Tax Account 042-003-004

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Owners

DOWNS, STEPHANIE R ET AL
272 BROOKLAWN DR
SPRING CREEK, NV 89815-5801

SHILLINGTON, KEVIN L ET AL

727199

Account Summary

Account ID	042-003-004
Account Type	Real Estate
Location	272 BROOKLAWN DR
Balance	$1,555.34
Currently Due	$518.44

Account ID

042-003-004

Account Type

Real Estate

Location

272 BROOKLAWN DR

Balance

$1,555.34

Currently Due

$518.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,018.13
Total	$2,018.13
Paid	$462.79
Balance	$1,555.34
Due	$518.44
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

$2,018.13

Total

$2,018.13

Paid

$462.79

Balance

$1,555.34

Due

$518.44

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	$462.79	$0.00	$462.79	$462.79	$0.00
2	10/07/2024	10/17/2024	Due	$518.44	$0.00	$518.44	$0.00	$518.44
3	01/06/2025	01/16/2025	Due	$518.44	$0.00	$518.44	$0.00	$1,036.88
4	03/03/2025	03/13/2025	Due	$518.46	$0.00	$518.46	$0.00	$1,555.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,796.38	$0.00	$1,796.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,744.13	$0.00	$1,744.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,721.33	$0.00	$1,721.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,671.09	$0.00	$1,671.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,621.81	$0.00	$1,621.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,625.29	$0.00	$1,625.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,463.21	$0.00	$1,463.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,323.50	$0.00	$1,323.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,300.26	$0.00	$1,300.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,267.35	$0.00	$1,267.35	$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	$-462.79	$1,555.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$167.93	$2,018.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935873. REASON: AMENDMENT TO RE 2025	$462.79	$1,850.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-462.79	$1,387.41
07/10/2024	BILL	DOWNS, STEPHANIE R ET AL	$1,850.20	$1,850.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-448.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-448.49	$448.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-448.49	$896.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.91	$1,345.47
07/12/2023	BILL	DOWNS, STEPHANIE R ET AL	$1,796.38	$1,796.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.43	$435.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.43	$870.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-437.84	$1,306.29
07/12/2022	BILL	DOWNS, STEPHANIE R ET AL	$1,744.13	$1,744.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.84	$429.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.84	$859.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.81	$1,289.52
07/14/2021	BILL	DOWNS, STEPHANIE R ET AL	$1,721.33	$1,721.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.77	$417.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.77	$835.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.78	$1,253.31
07/15/2020	BILL	DOWNS, STEPHANIE R ET AL	$1,671.09	$1,671.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.16	$405.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.16	$810.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-406.33	$1,215.48
07/10/2019	BILL	DOWNS, STEPHANIE R ET AL	$1,621.81	$1,621.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-406.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.03	$406.03
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.03	$812.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.20	$1,218.09
07/09/2018	BILL	DOWNS, STEPHANIE R ET AL	$1,625.29	$1,625.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.34	$365.11
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.88	$727.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$367.88	$1,095.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-367.88	$727.45
08/02/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041681	$-367.88	$1,095.33
07/07/2017	BILL	DOWNS, STEPHANIE R ET AL	$1,463.21	$1,463.21
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-330.87	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-330.87	$330.87
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-330.87	$661.74
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-330.89	$992.61
07/08/2016	BILL	STEWART, RICHARD E & DINA A	$1,323.50	$1,323.50
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-325.06	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-325.06	$325.06
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-325.06	$650.12
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-325.08	$975.18
07/08/2015	BILL	STEWART, RICHARD E & DINA A	$1,300.26	$1,300.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.52	$316.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.52	$633.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.79	$949.56
07/10/2014	BILL	STEWART, RICHARD E & DINA A	$1,267.35	$1,267.35
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-307.30	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-307.30	$307.30
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-307.30	$614.60
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-307.32	$921.90
07/16/2013	BILL	STEWART, RICHARD E & DINA A	$1,229.22	$1,229.22
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-298.35	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-298.35	$298.35
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-298.35	$596.70
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-298.37	$895.05
07/10/2012	BILL	STEWART, RICHARD E & DINA A	$1,193.42	$1,193.42
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-289.89	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-289.89	$289.89
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-289.89	$579.78
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-289.92	$869.67
07/14/2011	BILL	STEWART, RICHARD E & DINA A	$1,159.59	$1,159.59
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-296.69	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-296.69	$296.69
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-296.69	$593.38
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-296.70	$890.07
07/14/2010	BILL	STEWART, RICHARD E & DINA A	$1,186.77	$1,186.77
08/10/2009	PAYMENT	HOMEQ SERVICING CHECK NUM: 665040	$-1,153.45	$0.00
07/21/2009	BILL	RICHARDSON, CHAD & TRINIA L	$1,153.45	$1,153.45
02/23/2009	PAYMENT	HOMEEQ CHECK NUM: 541808	$-266.42	$0.00
12/26/2008	PAYMENT	HOMEEQ CHECK NUM: 493457	$-266.42	$266.42
09/26/2008	PAYMENT	HOMEQ SERVICING CHECK NUM: 408324	$-266.42	$532.84
08/19/2008	PAYMENT	HOMEEQ CHECK NUM: 377331	$-267.70	$799.26
07/14/2008	BILL	RICHARDSON, CHAD & TRINIA L	$1,066.96	$1,066.96
02/20/2008	PAYMENT	HOMEEQ CHECK NUM: 227975	$-254.77	$0.00
01/28/2008	PAYMENT	HOMEQ SERVICING CHECK NUM: 186489	$-272.22	$254.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.33	$526.99
10/02/2007	PAYMENT	HOMEEQ CHECK NUM: 89218	$-258.33	$516.66
08/22/2007	PAYMENT	HOMEQ SERVICING CHECK NUM: 48228	$-258.34	$774.99
07/13/2007	BILL	RICHARDSON, CHAD & TRINIA L	$1,033.33	$1,033.33
01/31/2007	PAYMENT	STEWART TITLE CHECK NUM: 26876	$-272.22	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-272.22	$272.22
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-272.22	$544.44
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-272.23	$816.66
07/19/2006	BILL	RICHARDSON, CHAD & TRINIA L	$1,088.89	$1,088.89
03/28/2006	PAYMENT	COUNTRYWIDE CASH	$-2.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.10	$2.48
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-254.89	$2.38
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.09	$257.27
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-254.89	$257.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$512.07
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-254.89	$511.98
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.08	$766.87
09/09/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 245,967	$-528.37	$766.79
09/02/2005	INTEREST	Monthly Interest	$2.12	$1,295.16
08/02/2005	INTEREST	Monthly Interest	$2.12	$1,293.04
07/21/2005	BILL	RICHARDSON, CHAD & TRINIA L	$1,019.56	$1,290.92
12/29/2004	PAYMENT	@	$-254.19	$271.36
10/14/2004	PAYMENT	@	$-254.19	$525.55
08/24/2004	PAYMENT	@	$-254.20	$779.74
07/01/2004	BILL	VAN ORMAN, JEFFREY J @	$1,033.94	$1,033.94
03/10/2004	PAYMENT	@	$-251.88	$0.00
01/09/2004	PAYMENT	@	$-251.88	$251.88
09/15/2003	PAYMENT	@	$-251.88	$503.76
08/06/2003	PAYMENT	@	$-251.91	$755.64
07/01/2003	BILL	VAN ORMAN, JEFFREY J @	$1,007.55	$1,007.55