Tax Account 042-003-007

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Owners

NELSON, DEREK & SABRA
290 BROOKLAWN DR
SPRING CREEK, NV 89815-5801

Account Summary

Account ID	042-003-007
Account Type	Real Estate
Location	290 BROOKLAWN DR
Balance	$1,408.47
Currently Due	$469.49

Account ID

042-003-007

Account Type

Real Estate

Location

290 BROOKLAWN DR

Balance

$1,408.47

Currently Due

$469.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,831.68
Total	$1,831.68
Paid	$423.21
Balance	$1,408.47
Due	$469.49
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

$1,831.68

Total

$1,831.68

Paid

$423.21

Balance

$1,408.47

Due

$469.49

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	$423.21	$0.00	$423.21	$423.21	$0.00
2	10/07/2024	10/17/2024	Due	$469.49	$0.00	$469.49	$0.00	$469.49
3	01/06/2025	01/16/2025	Due	$469.49	$0.00	$469.49	$0.00	$938.98
4	03/03/2025	03/13/2025	Due	$469.49	$0.00	$469.49	$0.00	$1,408.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,566.51	$0.00	$1,566.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,450.65	$0.00	$1,450.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,515.21	$0.00	$1,515.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,446.20	$0.00	$1,446.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,395.35	$0.00	$1,395.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,398.84	$0.00	$1,398.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,260.43	$0.00	$1,260.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,259.52	$0.00	$1,259.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,224.81	$0.00	$1,224.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,215.53	$0.00	$1,215.53	$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	$-423.21	$1,408.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.04	$1,831.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935327. REASON: AMENDMENT TO RE 2025	$423.21	$1,691.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-423.21	$1,268.43
07/10/2024	BILL	NELSON, DEREK & SABRA	$1,691.64	$1,691.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-391.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-391.03	$391.03
09/11/2023	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK 138626	$-391.03	$782.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.42	$1,173.09
07/12/2023	BILL	NELSON, DEREK & SABRA	$1,566.51	$1,566.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.06	$362.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.06	$724.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.47	$1,086.18
07/12/2022	BILL	NELSON, DEREK & SABRA	$1,450.65	$1,450.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.31	$378.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.31	$756.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.28	$1,134.93
07/14/2021	BILL	NELSON, DEREK & SABRA	$1,515.21	$1,515.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.55	$361.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.55	$723.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.55	$1,084.65
07/15/2020	BILL	NELSON, DEREK & SABRA	$1,446.20	$1,446.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.54	$348.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.54	$697.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-349.73	$1,045.62
07/10/2019	BILL	NELSON, DEREK & SABRA	$1,395.35	$1,395.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-349.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.42	$349.42
10/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 0001267991	$-349.42	$698.84
08/01/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4333	$-350.58	$1,048.26
07/09/2018	BILL	HARKNESS, ELI S	$1,398.84	$1,398.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.42	$314.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.42	$628.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.17	$943.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$317.17	$1,260.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-317.17	$943.26
07/07/2017	BILL	HARKNESS, ELI S	$1,260.43	$1,260.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-314.88	$314.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.88	$629.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.88	$944.64
07/08/2016	BILL	HARKNESS, ELI S	$1,259.52	$1,259.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.20	$306.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.20	$612.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.21	$918.60
07/08/2015	BILL	HARKNESS, ELI S	$1,224.81	$1,224.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-303.56	$303.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.56	$607.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.85	$910.68
07/10/2014	BILL	HARKNESS, ELI S	$1,215.53	$1,215.53
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.74	$292.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.74	$585.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.75	$878.22
07/16/2013	BILL	HARKNESS, ELI S	$1,170.97	$1,170.97
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.49	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.49	$282.49
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.49	$564.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.50	$847.47
07/10/2012	BILL	HARKNESS, ELI S	$1,129.97	$1,129.97
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.76	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.76	$274.76
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.76	$549.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.79	$824.28
07/14/2011	BILL	HARKNESS, ELI S	$1,099.07	$1,099.07
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-285.44	$0.00
11/17/2010	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 90009144	$-285.44	$285.44
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-285.44	$570.88
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-285.47	$856.32
07/14/2010	BILL	COLE, SHERRY L	$1,141.79	$1,141.79
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-280.44	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-280.44	$280.44
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-280.44	$560.88
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-281.71	$841.32
07/21/2009	BILL	COLE, SHERRY L	$1,123.03	$1,123.03
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-259.76	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-259.76	$259.76
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-259.76	$519.52
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-261.03	$779.28
07/14/2008	BILL	COLE, SHERRY L	$1,040.31	$1,040.31
08/27/2007	PAYMENT	STARK, NEIL D & BERNICE G TR CHECK NUM: 1139	$-919.11	$0.00
07/13/2007	BILL	STARK, NEIL D & BERNICE M TR	$919.11	$919.11
01/30/2007	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 3823	$-243.45	$0.00
12/14/2006	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 1056	$-243.45	$243.45
10/06/2006	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 3734	$-243.45	$486.90
08/28/2006	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 3715	$-243.48	$730.35
07/19/2006	BILL	STARK, NEIL D & BERNICE M TR	$973.83	$973.83
03/08/2006	PAYMENT	FRANCIES, LELAND C & MARION JO CHECK NUM: 3904	$-236.36	$0.00
12/19/2005	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 3845	$-236.36	$236.36
09/20/2005	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 3831	$-236.36	$472.72
08/25/2005	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 3800	$-236.39	$709.08
07/21/2005	BILL	STARK, NEIL D & BERNICE M TR	$945.47	$945.47
02/23/2005	PAYMENT	@	$-235.70	$0.00
12/14/2004	PAYMENT	@	$-235.70	$235.70
09/22/2004	PAYMENT	@	$-235.70	$471.40
07/15/2004	PAYMENT	@	$-235.71	$707.10
07/01/2004	BILL	EHLERS, PATRICIA J @	$942.81	$942.81
02/13/2004	PAYMENT	@	$-227.15	$0.00
01/05/2004	PAYMENT	@	$-227.15	$227.15
09/24/2003	PAYMENT	@	$-227.15	$454.30
07/29/2003	PAYMENT	@	$-227.18	$681.45
07/01/2003	BILL	VIDOR, THERESA E TR @	$908.63	$908.63