90.04	$415.47
07/01/2004	BILL	HALL CONST INC @	$90.18	$325.43
07/01/2003	BILL	HALL CONST INC @	$90.17	$235.25
06/30/2003	BILL	Balance Forward @	$145.08	$145.08