Tax Account 042-003-003

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Owners

FARRELL, DANIEL ET AL
266 BROOKLAWN DR
SPRING CREEK, NV 89815-5801

SINGLETON, STACY ET AL

Account Summary

Account ID	042-003-003
Account Type	Real Estate
Location	266 BROOKLAWN DR
Balance	$0.00
Currently Due	$0.00

Account ID

042-003-003

Account Type

Real Estate

Location

266 BROOKLAWN DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,062.73
Total	$3,062.73
Paid	$3,062.73
Balance	$0.00
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

$3,062.73

Total

$3,062.73

Paid

$3,062.73

Balance

$0.00

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	$736.35	$0.00	$736.35	$736.35	$0.00
2	10/07/2024	10/17/2024	Paid	$820.86	$0.00	$820.86	$820.86	$0.00
3	01/06/2025	01/16/2025	Paid	$820.86	$0.00	$820.86	$820.86	$0.00
4	03/03/2025	03/13/2025	Paid	$684.66	$0.00	$684.66	$684.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,726.34	$0.00	$2,726.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,647.00	$0.00	$2,647.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,716.91	$27.15	$2,744.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,637.68	$0.00	$2,637.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,560.25	$0.00	$2,560.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,556.25	$0.00	$2,556.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,297.62	$0.00	$2,297.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,217.83	$0.00	$2,217.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,153.23	$0.00	$2,153.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,097.92	$0.00	$2,097.92	$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	2.39	.00	.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
04/29/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-684.66	$0.00
04/29/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-169.40	$684.66
04/29/2025	PAYMENT	WFG NATIONAL TITLE COMPANY SYS 307842 ORIG: CHECK ORIG: SYS	$-1,472.32	$854.06
04/29/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-736.35	$2,326.38
04/29/2025	AMENDMENT	HIGH TO LOW CAP	$-136.20	$3,062.73
04/29/2025	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 1008397. REASON: HIGH TO LOW CAP	$736.35	$3,198.93
04/29/2025	ADJUSTMENT	WFG NATIONAL TITLE COMPANY SYS 307842 ORIG: CHECK VOIDED PAYMENT: 1008398. REASON: HIGH TO LOW CAP	$1,472.32	$2,462.58
04/29/2025	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 1065114. REASON: HIGH TO LOW CAP	$169.40	$990.26
04/29/2025	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 1081114. REASON: HIGH TO LOW CAP	$820.86	$820.86
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-820.86	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-169.40	$820.86
08/30/2024	PAYMENT	WFG NATIONAL TITLE COMPANY SYS 307842 ORIG: CHECK	$-1,472.32	$990.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-736.35	$2,462.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$254.67	$3,198.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935872. REASON: AMENDMENT TO RE 2025	$736.35	$2,944.26
08/30/2024	ADJUSTMENT	WFG NATIONAL TITLE COMPANY CHECK 307842 VOIDED PAYMENT: 945544. REASON: AMENDMENT TO RE 2025	$1,472.32	$2,207.91
08/21/2024	PAYMENT	WFG NATIONAL TITLE COMPANY CHECK 307842	$-1,472.32	$735.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-736.35	$2,207.91
