Tax Account 043-004-003

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Owners

BROWN, CALEB ET AL
331 FAIRGROVE DR
SPRING CREEK, NV 89815-7136

ONDREAKO, KATIE ET AL

730095

Account Summary

Account ID	043-004-003
Account Type	Real Estate
Location	331 FAIRGROVE DR
Balance	$2,278.26
Currently Due	$759.40

Account ID

043-004-003

Account Type

Real Estate

Location

331 FAIRGROVE DR

Balance

$2,278.26

Currently Due

$759.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,960.21
Total	$2,960.21
Paid	$681.95
Balance	$2,278.26
Due	$759.40
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

$2,960.21

Total

$2,960.21

Paid

$681.95

Balance

$2,278.26

Due

$759.40

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	$681.95	$0.00	$681.95	$681.95	$0.00
2	10/07/2024	10/17/2024	Due	$759.40	$0.00	$759.40	$0.00	$759.40
3	01/06/2025	01/16/2025	Due	$759.40	$0.00	$759.40	$0.00	$1,518.80
4	03/03/2025	03/13/2025	Due	$759.46	$0.00	$759.46	$0.00	$2,278.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,525.12	$0.00	$2,525.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,211.69	$0.00	$2,211.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,292.38	$0.00	$2,292.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,231.53	$0.00	$2,231.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,153.39	$0.00	$2,153.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,812.48	$0.00	$1,812.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,522.63	$0.00	$1,522.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,531.05	$0.00	$1,531.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,502.64	$0.00	$1,502.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,474.60	$0.00	$1,474.60	$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	$-681.95	$2,278.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$233.28	$2,960.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938092. REASON: AMENDMENT TO RE 2025	$681.95	$2,726.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-681.95	$2,044.98
07/10/2024	BILL	BROWN, CALEB ET AL	$2,726.93	$2,726.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-630.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-630.68	$630.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-630.68	$1,261.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.08	$1,892.04
07/12/2023	BILL	BROWN, CALEB ET AL	$2,525.12	$2,525.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.32	$552.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.32	$1,104.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-554.73	$1,656.96
07/12/2022	BILL	BROWN, CALEB ET AL	$2,211.69	$2,211.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.60	$572.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.60	$1,145.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.58	$1,717.80
07/14/2021	BILL	BROWN, CALEB ET AL	$2,292.38	$2,292.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.88	$557.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.88	$1,115.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.89	$1,673.64
07/15/2020	BILL	BROWN, CALEB ET AL	$2,231.53	$2,231.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.05	$538.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.05	$1,076.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-539.24	$1,614.15
07/10/2019	BILL	BROWN, CALEB ET AL	$2,153.39	$2,153.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-452.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.83	$452.83
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-452.83	$905.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.99	$1,358.49
07/09/2018	BILL	BROWN, CALEB ET AL	$1,812.48	$1,812.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.97	$379.97
10/13/2017	PAYMENT	GUILD MORTGAGE CHECK NUM: 1220840	$-379.97	$759.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.72	$1,139.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$382.72	$1,522.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-382.72	$1,139.91
07/07/2017	BILL	STOEBERL, STEPHANIE & RANDALL	$1,522.63	$1,522.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-382.76	$382.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.76	$765.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.77	$1,148.28
07/08/2016	BILL	STOEBERL, STEPHANIE & RANDALL	$1,531.05	$1,531.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.66	$375.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.66	$751.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.66	$1,126.98
07/08/2015	BILL	STOEBERL, STEPHANIE & RANDALL	$1,502.64	$1,502.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-368.33	$368.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.33	$736.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.61	$1,104.99
07/10/2014	BILL	STOEBERL, STEPHANIE & RANDALL	$1,474.60	$1,474.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.60	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.60	$357.60
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.60	$715.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.63	$1,072.80
07/16/2013	BILL	STOEBERL, STEPHANIE & RANDALL	$1,430.43	$1,430.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.19	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.19	$347.19
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.19	$694.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.20	$1,041.57
07/10/2012	BILL	STOEBERL, STEPHANIE & RANDALL	$1,388.77	$1,388.77
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.89	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.89	$337.89
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.89	$675.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.90	$1,013.67
07/14/2011	BILL	STOEBERL, STEPHANIE & RANDALL	$1,351.57	$1,351.57
02/15/2011	PAYMENT	TITLE SOURCE INC CHECK NUM: 29054	$-328.06	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-328.06	$328.06
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-328.06	$656.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-328.06	$984.18
07/14/2010	BILL	SCHLOSSER, STEPHANIE	$1,312.24	$1,312.24
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.50	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.50	$318.50
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.50	$637.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.79	$955.50
07/21/2009	BILL	SCHLOSSER, STEPHANIE	$1,275.29	$1,275.29
02/18/2009	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12758084	$-308.15	$0.00
12/17/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12633971	$-308.15	$308.15
09/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12499266	$-308.15	$616.30
08/21/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 13846	$-309.42	$924.45
07/14/2008	BILL	SCHLOSSER, STEPHANIE	$1,233.87	$1,233.87
02/28/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 012097831	$-295.03	$0.00
12/24/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 9843902	$-295.03	$295.03
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 71993	$-295.03	$590.06
08/20/2007	PAYMENT	WASHINGTON MUTAL CHECK NUM: 009605498	$-295.05	$885.09
07/13/2007	BILL	SCHLOSSER, STEPHANIE	$1,180.14	$1,180.14
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 80093	$-286.44	$0.00
11/20/2006	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 9048296	$-286.44	$286.44
09/14/2006	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK NUM: 22066	$-286.44	$572.88
08/08/2006	PAYMENT	STEWAR TITLE CHECK NUM: 22-28312	$-286.45	$859.32
07/19/2006	BILL	SCHLOSSER, STEPHANIE	$1,145.77	$1,145.77
03/06/2006	PAYMENT	HSBC MORTGAGE SERVICES CHECK NUM: 80040080	$-268.20	$0.00
10/17/2005	PAYMENT	LAND AMERICA CHECK NUM: 29381	$-268.20	$268.20
09/09/2005	PAYMENT	FIELDSTONE MORTGAGE COMPANY CHECK NUM: 12531	$-268.20	$536.40
08/04/2005	PAYMENT	FIELDSTONE MORTGAGE CO CHECK NUM: 12399	$-268.22	$804.60
07/21/2005	BILL	HUGHES, AARON T & JULIE A	$1,072.82	$1,072.82
03/07/2005	PAYMENT	@	$-267.46	$0.00
12/29/2004	PAYMENT	@	$-267.46	$267.46
10/01/2004	PAYMENT	@	$-267.46	$534.92
08/18/2004	PAYMENT	@	$-267.47	$802.38
07/01/2004	BILL	HUGHES, AARON T & JULI @	$1,069.85	$1,069.85
02/27/2004	PAYMENT	@	$-265.02	$0.00
01/09/2004	PAYMENT	@	$-265.02	$265.02
10/05/2003	PAYMENT	@	$-265.02	$530.04
08/19/2003	PAYMENT	@	$-265.05	$795.06
07/01/2003	BILL	HUGHES, AARON T & JULI @	$1,060.11	$1,060.11