Tax Account 042-002-008

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Owners

DOWNEY, COURTNEY D
242 BROOKLAWN DR
SPRING CREEK, NV 89815-5802

Account Summary

Account ID	042-002-008
Account Type	Real Estate
Location	242 BROOKLAWN DR
Balance	$1,376.69
Currently Due	$0.00

Account ID

042-002-008

Account Type

Real Estate

Location

242 BROOKLAWN DR

Balance

$1,376.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,680.29
Total	$2,680.29
Paid	$1,303.60
Balance	$1,376.69
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

$2,680.29

Total

$2,680.29

Paid

$1,303.60

Balance

$1,376.69

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	$615.27	$0.00	$615.27	$615.27	$0.00
2	10/07/2024	10/17/2024	Paid	$688.33	$0.00	$688.33	$688.33	$0.00
3	01/06/2025	01/16/2025	Due	$688.33	$0.00	$688.33	$0.00	$688.33
4	03/03/2025	03/13/2025	Due	$688.36	$0.00	$688.36	$0.00	$1,376.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,388.57	$0.00	$2,388.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,319.07	$0.00	$2,319.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,367.92	$0.00	$2,367.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,298.87	$0.00	$2,298.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,231.31	$0.00	$2,231.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,243.29	$0.00	$2,243.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,021.33	$0.00	$2,021.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,053.38	$0.00	$2,053.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,022.68	$0.00	$2,022.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,965.04	$0.00	$1,965.04	$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 -	$-688.33	$1,376.69
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-615.27	$2,065.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$220.14	$2,680.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937014. REASON: AMENDMENT TO RE 2025	$615.27	$2,460.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-615.27	$1,844.88
07/10/2024	BILL	DOWNEY, COURTNEY D	$2,460.15	$2,460.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-596.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-596.54	$596.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-596.54	$1,193.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.95	$1,789.62
07/12/2023	BILL	DOWNEY, COURTNEY D	$2,388.57	$2,388.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.17	$579.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.17	$1,158.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-581.56	$1,737.51
07/12/2022	BILL	DOWNEY, COURTNEY D	$2,319.07	$2,319.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.48	$591.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.48	$1,182.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.48	$1,774.44
07/14/2021	BILL	DOWNEY, COURTNEY D	$2,367.92	$2,367.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-574.72	$574.72
09/17/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23444	$-574.72	$1,149.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-574.71	$1,724.16
07/15/2020	BILL	DOWNEY, COURTNEY D	$2,298.87	$2,298.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.53	$557.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.53	$1,115.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-558.72	$1,672.59
07/10/2019	BILL	KLEM, BEVERLY A	$2,231.31	$2,231.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-560.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.53	$560.53
10/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 0001265560	$-560.53	$1,121.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.70	$1,681.59
07/09/2018	BILL	KLEM, BEVERLY A	$2,243.29	$2,243.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.64	$504.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.64	$1,009.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.41	$1,513.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$507.41	$2,021.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-507.41	$1,513.92
07/07/2017	BILL	KLEM, BEVERLY A	$2,021.33	$2,021.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.34	$513.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.34	$1,026.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.36	$1,540.02
07/08/2016	BILL	KLEM, BEVERLY A	$2,053.38	$2,053.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.67	$505.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.67	$1,011.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.67	$1,517.01
07/08/2015	BILL	KLEM, BEVERLY A	$2,022.68	$2,022.68
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.94	$0.00
10/23/2014	PAYMENT	TICOR TITLE CO OF CALIFORNIA CHECK NUM: 001020488	$-490.94	$490.94
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.94	$981.88
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-492.22	$1,472.82
07/10/2014	BILL	KLEM, PETER G & BEVERLY A	$1,965.04	$1,965.04
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-476.64	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.64	$476.64
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.64	$953.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.67	$1,429.92
07/16/2013	BILL	KLEM, PETER G & BEVERLY A	$1,906.59	$1,906.59
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-462.76	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.76	$462.76
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.76	$925.52
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.78	$1,388.28
07/10/2012	BILL	KLEM, PETER G & BEVERLY A	$1,851.06	$1,851.06
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.28	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.28	$449.28
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-449.28	$898.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.31	$1,347.84
07/14/2011	BILL	KLEM, PETER G & BEVERLY A	$1,797.15	$1,797.15
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-464.57	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-464.57	$464.57
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-464.57	$929.14
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-464.58	$1,393.71
07/14/2010	BILL	KLEM, PETER G & BEVERLY A	$1,858.29	$1,858.29
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-456.77	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-456.77	$456.77
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-456.77	$913.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-458.04	$1,370.31
07/21/2009	BILL	KLEM, PETER G & BEVERLY A	$1,828.35	$1,828.35
02/19/2009	PAYMENT	ROGERS, AVON D & MARY LOU CHECK NUM: 2304	$-432.86	$0.00
12/26/2008	PAYMENT	ROGERS, AVON D & MARY LOU CHECK NUM: 2277	$-432.86	$432.86
09/30/2008	PAYMENT	ROGERS, AVON D & MARY LOU CHECK NUM: 2235	$-432.86	$865.72
08/21/2008	PAYMENT	ROGERS, AVON D & MARY LOU CHECK NUM: 2205	$-434.15	$1,298.58
07/14/2008	BILL	ROGERS, AVON D & MARY LOU	$1,732.73	$1,732.73
02/25/2008	PAYMENT	ROGERS, AVON D & MARY LOU CHECK NUM: 2538	$-420.26	$0.00
12/28/2007	PAYMENT	ROGERS, AVON D & MARY LOU CHECK NUM: 2519	$-420.26	$420.26
09/19/2007	PAYMENT	ROGERS, AVON D & MARY LOU CHECK NUM: 2121	$-420.26	$840.52
08/21/2007	PAYMENT	ROGERS, AVON D & MARY LOU CHECK NUM: 2100	$-420.26	$1,260.78
07/13/2007	BILL	ROGERS, AVON D & MARY LOU	$1,681.04	$1,681.04
02/21/2007	PAYMENT	ROGERS, AVON D & MARY LOU CHECK NUM: 2016	$-410.26	$0.00
12/20/2006	PAYMENT	ROGERS, AVON D & MARY LOU CHECK NUM: 1976	$-410.26	$410.26
09/21/2006	PAYMENT	ROGERS, AVON D & MARY LOU CHECK NUM: 1914	$-410.26	$820.52
08/23/2006	PAYMENT	ROGERS, AVON D & MARY LOU CHECK NUM: 1871	$-410.29	$1,230.78
07/19/2006	BILL	ROGERS, AVON D & MARY LOU	$1,641.07	$1,641.07
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-398.31	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-398.31	$398.31
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-398.31	$796.62
08/17/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120919	$-398.34	$1,194.93
07/21/2005	BILL	ROGERS, AVON D & MARY LOU	$1,593.27	$1,593.27
02/16/2005	PAYMENT	@	$-397.13	$0.00
12/15/2004	PAYMENT	@	$-397.13	$397.13
10/05/2004	PAYMENT	@	$-397.13	$794.26
07/27/2004	PAYMENT	@	$-397.15	$1,191.39
07/01/2004	BILL	BESSERT. WILLIAM E & A @	$1,588.54	$1,588.54
02/04/2004	PAYMENT	@	$-393.45	$0.00
12/18/2003	PAYMENT	@	$-393.45	$393.45
09/22/2003	PAYMENT	@	$-393.45	$786.90
08/11/2003	PAYMENT	@	$-393.45	$1,180.35
07/01/2003	BILL	BESSERT. WILLIAM E & A @	$1,573.80	$1,573.80