07/10/2024	BILL	FARRELL, DANIEL ET AL	$2,944.26	$2,944.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-680.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-680.98	$680.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-680.98	$1,361.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.40	$2,042.94
07/12/2023	BILL	CALDER, CURTIS & BRANDY	$2,726.34	$2,726.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.15	$661.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.15	$1,322.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.55	$1,983.45
07/12/2022	BILL	CALDER, CURTIS & BRANDY	$2,647.00	$2,647.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.73	$678.73
12/21/2021	PAYMENT	BSI FINANCIAL SERVICES CHECK NUM: 15449	$-27.15	$1,357.46
12/21/2021	PAYMENT	SERVIS ONE, INC CHECK NUM: 10131983	$-678.73	$1,384.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.15	$2,063.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.72	$2,036.19
07/14/2021	BILL	CALDER, CURTIS & BRANDY	$2,716.91	$2,716.91
02/18/2021	PAYMENT	BILLAT, RON & PATRICIA CHECK NUM: 347	$-659.42	$0.00
01/06/2021	PAYMENT	BILLAT, RON & PATRICIA CHECK NUM: 191	$-659.42	$659.42
10/09/2020	PAYMENT	BILLAT, RON & PATRICIA CHECK NUM: 168	$-659.42	$1,318.84
08/24/2020	PAYMENT	BILLAT, RON & PATRICIA CHECK NUM: 158	$-659.42	$1,978.26
07/15/2020	BILL	BILLAT, RONALD C TR ET AL	$2,637.68	$2,637.68
03/09/2020	PAYMENT	BILLAT, RON & PATRICIA CHECK NUM: 124	$-639.77	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$639.77
01/09/2020	PAYMENT	BILLAT, RON & PATRICIA CHECK NUM: 2131	$-639.77	$639.77
10/11/2019	PAYMENT	BILLAT, RON & PATRICIA CHECK NUM: 2109	$-639.77	$1,279.54
08/09/2019	PAYMENT	BILLAT, RON & PATRICIA CHECK NUM: 2097	$-640.94	$1,919.31
07/10/2019	BILL	BILLAT, RONALD C TR ET AL	$2,560.25	$2,560.25
03/01/2019	PAYMENT	BILLAT, RON & PATRICIA CHECK NUM: 2061	$-638.77	$0.00
01/09/2019	PAYMENT	BILLAT, RON & PATRICIA CHECK NUM: 2052	$-638.77	$638.77
10/04/2018	PAYMENT	BILLAT, RONALD C & PATRICIA CHECK NUM: 2029	$-638.77	$1,277.54
08/09/2018	PAYMENT	BILLAT, RON & PATRICIA CHECK NUM: 2014	$-639.94	$1,916.31
07/09/2018	BILL	BILLAT, RONALD C TR ET AL	$2,556.25	$2,556.25
03/08/2018	PAYMENT	BILLAT, RONALD C & PATRICIA CHECK NUM: 1986	$-573.71	$0.00
12/29/2017	PAYMENT	BILLAT, RONALD C & PATRICIA CHECK NUM: 1974	$-573.71	$573.71
10/04/2017	PAYMENT	BILLAT, RONALD C & PATRICIA CHECK NUM: 1942	$-573.71	$1,147.42
08/09/2017	PAYMENT	BILLAT, RONALD C & PATRICIA CHECK NUM: 1932	$-576.49	$1,721.13
07/07/2017	BILL	BILLAT, RONALD C TR ET AL	$2,297.62	$2,297.62
03/06/2017	PAYMENT	BILLAT, RONALD C & PATRICIA CHECK NUM: 1852	$-554.45	$0.00
01/06/2017	PAYMENT	BILLAT, RONALD C & PATRICIA K CHECK NUM: 1838	$-554.45	$554.45
10/07/2016	PAYMENT	BILLAT, RON C & PATRICIA K CHECK NUM: 1817	$-554.45	$1,108.90
08/09/2016	PAYMENT	BILLAT, RONALD C & PATRICIA K CHECK NUM: 1804	$-554.48	$1,663.35
07/08/2016	BILL	BILLAT, RONALD C TR ET AL	$2,217.83	$2,217.83
03/08/2016	PAYMENT	BILLAT, RON C & PATRICIA K CHECK NUM: 1765	$-538.30	$0.00
01/06/2016	PAYMENT	BILLAT, RON C & PATRICIA K CHECK NUM: 1754	$-538.30	$538.30
10/05/2015	PAYMENT	BILLAT, RONALD C & PATRICIA K CHECK NUM: 1733	$-538.30	$1,076.60
08/06/2015	PAYMENT	BILLAT, RON C & PATRICIA K CHECK NUM: 1720	$-538.33	$1,614.90
07/08/2015	BILL	BILLAT, RONALD C TR ET AL	$2,153.23	$2,153.23
03/04/2015	PAYMENT	BILLAT, RON C & PATRICIA K CHECK NUM: 1671	$-524.16	$0.00
01/07/2015	PAYMENT	BILLAT, RON C & PATRICIA K CHECK NUM: 1658	$-524.16	$524.16
10/06/2014	PAYMENT	BILLAT, RON C & PATRICIA CHECK NUM: 1633	$-524.16	$1,048.32
