Tax Account 043-007-014

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Owners

KNOTTS, LEAF & BRYNN
528 FOXRIDGE DR
SPRING CREEK, NV 89815-6941

777425

Account Summary

Account ID	043-007-014
Account Type	Real Estate
Location	528 FOXRIDGE DR
Balance	$1,540.02
Currently Due	$0.00

Account ID

043-007-014

Account Type

Real Estate

Location

528 FOXRIDGE DR

Balance

$1,540.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,000.58
Total	$3,000.58
Paid	$1,460.56
Balance	$1,540.02
Due	$0.00
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

$3,000.58

Total

$3,000.58

Paid

$1,460.56

Balance

$1,540.02

Due

$0.00

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	$690.56	$0.00	$690.56	$690.56	$0.00
2	10/07/2024	10/17/2024	Paid	$770.00	$0.00	$770.00	$770.00	$0.00
3	01/06/2025	01/16/2025	Due	$770.00	$0.00	$770.00	$0.00	$770.00
4	03/03/2025	03/13/2025	Due	$770.02	$0.00	$770.02	$0.00	$1,540.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,556.80	$0.00	$2,556.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,264.37	$0.00	$2,264.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,346.79	$0.00	$2,346.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,222.28	$0.00	$2,222.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,156.95	$0.00	$2,156.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,168.77	$0.00	$2,168.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,952.94	$0.00	$1,952.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,971.54	$0.00	$1,971.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,952.83	$0.00	$1,952.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,905.79	$0.00	$1,905.79	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-770.00	$1,540.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-690.56	$2,310.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$239.42	$3,000.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932412. REASON: AMENDMENT TO RE 2025	$690.56	$2,761.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-690.56	$2,070.60
07/10/2024	BILL	KNOTTS, LEAF & BRYNN	$2,761.16	$2,761.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-638.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-638.60	$638.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-638.60	$1,277.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.00	$1,915.80
07/12/2023	BILL	KNOTTS, LEAF & BRYNN	$2,556.80	$2,556.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.49	$565.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.49	$1,130.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.90	$1,696.47
07/12/2022	BILL	KNOTTS, LEAF & BRYNN	$2,264.37	$2,264.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.20	$586.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.20	$1,172.40
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-588.19	$1,758.60
07/14/2021	BILL	KNOTTS, LEAF & BRYNN	$2,346.79	$2,346.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.57	$0.00
11/30/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25752	$-555.57	$555.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-555.57	$1,111.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-555.57	$1,666.71
07/15/2020	BILL	KNOTTS, LEAF & BRYNN	$2,222.28	$2,222.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.94	$538.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.94	$1,077.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-540.13	$1,616.82
07/10/2019	BILL	BRADLEY, BRENT S & ANGIELUILA	$2,156.95	$2,156.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-541.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.90	$541.90
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.90	$1,083.80
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-543.07	$1,625.70
07/09/2018	BILL	BRADLEY, BRENT S & ANGIELUILA	$2,168.77	$2,168.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.54	$487.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.54	$975.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.32	$1,462.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$490.32	$1,952.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-490.32	$1,462.62
07/07/2017	BILL	BRADLEY, BRENT S & ANGIELUILA	$1,952.94	$1,952.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.88	$492.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.88	$985.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.90	$1,478.64
07/08/2016	BILL	BRADLEY, BRENT S & ANGIELUILA	$1,971.54	$1,971.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.20	$488.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.20	$976.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.23	$1,464.60
07/08/2015	BILL	BRADLEY, BRENT S & ANGIELUILA	$1,952.83	$1,952.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.13	$476.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.13	$952.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.40	$1,428.39
07/10/2014	BILL	BRADLEY, BRENT S & ANGIELUILA	$1,905.79	$1,905.79
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.26	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.26	$462.26
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.26	$924.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.28	$1,386.78
07/16/2013	BILL	BRADLEY, BRENT S & ANGIELUILA	$1,849.06	$1,849.06
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.79	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.79	$448.79
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.79	$897.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.82	$1,346.37
07/10/2012	BILL	BRADLEY, BRENT S & ANGIELUILA	$1,795.19	$1,795.19
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.71	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.71	$435.71
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.71	$871.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.73	$1,307.13
07/14/2011	BILL	BRADLEY, BRENT S & ANGIELUILA	$1,742.86	$1,742.86
02/22/2011	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 1103403	$-423.03	$0.00
12/20/2010	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 911668	$-423.03	$423.03
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-423.03	$846.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-423.05	$1,269.09
07/14/2010	BILL	BRADLEY, BRENT S & ANGIELUILA	$1,692.14	$1,692.14
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.71	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.71	$410.71
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.71	$821.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.98	$1,232.13
07/21/2009	BILL	BRADLEY, BRENT S & ANGIELUILA	$1,644.11	$1,644.11
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.67	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$397.67	$397.67
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.67	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.67	$397.67
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.67	$795.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.95	$1,193.01
07/14/2008	BILL	BRADLEY, BRENT S & ANGIELUILA	$1,591.96	$1,591.96
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.09	$0.00
01/14/2008	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 631166	$-386.09	$386.09
09/28/2007	PAYMENT	POPULAR MORTGAGE SERVICING CHECK NUM: 334877	$-386.09	$772.18
08/08/2007	PAYMENT	POPULAR MORTGAGE SERVIING INC CHECK NUM: 323605	$-386.10	$1,158.27
07/13/2007	BILL	BRADLEY, BRENT S & ANGIELUILA	$1,544.37	$1,544.37
02/13/2007	PAYMENT	POPULAR MRTGAGE SERVICING CHECK NUM: 300586	$-374.84	$0.00
01/05/2007	PAYMENT	POPULAR MORTGAGE SERVICING INC CHECK NUM: 192063	$-374.84	$374.84
10/03/2006	PAYMENT	POPULAR MORTGAGE SERVICING CHECK NUM: 177230	$-374.84	$749.68
09/08/2006	PAYMENT	POPULAR MORTGAGE SERVICE CHECK NUM: 171187	$-374.87	$1,124.52
07/19/2006	BILL	BRADLEY, BRENT S & ANGIELUILA	$1,499.39	$1,499.39
03/14/2006	PAYMENT	EQUITY ONE INC CHECK NUM: 147590	$-350.98	$0.00
01/06/2006	PAYMENT	EQUITY ONE INC. CHECK NUM: 137184	$-350.98	$350.98
08/17/2005	PAYMENT	LENDERS FIRST CHOICE CHECK NUM: 1295769	$-350.98	$701.96
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-350.98	$1,052.94
07/21/2005	BILL	BRADLEY, BRENT S & ANGIELUILA	$1,403.92	$1,403.92
03/04/2005	PAYMENT	@	$-349.98	$0.00
12/29/2004	PAYMENT	@	$-349.98	$349.98
10/14/2004	PAYMENT	@	$-349.98	$699.96
08/24/2004	PAYMENT	@	$-349.98	$1,049.94
07/01/2004	BILL	BRADLEY, BRENT S & ANG @	$1,399.92	$1,399.92
12/23/2003	PAYMENT	@	$-305.08	$0.00
12/18/2003	PAYMENT	@	$-305.08	$305.08
09/22/2003	PAYMENT	@	$-305.08	$610.16
08/11/2003	PAYMENT	@	$-305.11	$915.24
07/01/2003	BILL	BOGRETT, BRUCE C & MIC @	$1,220.35	$1,220.35