Tax Account 043-010-031

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Owners

BRANDT, RICHARD THOMAS ET AL
757 WESTCOTT DR
SPRING CREEK, NV 89815-6937

BRANDT, LAURITA MARIE ET AL

698113

Account Summary

Account ID	043-010-031
Account Type	Real Estate
Location	757 WESTCOTT DR
Balance	$1,759.15
Currently Due	$586.38

Account ID

043-010-031

Account Type

Real Estate

Location

757 WESTCOTT DR

Balance

$1,759.15

Currently Due

$586.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,286.06
Total	$2,286.06
Paid	$526.91
Balance	$1,759.15
Due	$586.38
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

$2,286.06

Total

$2,286.06

Paid

$526.91

Balance

$1,759.15

Due

$586.38

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	$526.91	$0.00	$526.91	$526.91	$0.00
2	10/07/2024	10/17/2024	Due	$586.38	$0.00	$586.38	$0.00	$586.38
3	01/06/2025	01/16/2025	Due	$586.38	$0.00	$586.38	$0.00	$1,172.76
4	03/03/2025	03/13/2025	Due	$586.39	$0.00	$586.39	$0.00	$1,759.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,950.93	$0.00	$1,950.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,708.44	$0.00	$1,708.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,788.93	$0.00	$1,788.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,717.25	$0.00	$1,717.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,656.98	$0.00	$1,656.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,664.44	$0.00	$1,664.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,461.06	$0.00	$1,461.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,473.50	$0.00	$1,473.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,460.97	$0.00	$1,460.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,438.39	$0.00	$1,438.39	$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	$-526.91	$1,759.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$179.26	$2,286.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934996. REASON: AMENDMENT TO RE 2025	$526.91	$2,106.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-526.91	$1,579.89
07/10/2024	BILL	BRANDT, RICHARD THOMAS ET AL	$2,106.80	$2,106.80
02/23/2024	PAYMENT	RT BRANDT ACH 9070 - 035605986	$-487.13	$0.00
12/28/2023	PAYMENT	RT BRANDT ACH 9070 - 035376697	$-487.13	$487.13
09/29/2023	PAYMENT	RT BRANDT ACH 9070 - 035079127	$-487.13	$974.26
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.54	$1,461.39
07/12/2023	BILL	BRANDT, RICHARD THOMAS ET AL	$1,950.93	$1,950.93
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.51	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.51	$426.51
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.51	$853.02
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.91	$1,279.53
07/12/2022	BILL	BRANDT, RICHARD THOMAS ET AL	$1,708.44	$1,708.44
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.74	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.74	$446.74
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.74	$893.48
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-448.71	$1,340.22
07/14/2021	BILL	BRANDT, RICHARD THOMAS ET AL	$1,788.93	$1,788.93
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-429.31	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-429.31	$429.31
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-429.31	$858.62
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-429.32	$1,287.93
07/15/2020	BILL	BRANDT, RICHARD THOMAS ET AL	$1,717.25	$1,717.25
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-413.95	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.95	$413.95
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.95	$827.90
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.13	$1,241.85
07/10/2019	BILL	BRANDT, RICHARD THOMAS ET AL	$1,656.98	$1,656.98
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.82	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.82	$415.82
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.82	$831.64
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.98	$1,247.46
07/09/2018	BILL	BRANDT, RICHARD THOMAS ET AL	$1,664.44	$1,664.44
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.57	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.57	$364.57
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.57	$729.14
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.35	$1,093.71
07/07/2017	BILL	BRANDT, RICHARD THOMAS ET AL	$1,461.06	$1,461.06
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.37	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.37	$368.37
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.37	$736.74
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-368.39	$1,105.11
07/08/2016	BILL	BRANDT, RICHARD THOMAS ET AL	$1,473.50	$1,473.50
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.24	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-365.24	$365.24
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.24	$730.48
07/23/2015	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505395802	$-365.25	$1,095.72
07/08/2015	BILL	BRANDT, RICHARD THOMAS ET AL	$1,460.97	$1,460.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.28	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.28	$359.28
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.28	$718.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.55	$1,077.84
07/10/2014	BILL	MACKEL, ERIN R & JAMIE L	$1,438.39	$1,438.39
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.82	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.82	$348.82
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.82	$697.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.82	$1,046.46
07/16/2013	BILL	MACKEL, ERIN R & JAMIE L	$1,395.28	$1,395.28
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-333.46	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-333.46	$333.46
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-333.46	$666.92
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-333.48	$1,000.38
07/10/2012	BILL	MACKEL, ERIN R & JAMIE L	$1,333.86	$1,333.86
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-324.50	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-324.50	$324.50
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-324.50	$649.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-324.51	$973.50
07/14/2011	BILL	MACKEL, ERIN R & JAMIE L	$1,298.01	$1,298.01
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-323.48	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-323.48	$323.48
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-323.48	$646.96
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-323.49	$970.44
07/14/2010	BILL	MACKEL, ERIN R & JAMIE L	$1,293.93	$1,293.93
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-314.06	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-314.06	$314.06
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-314.06	$628.12
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-315.32	$942.18
07/21/2009	BILL	MACKEL, ERIN R & JAMIE L	$1,257.50	$1,257.50
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-303.83	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-303.83	$303.83
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-303.83	$607.66
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-305.12	$911.49
07/14/2008	BILL	MACKEL, ERIN R & JAMIE L	$1,216.61	$1,216.61
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-294.98	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-294.98	$294.98
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-294.98	$589.96
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-295.00	$884.94
07/13/2007	BILL	MACKEL, ERIN R & JAMIE L	$1,179.94	$1,179.94
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-277.24	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-277.24	$277.24
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-277.24	$554.48
08/01/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308920	$-277.25	$831.72
07/19/2006	BILL	MACKAL, ERIN R	$1,108.97	$1,108.97
03/06/2006	PAYMENT	LITTON LOAN SERVICING INC CHECK NUM: 1128932	$-269.16	$0.00
01/13/2006	PAYMENT	STEVEN SEXTON CHECK NUM: 1069242	$-269.16	$269.16
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-269.16	$538.32
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-269.19	$807.48
07/21/2005	BILL	MACKAL, ERIN R	$1,076.67	$1,076.67
03/07/2005	PAYMENT	@	$-225.65	$0.00
01/03/2005	PAYMENT	@	$-225.65	$225.65
10/08/2004	PAYMENT	@	$-225.65	$451.30
08/04/2004	PAYMENT	@	$-225.67	$676.95
07/01/2004	BILL	MACKAL, ERIN R @	$902.62	$902.62
02/26/2004	PAYMENT	@	$-223.61	$0.00
01/09/2004	PAYMENT	@	$-223.61	$223.61
10/05/2003	PAYMENT	@	$-223.61	$447.22
08/19/2003	PAYMENT	@	$-223.63	$670.83
07/01/2003	BILL	WEBBER, DAVID L & MICH @	$894.46	$894.46