Tax Account 043-011-030

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Owners

BROWN, BOBBY R & EMILY K
686 WESTCOTT DR
SPRING CREEK, NV 89815-6910

714812

Account Summary

Account ID	043-011-030
Account Type	Real Estate
Location	686 WESTCOTT DR
Balance	$977.76
Currently Due	$0.00

Account ID

043-011-030

Account Type

Real Estate

Location

686 WESTCOTT DR

Balance

$977.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,900.98
Total	$1,900.98
Paid	$923.22
Balance	$977.76
Due	$0.00
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

$1,900.98

Total

$1,900.98

Paid

$923.22

Balance

$977.76

Due

$0.00

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	$434.35	$0.00	$434.35	$434.35	$0.00
2	10/07/2024	10/17/2024	Paid	$488.87	$0.00	$488.87	$488.87	$0.00
3	01/06/2025	01/16/2025	Due	$488.87	$0.00	$488.87	$0.00	$488.87
4	03/03/2025	03/13/2025	Due	$488.89	$0.00	$488.89	$0.00	$977.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,685.93	$0.00	$1,685.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,636.89	$0.00	$1,636.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,679.20	$0.00	$1,679.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,630.19	$0.00	$1,630.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,582.10	$0.00	$1,582.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,589.72	$0.00	$1,589.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,383.24	$2.76	$1,386.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,387.18	$0.00	$1,387.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,379.41	$0.00	$1,379.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,346.15	$0.00	$1,346.15	$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 -	$-488.87	$977.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-434.35	$1,466.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$164.54	$1,900.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937028. REASON: AMENDMENT TO RE 2025	$434.35	$1,736.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-434.35	$1,302.09
07/10/2024	BILL	BROWN, BOBBY R & EMILY K	$1,736.44	$1,736.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-420.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-420.88	$420.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-420.88	$841.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.29	$1,262.64
07/12/2023	BILL	BROWN, BOBBY R & EMILY K	$1,685.93	$1,685.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.62	$408.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.62	$817.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-411.03	$1,225.86
07/12/2022	BILL	BROWN, BOBBY R & EMILY K	$1,636.89	$1,636.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.30	$419.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.30	$838.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.30	$1,257.90
07/14/2021	BILL	BROWN, BOBBY R & EMILY K	$1,679.20	$1,679.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.55	$407.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.55	$815.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.54	$1,222.65
07/15/2020	BILL	BROWN, BOBBY R & EMILY K	$1,630.19	$1,630.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.23	$395.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.23	$790.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-396.41	$1,185.69
07/10/2019	BILL	BROWN, BOBBY R & EMILY K	$1,582.10	$1,582.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-397.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.14	$397.14
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.14	$794.28
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-398.30	$1,191.42
07/09/2018	BILL	BROWN, BOBBY R & EMILY K	$1,589.72	$1,589.72
12/27/2017	PAYMENT	BROWN, EMILY CHECK NUM: 017122723059840	$-345.12	$0.00
12/27/2017	AMENDMENT	Too small to refund	$2.76	$345.12
09/25/2017	PAYMENT	BROWN, EMILY CHECK BANK: WF INTERNET NUM: 017092523032352	$-345.12	$342.36
08/22/2017	PAYMENT	BROWN, EMILY CHECK BANK: WF INTERNET NUM: 017082223054580	$-347.88	$687.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.88	$1,035.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$347.88	$1,383.24
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-347.88	$1,035.36
07/07/2017	BILL	BROWN, BOBBY R & EMILY K	$1,383.24	$1,383.24
01/04/2017	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-0.02	$0.00
