Tax Account 043-013-009

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Owners

KRAL, BRENNAN F
681 CLOVER DR
SPRING CREEK, NV 89815-6905

689099~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	043-013-009
Account Type	Real Estate
Location	681 CLOVER DR
Balance	$1,756.49
Currently Due	$585.49

Account ID

043-013-009

Account Type

Real Estate

Location

681 CLOVER DR

Balance

$1,756.49

Currently Due

$585.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,281.06
Total	$2,281.06
Paid	$524.57
Balance	$1,756.49
Due	$585.49
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

$2,281.06

Total

$2,281.06

Paid

$524.57

Balance

$1,756.49

Due

$585.49

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	$524.57	$0.00	$524.57	$524.57	$0.00
2	10/07/2024	10/17/2024	Due	$585.49	$0.00	$585.49	$0.00	$585.49
3	01/06/2025	01/16/2025	Due	$585.49	$0.00	$585.49	$0.00	$1,170.98
4	03/03/2025	03/13/2025	Due	$585.51	$0.00	$585.51	$0.00	$1,756.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,942.25	$0.00	$1,942.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,776.25	$0.00	$1,776.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,850.85	$0.00	$1,850.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,826.30	$0.00	$1,826.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,785.05	$0.00	$1,785.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,785.23	$0.00	$1,785.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,571.49	$0.00	$1,571.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,481.35	$0.00	$1,481.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,392.25	$0.00	$1,392.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	$-524.57	$1,756.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$183.62	$2,281.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936502. REASON: AMENDMENT TO RE 2025	$524.57	$2,097.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-524.57	$1,572.87
07/10/2024	BILL	KRAL, BRENNAN F	$2,097.44	$2,097.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-484.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-484.96	$484.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-484.96	$969.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.37	$1,454.88
07/12/2023	BILL	KRAL, BRENNAN F	$1,942.25	$1,942.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.46	$443.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.46	$886.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.87	$1,330.38
07/12/2022	BILL	KRAL, BRENNAN F	$1,776.25	$1,776.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.22	$462.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.22	$924.44
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-464.19	$1,386.66
07/14/2021	BILL	KRAL, BRENNAN F	$1,850.85	$1,850.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.43	$445.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.43	$905.43
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.44	$1,365.86
07/15/2020	BILL	KRAL, BRENNAN F	$1,826.30	$1,826.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.97	$445.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.97	$891.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-447.14	$1,337.91
07/10/2019	BILL	KRAL, BRENNAN F	$1,785.05	$1,785.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-446.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.01	$446.01
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.01	$892.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.20	$1,338.03
07/09/2018	BILL	KRAL, BRENNAN F	$1,785.23	$1,785.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.18	$392.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.18	$784.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.95	$1,176.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$394.95	$1,571.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-394.95	$1,176.54
07/07/2017	BILL	KRAL, BRENNAN F	$1,571.49	$1,571.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-370.33	$370.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.33	$740.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.36	$1,110.99
07/08/2016	BILL	KRAL, BRENNAN F	$1,481.35	$1,481.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.06	$348.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.06	$696.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.07	$1,044.18
07/08/2015	BILL	KRAL, BRENNAN F	$1,392.25	$1,392.25
08/22/2014	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 505393129	$-127.94	$0.00
07/10/2014	BILL	ARNOLD BECK CONSTRUCTION INC	$127.94	$127.94
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-117.50	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$117.50	$117.50
02/08/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505388771	$-0.85	$0.00
08/14/2012	PAYMENT	STANDARD INDUSTRIAL MINERALS I CHECK NUM: 2503	$-108.04	$0.85
07/10/2012	BILL	STANDARD INDUSTRIAL MINERALS I	$108.89	$108.89
03/12/2012	PAYMENT	STANDARD INDUSTRIAL MINERALS I CHECK NUM: 2376	$-3.58	$0.00
02/21/2012	PAYMENT	STANDARD INDUSTRIAL MINERALS I CHECK NUM: 2307	$-106.83	$3.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$110.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	STANDARD INDUSTRIAL MINERALS I	$102.23	$102.23
09/20/2010	PAYMENT	STANDARD INDUSTRIAL MINERALS I CHECK NUM: 1891	$-100.86	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	STANDARD INDUSTRIAL MINERALS I	$96.98	$96.98
10/20/2009	PAYMENT	STANDARD INDUSTRIAL MINERALS I CHECK NUM: 1336	$-210.51	$0.00
10/20/2009	AMENDMENT	op to small to refund	$2.30	$210.51
10/01/2009	INTEREST	Monthly Interest	$0.69	$208.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$207.52
09/01/2009	INTEREST	Monthly Interest	$0.69	$203.79
08/03/2009	INTEREST	Monthly Interest	$0.69	$203.10
07/21/2009	BILL	STANDARD INDUSTRIAL MINERALS I	$93.27	$202.41
07/01/2009	INTEREST	Monthly Interest	$0.69	$109.14
06/01/2009	INTEREST	Monthly Interest	$0.69	$108.45
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$107.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.78	$100.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$94.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	STANDARD INDUSTRIAL MINERALS I	$82.59	$82.59
08/31/2007	PAYMENT	STANDARD INDUSTRIAL MINERALS I CHECK NUM: 6966	$-76.74	$0.00
07/13/2007	BILL	STANDARD INDUSTRIAL MINERALS I	$76.74	$76.74
08/17/2006	PAYMENT	STANDARD INDUSTRIAL MINERALS I CHECK NUM: 5710	$-72.12	$0.00
07/19/2006	BILL	STANDARD INDUSTRIAL MINERALS I	$72.12	$72.12
09/14/2005	PAYMENT	STANDARD INDUSTRIAL MINERALS I CHECK NUM: 4363	$-72.04	$0.00
07/21/2005	BILL	STANDARD INDUSTRIAL MINERALS I	$72.04	$72.04
08/10/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	STANDARD INDUSTRIAL MI @	$72.15	$72.15
08/26/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	STANDARD INDUSTRIAL MI @	$72.13	$72.13