08/11/2014	PAYMENT	BILLAT, RON C & PATRICIA K CHECK NUM: 1623	$-525.44	$1,572.48
07/10/2014	BILL	BILLAT, RONALD C TR ET AL	$2,097.92	$2,097.92
03/11/2014	PAYMENT	BILLAT, RON C & PATRICIA K CHECK NUM: 1580	$-508.89	$0.00
01/03/2014	PAYMENT	BILLAT, RONALD C & PATRICIA K CHECK NUM: 1563	$-508.89	$508.89
10/03/2013	PAYMENT	BILLAT, RON C & PATRICIA K CHECK NUM: 1534	$-508.89	$1,017.78
08/08/2013	PAYMENT	BILLAT, RON C & PATRICIA K CHECK NUM: 1518	$-508.92	$1,526.67
07/16/2013	BILL	BILLAT, RONALD C TR ET AL	$2,035.59	$2,035.59
03/07/2013	PAYMENT	BILLAT, RONALD C TR ET AL CHECK NUM: 1465	$-494.07	$0.00
01/07/2013	PAYMENT	BILLAT, RONALD C & PATRICIA K CHECK NUM: 1450	$-494.07	$494.07
11/14/2012	PAYMENT	BILLAT, RONALD C & PATRICIA K CHECK NUM: 1438	$-19.76	$988.14
11/05/2012	PAYMENT	BILLAT, RONALD C & PATRICIA CHECK NUM: 1430	$-494.07	$1,007.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.76	$1,501.97
08/15/2012	PAYMENT	BILLAT, RON C & PATRICIA K CHECK NUM: 1408	$-494.09	$1,482.21
07/10/2012	BILL	BILLAT, RONALD C TR ET AL	$1,976.30	$1,976.30
03/05/2012	PAYMENT	BILLAT, PAT CREDIT: D	$-436.59	$0.00
03/05/2012	ADJUSTMENT	CREDIT CARD NOT CASH	$436.59	$436.59
03/05/2012	VOID	BILLARD, PAT CASH	$-436.59	$0.00
01/03/2012	PAYMENT	BILLAT SR., RON CLEMENT CREDIT: D BANK: OP INTERNET NUM: 09575C	$-436.59	$436.59
10/03/2011	PAYMENT	BILLAT SR, RONALD C. CREDIT: D BANK: OP INTERNET NUM: 08651C	$-436.59	$873.18
08/15/2011	PAYMENT	RONALD BILLAT CREDIT: D BANK: PNP INTERNET NUM: 6913865	$-436.62	$1,309.77
07/14/2011	BILL	BILLAT, RONALD C TR ET AL	$1,746.39	$1,746.39
03/04/2011	PAYMENT	BILLAT, RONALD C & PATRICIA K CHECK NUM: 1284	$-445.24	$0.00
01/04/2011	PAYMENT	RON C BILLAT SR CREDIT: D BANK: OP INTERNET NUM: 05012C	$-445.24	$445.24
10/04/2010	PAYMENT	RONALD C BILLAT 693 CREDIT: D BANK: OP INTERNET NUM: 08254C	$-445.24	$890.48
08/13/2010	PAYMENT	RONALD C. BILLAT SR. CREDIT: D BANK: OP INTERNET NUM: 01278B	$-445.27	$1,335.72
07/14/2010	BILL	BILLAT, RONALD C TR ET AL	$1,780.99	$1,780.99
03/05/2010	PAYMENT	BILLAT, RONALD C CHECK NUM: 9398	$-432.28	$0.00
01/13/2010	PAYMENT	BILLAT, RONALD C & PATRICIA K CHECK NUM: 7996	$-432.28	$432.28
10/19/2009	PAYMENT	BILLAT, RONALD C & PATRICIA K CHECK NUM: 1153	$-432.28	$864.56
09/21/2009	PAYMENT	BILLAT, RONALD C & PATRICIA K CHECK NUM: 1141	$-433.55	$1,296.84
07/21/2009	BILL	BILLAT, RONALD C & PATRICIA K	$1,730.39	$1,730.39
03/05/2009	PAYMENT	BILLAT, RONALD C & PATRICIA K CHECK NUM: 1103	$-418.61	$0.00
01/09/2009	PAYMENT	BILLAT, RONALD C & PATRICIA K CHECK NUM: 1090	$-418.61	$418.61
10/09/2008	PAYMENT	BILLAT, RONALD C & PATRICIA K CHECK NUM: 3986	$-418.61	$837.22
09/04/2008	PAYMENT	BILLAT, RONALD C & PATRICIA K CHECK NUM: 1057	$-419.89	$1,255.83
07/14/2008	BILL	BILLAT, RONALD C & PATRICIA K	$1,675.72	$1,675.72
09/12/2007	AMENDMENT	S/O PER ASSESSOR SEE IM 080052	$-541.52	$0.00
09/12/2007	ADJUSTMENT	S/O PER ASSESSOR SEE IM 080052 NUM: 1030866	$135.38	$541.52
08/16/2007	VOID	COUNTRYWIDE CHECK NUM: 1030866	$-135.38	$406.14
07/13/2007	BILL	VANDEHEI, DARIN L & KATHERINE	$541.52	$541.52
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-81.13	$0.00
07/19/2006	BILL	VANDEHEI, DARIN L & KATHERINE	$81.13	$81.13
08/17/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120899	$-81.04	$0.00
07/21/2005	BILL	HIGH DESERT BUILDERS,INC	$81.04	$81.04
08/02/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MARSHALL, ALICE E @	$81.17	$81.17
08/15/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MARSHALL, ALICE E @	$81.15	$81.15