Tax Account 042-002-010

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Owners

CROWDER, JONATHAN & DAKOTA
254 BROOKLAWN DR
SPRING CREEK, NV 89815-5802

794402

Account Summary

Account ID	042-002-010
Account Type	Real Estate
Location	254 BROOKLAWN DR
Balance	$2,734.92
Currently Due	$911.63

Account ID

042-002-010

Account Type

Real Estate

Location

254 BROOKLAWN DR

Balance

$2,734.92

Currently Due

$911.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,557.05
Total	$3,557.05
Paid	$822.13
Balance	$2,734.92
Due	$911.63
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

$3,557.05

Total

$3,557.05

Paid

$822.13

Balance

$2,734.92

Due

$911.63

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	$822.13	$0.00	$822.13	$822.13	$0.00
2	10/07/2024	10/17/2024	Due	$911.63	$0.00	$911.63	$0.00	$911.63
3	01/06/2025	01/16/2025	Due	$911.63	$0.00	$911.63	$0.00	$1,823.26
4	03/03/2025	03/13/2025	Due	$911.66	$0.00	$911.66	$0.00	$2,734.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,044.35	$0.00	$3,044.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,819.02	$0.00	$2,819.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,813.63	$0.00	$2,813.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,777.64	$3.91	$2,781.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,699.92	$0.00	$2,699.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,621.32	$0.00	$2,621.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,320.45	$0.00	$2,320.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,250.18	$0.00	$2,250.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,184.63	$0.00	$2,184.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,122.26	$0.00	$2,122.26	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-822.13	$2,734.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$269.34	$3,557.05
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928758. REASON: AMENDMENT TO RE 2025	$822.13	$3,287.71
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-822.13	$2,465.58
07/10/2024	BILL	CROWDER, JONATHAN & DAKOTA	$3,287.71	$3,287.71
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-760.49	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-760.49	$760.49
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-760.49	$1,520.98
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-762.88	$2,281.47
07/12/2023	BILL	CROWDER, JONATHAN & DAKOTA	$3,044.35	$3,044.35
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-704.15	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-704.15	$704.15
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$704.15	$1,408.30
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-704.15	$704.15
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-704.15	$1,408.30
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-706.57	$2,112.45
07/12/2022	BILL	CROWDER, JONATHAN & DAKOTA	$2,819.02	$2,819.02
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-702.91	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-702.91	$702.91
09/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33711	$-702.91	$1,405.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.90	$2,108.73
07/14/2021	BILL	DE BRAGA, THOMAS ET AL	$2,813.63	$2,813.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-695.39	$695.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-695.39	$1,390.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-695.38	$2,086.17
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.91	$2,781.55
07/15/2020	BILL	DE BRAGA, THOMAS ET AL	$2,777.64	$2,777.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-674.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.69	$674.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.69	$1,349.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-675.85	$2,024.07
07/10/2019	BILL	DE BRAGA, THOMAS ET AL	$2,699.92	$2,699.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-655.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.04	$655.04
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.04	$1,310.08
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-656.20	$1,965.12
07/09/2018	BILL	DE BRAGA, THOMAS ET AL	$2,621.32	$2,621.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.42	$579.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.42	$1,158.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.19	$1,738.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$582.19	$2,320.45
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-582.19	$1,738.26
07/07/2017	BILL	DE BRAGA, THOMAS ET AL	$2,320.45	$2,320.45
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.54	$562.54
09/19/2016	PAYMENT	YOPPS, SHAY CREDIT: D BANK: OP INTERNET NUM: 231627	$-562.54	$1,125.08
07/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11032844	$-562.56	$1,687.62
07/08/2016	BILL	DE BRAGA, THOMAS ET AL	$2,250.18	$2,250.18
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.15	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-546.15	$546.15
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.15	$1,092.30
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.18	$1,638.45
07/08/2015	BILL	MAYNARD, KENNETH H III ET AL	$2,184.63	$2,184.63
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.25	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.25	$530.25
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.25	$1,060.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-531.51	$1,590.75
07/10/2014	BILL	MAYNARD, KENNETH H III ET AL	$2,122.26	$2,122.26
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-514.80	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.80	$514.80
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.80	$1,029.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.81	$1,544.40
07/16/2013	BILL	MAYNARD, KENNETH H III ET AL	$2,059.21	$2,059.21
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-499.80	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.80	$499.80
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.80	$999.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.83	$1,499.40
07/10/2012	BILL	MAYNARD, KENNETH H III ET AL	$1,999.23	$1,999.23
10/04/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10126575	$-85.80	$0.00
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1776	$-28.62	$85.80
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$114.42	$114.42
08/26/2010	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1384	$-238.13	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.87	$238.13
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$108.55	$237.26
07/01/2010	INTEREST	Monthly Interest	$0.87	$128.71
06/01/2010	INTEREST	Monthly Interest	$0.87	$127.84
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$126.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.30	$119.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.71	$112.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$107.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	PEREDA, JESSEY T & NENITTE A	$104.24	$104.24
05/01/2009	PAYMENT	PEREDA, JESSEY T & NENITTE A CHECK NUM: 4899	$-113.17	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.49	$113.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.57	$106.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.64	$101.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	PEREDA, JESSEY T & NENITTE A	$92.76	$92.76
05/05/2008	PAYMENT	PEREDA, JESSEY T & NENITTE A CHECK NUM: 4801	$-112.31	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.04	$112.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.18	$106.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.32	$101.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$96.77
07/13/2007	BILL	PEREDA, JESSEY T & NENITTE A	$86.32	$93.32
05/08/2007	PAYMENT	PEREDA, JESSEY T & NENITTE A CHECK NUM: 4707	$-98.99	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$105.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.68	$98.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.87	$93.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$88.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	PEREDA, JESSEY T & NENITTE A	$81.13	$81.13
04/27/2006	PAYMENT	PEREDA, JESSEY T & NENITTE A CHECK NUM: 4586	$-98.86	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.67	$98.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.86	$93.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$88.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	PEREDA, JESSEY T & NENITTE A	$81.04	$81.04
04/29/2005	PAYMENT	@	$-93.35	$0.00
07/01/2004	PENALTY	Penalty 04-05	$12.18	$93.35
07/01/2004	BILL	PEREDA, JESSEY T & NEN @	$81.17	$81.17
12/23/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	PEREDA, JESSEY T & NEN @	$81.15	$81.15