Tax Account 042-002-006

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Owners

MANGUM, JEREME T
230 BROOKLAWN DR
SPRING CREEK, NV 89815-5802

Account Summary

Account ID	042-002-006
Account Type	Real Estate
Location	230 BROOKLAWN DR
Balance	$1,334.01
Currently Due	$444.66

$444.66 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,334.01 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,731.06
Total	$1,731.06
Paid	$397.05
Balance	$1,334.01
Due	$444.66
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$397.05	$0.00	$397.05	$397.05	$0.00
2	10/07/2024	10/17/2024	Due	$444.66	$0.00	$444.66	$0.00	$444.66	Pay $444.66 Now
3	01/06/2025	01/16/2025	Due	$444.66	$0.00	$444.66	$0.00	$889.32	Pay $889.32 Now
4	03/03/2025	03/13/2025	Due	$444.69	$0.00	$444.69	$0.00	$1,334.01	Pay $1,334.01 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,541.41	$0.00	$1,541.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,496.58	$0.00	$1,496.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,529.96	$0.00	$1,529.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,485.31	$0.00	$1,485.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,441.44	$0.00	$1,441.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,445.95	$0.00	$1,445.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,301.04	$0.00	$1,301.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,265.31	$0.00	$1,265.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,245.23	$0.00	$1,245.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,229.22	$0.00	$1,229.22	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-397.05	$1,334.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.49	$1,731.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935871. REASON: AMENDMENT TO RE 2025	$397.05	$1,587.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-397.05	$1,190.52
07/10/2024	BILL	MANGUM, JEREME T	$1,587.57	$1,587.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-384.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-384.75	$384.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-384.75	$769.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.16	$1,154.25
07/12/2023	BILL	MANGUM, JEREME T	$1,541.41	$1,541.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.54	$373.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.54	$747.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-375.96	$1,120.62
07/12/2022	BILL	MANGUM, JEREME T	$1,496.58	$1,496.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.99	$381.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.99	$763.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.99	$1,145.97
07/14/2021	BILL	MANGUM, JEREME T	$1,529.96	$1,529.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.33	$371.33
09/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23132	$-371.33	$742.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.32	$1,113.99
07/15/2020	BILL	MANGUM, JEREME T	$1,485.31	$1,485.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.07	$360.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.07	$720.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-361.23	$1,080.21
07/10/2019	BILL	MANGUM, JEREME T	$1,441.44	$1,441.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-361.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.19	$361.19
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.19	$722.38
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-362.38	$1,083.57
07/09/2018	BILL	MANGUM, JEREME T	$1,445.95	$1,445.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.57	$324.57
08/29/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042364	$-651.90	$649.14
07/07/2017	BILL	SEC OF HOUSING & URBAN DEV	$1,301.04	$1,301.04
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-316.32	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-316.32	$316.32
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-316.32	$632.64
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-316.35	$948.96
07/08/2016	BILL	SILOR, JEFF W & BOBBI JO	$1,265.31	$1,265.31
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-311.30	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-311.30	$311.30
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-311.30	$622.60
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-311.33	$933.90
07/08/2015	BILL	SILOR, JEFF W & BOBBI JO	$1,245.23	$1,245.23
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-306.99	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-306.99	$306.99
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-306.99	$613.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.25	$920.97
07/10/2014	BILL	SILOR, JEFF W & BOBBI JO	$1,229.22	$1,229.22
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-296.02	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-296.02	$296.02
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-296.02	$592.04
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-296.03	$888.06
07/16/2013	BILL	SILOR, JEFF W & BOBBI JO	$1,184.09	$1,184.09
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-285.19	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-285.19	$285.19
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-285.19	$570.38
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-285.22	$855.57
07/10/2012	BILL	SILOR, JEFF W & BOBBI JO	$1,140.79	$1,140.79
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-274.05	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-274.05	$274.05
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-274.05	$548.10
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-274.08	$822.15
07/14/2011	BILL	SILOR, JEFF W & BOBBI JO	$1,096.23	$1,096.23
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-286.43	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-286.43	$286.43
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-286.43	$572.86
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-286.44	$859.29
07/14/2010	BILL	SILOR, JEFF W & BOBBI JO	$1,145.73	$1,145.73
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-275.55	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-275.55	$275.55
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 4249	$-25.44	$551.10
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7865	$-275.55	$576.54
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7864	$-1.27	$852.09
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.37	$853.36
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-275.55	$838.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.07	$1,114.54
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$276.82	$1,103.47
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-276.82	$826.65
07/21/2009	BILL	SILOR, JEFF W & BOBBI JO	$1,103.47	$1,103.47
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-254.82	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-254.82	$254.82
10/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER MORT., CHECK NUM: 103966	$-265.01	$509.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.19	$774.65
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-256.10	$764.46
07/14/2008	BILL	MORRILL, RUSSELL WAYNE TR ET A	$1,020.56	$1,020.56
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-247.40	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-247.40	$247.40
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-247.40	$494.80
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-247.40	$742.20
07/13/2007	BILL	MORRILL, RUSSELL W & SHAWNA P	$989.60	$989.60
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-235.04	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-235.04	$235.04
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-235.04	$470.08
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-235.05	$705.12
07/19/2006	BILL	MORRILL, RUSSELL W & SHAWNA P	$940.17	$940.17
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-228.19	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-228.19	$228.19
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-228.19	$456.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-228.22	$684.57
07/21/2005	BILL	MORRILL, RUSSELL W & SHAWNA P	$912.79	$912.79
03/03/2005	PAYMENT	@	$-227.58	$0.00
01/03/2005	PAYMENT	@	$-227.58	$227.58
10/01/2004	PAYMENT	@	$-227.58	$455.16
08/16/2004	PAYMENT	@	$-227.61	$682.74
07/01/2004	BILL	MORRILL, RUSSELL W & S @	$910.35	$910.35
04/13/2004	PAYMENT	@	$-225.54	$0.00
01/09/2004	PAYMENT	@	$-225.54	$225.54
10/05/2003	PAYMENT	@	$-225.54	$451.08
08/19/2003	PAYMENT	@	$-234.59	$676.62
07/01/2003	PENALTY	Penalty 03-04	$9.02	$911.21
07/01/2003	BILL	MORRIS, JAMES A & SYND @	$902.19	$902.19