01/04/2017	PAYMENT	BROWN, EMILY CHECK BANK: WF INTERNET NUM: 017010423113913	$-346.77	$0.02
12/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7700324	$-346.77	$346.79
08/23/2016	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 505397731	$-346.81	$693.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.81	$1,040.37
07/08/2016	BILL	BASSETT, ROBERT D & TRINI E	$1,387.18	$1,387.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.85	$344.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.85	$689.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.86	$1,034.55
07/08/2015	BILL	BASSETT, ROBERT D & TRINI E	$1,379.41	$1,379.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.22	$336.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.22	$672.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.49	$1,008.66
07/10/2014	BILL	BASSETT, ROBERT D & TRINI E	$1,346.15	$1,346.15
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.43	$326.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.43	$652.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.44	$979.29
07/16/2013	BILL	BASSETT, ROBERT D & TRINI E	$1,305.73	$1,305.73
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.92	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.92	$316.92
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.92	$633.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.94	$950.76
07/10/2012	BILL	BASSETT, ROBERT D & TRINI E	$1,267.70	$1,267.70
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.90	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.90	$308.90
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.90	$617.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.92	$926.70
07/14/2011	BILL	BASSETT, ROBERT D & TRINI E	$1,235.62	$1,235.62
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-303.77	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-303.77	$303.77
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-303.77	$607.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-303.77	$911.31
07/14/2010	BILL	BASSETT, ROBERT D & TRINI E	$1,215.08	$1,215.08
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.92	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.77	$294.92
09/16/2009	PAYMENT	LENDER'S SERVICE TITLE COMPANY CHECK NUM: 11325	$-314.07	$570.69
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.20	$884.76
07/21/2009	BILL	BASSETT, ROBERT D & TRINI E	$1,180.96	$1,180.96
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.26	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$285.26	$285.26
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.26	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.26	$285.26
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.26	$570.52
07/16/2008	PAYMENT	STEWART TITLE CHECK NUM: 105649	$-286.52	$855.78
07/14/2008	BILL	BASSETT, ROBERT D & TRINI E	$1,142.30	$1,142.30
02/29/2008	PAYMENT	BASSETT, ROBERT D & TRINI E CHECK NUM: 8021	$-275.11	$0.00
01/11/2008	PAYMENT	BASSETT, ROBERT D & TRINI E CHECK NUM: 7986	$-275.11	$275.11
10/09/2007	PAYMENT	BASSETT, ROBERT D & TRINI E CHECK NUM: 7907	$-275.11	$550.22
08/20/2007	PAYMENT	BASSETT, ROBERT D & TRINI E CHECK NUM: 7865	$-275.11	$825.33
07/13/2007	BILL	BASSETT, ROBERT D & TRINI E	$1,100.44	$1,100.44
03/08/2007	PAYMENT	BASSETT, TRINI & ROBERT CHECK NUM: 7381	$-258.56	$0.00
01/05/2007	PAYMENT	BASSETT, TRINI & ROBERT CHECK NUM: 7709	$-258.56	$258.56
08/29/2006	PAYMENT	LAND AMERICA CHECK NUM: 7647	$-266.09	$517.12
08/09/2006	PAYMENT	SAGE ESCROW INC. CHECK NUM: 7518	$-251.03	$783.21
07/19/2006	BILL	BASSETT, ROBERT D & TRINI E	$1,034.24	$1,034.24
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-251.03	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-251.03	$251.03
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-251.03	$502.06
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-251.03	$753.09
07/21/2005	BILL	BASSETT, ROBERT D	$1,004.12	$1,004.12
03/07/2005	PAYMENT	@	$-250.32	$0.00
02/28/2005	PAYMENT	@	$-500.64	$250.32
08/18/2004	PAYMENT	@	$-285.40	$750.96
07/01/2004	PENALTY	Penalty 04-05	$35.05	$1,036.36
07/01/2004	BILL	BASSETT, ROBERT D @	$1,001.31	$1,001.31
02/20/2004	PAYMENT	@	$-248.08	$0.00
12/30/2003	PAYMENT	@	$-248.08	$248.08
09/30/2003	PAYMENT	@	$-248.08	$496.16
08/19/2003	PAYMENT	@	$-248.11	$744.24
07/01/2003	BILL	BASSETT, ROBERT D @	$992.35	$992.35