Tax Account 043-017-032

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Owners

HALCROW, BRANDI
748 EASTLAKE DR
SPRING CREEK, NV 89815-7012

776252

Account Summary

Account ID	043-017-032
Account Type	Real Estate
Location	748 EASTLAKE DR
Balance	$2,498.12
Currently Due	$832.70

Account ID

043-017-032

Account Type

Real Estate

Location

748 EASTLAKE DR

Balance

$2,498.12

Currently Due

$832.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,239.22
Total	$3,239.22
Paid	$741.10
Balance	$2,498.12
Due	$832.70
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

$3,239.22

Total

$3,239.22

Paid

$741.10

Balance

$2,498.12

Due

$832.70

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	$741.10	$0.00	$741.10	$741.10	$0.00
2	10/07/2024	10/17/2024	Due	$832.70	$0.00	$832.70	$0.00	$832.70
3	01/06/2025	01/16/2025	Due	$832.70	$0.00	$832.70	$0.00	$1,665.40
4	03/03/2025	03/13/2025	Due	$832.72	$0.00	$832.72	$0.00	$2,498.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,877.11	$0.00	$2,877.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,793.38	$0.00	$2,793.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,905.47	$0.00	$2,905.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,773.21	$97.06	$2,870.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,691.83	$0.00	$2,691.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,692.25	$39.52	$2,731.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,391.68	$0.00	$2,391.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,409.22	$0.00	$2,409.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,339.05	$0.00	$2,339.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,272.18	$0.00	$2,272.18	$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	$-741.10	$2,498.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$275.87	$3,239.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932133. REASON: AMENDMENT TO RE 2025	$741.10	$2,963.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-741.10	$2,222.25
07/10/2024	BILL	HALCROW, BRANDI	$2,963.35	$2,963.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-718.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-718.68	$718.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-718.68	$1,437.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.07	$2,156.04
07/12/2023	BILL	HALCROW, BRANDI	$2,877.11	$2,877.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.74	$697.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.74	$1,395.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.16	$2,093.22
07/12/2022	BILL	HALCROW, BRANDI	$2,793.38	$2,793.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.87	$725.87
10/12/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 956164	$-725.87	$1,451.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.86	$2,177.61
07/14/2021	BILL	HALCROW, BRANDI	$2,905.47	$2,905.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.30	$0.00
11/02/2020	PAYMENT	PREMIER AMERICAN TITLE AGENCY, CHECK NUM: 028041	$-2,176.97	$693.30
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$69.33	$2,870.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$27.73	$2,800.94
07/15/2020	BILL	HALCROW, BRANDI	$2,773.21	$2,773.21
10/01/2019	PAYMENT	LERETA REVERSE MTG SERVICING D CHECK NUM: 0192287	$-2,017.98	$0.00
08/19/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 0183782	$-673.85	$2,017.98
07/11/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0177595	$-712.29	$2,691.83
07/11/2019	AMENDMENT	ADJ MONTHLY INT	$-5.61	$3,404.12
07/11/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0177595	$712.29	$3,409.73
07/11/2019	VOID	LERETA, LLC / LPS CHECK NUM: 0177595	$-712.29	$2,697.44
07/10/2019	BILL	GARDNER, SHEILA	$2,691.83	$3,409.73
07/01/2019	INTEREST	Monthly Interest	$5.61	$717.90
06/03/2019	INTEREST	Monthly Interest	$5.61	$712.29
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$706.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.91	$699.68
01/15/2019	PAYMENT	GARDNER, SHEILA CREDIT: D	$-672.77	$672.77
10/08/2018	PAYMENT	GARDNER, SHEILA CREDIT: D	$-672.77	$1,345.54
08/27/2018	PAYMENT	GARDNER, SHEILA CREDIT: D	$-673.94	$2,018.31
07/09/2018	BILL	GARDNER, SHEILA	$2,692.25	$2,692.25
03/06/2018	PAYMENT	GARDNER, SHEILA CREDIT: D	$-597.23	$0.00
01/08/2018	PAYMENT	GARDNER, SHEILA CREDIT: D	$-597.23	$597.23
10/05/2017	PAYMENT	GARDNER, SHEILA CREDIT: D	$-597.23	$1,194.46
09/01/2017	PAYMENT	GARDNER, SHEILA CHECK NUM: 5211	$-599.99	$1,791.69
07/07/2017	BILL	GARDNER, SHEILA	$2,391.68	$2,391.68
03/07/2017	PAYMENT	GARDNER, SHEILA CREDIT: D	$-602.30	$0.00
01/12/2017	PAYMENT	GARDNER, SHEILA CHECK NUM: 5113	$-602.30	$602.30
10/04/2016	PAYMENT	GARDNER, SHEILA CREDIT: D	$-602.30	$1,204.60
08/16/2016	PAYMENT	GARDNER, SHEILA CREDIT: D	$-602.32	$1,806.90
07/08/2016	BILL	GARDNER, SHEILA	$2,409.22	$2,409.22
02/29/2016	PAYMENT	GARDNER, SHEILA CREDIT: D	$-584.76	$0.00
01/04/2016	PAYMENT	GARDNER, SHEILA CASH	$-584.76	$584.76
10/05/2015	PAYMENT	GARDNER, SHEILA CREDIT: D	$-584.76	$1,169.52
08/14/2015	PAYMENT	GARDNER, SHEILA CREDIT: D	$-584.77	$1,754.28
07/08/2015	BILL	GARDNER, SHEILA	$2,339.05	$2,339.05
01/05/2015	PAYMENT	GARDNER, SHEILA CREDIT: D	$-567.73	$0.00
12/01/2014	PAYMENT	PLACER TITLE COMPANY CHECK NUM: 125228	$-567.73	$567.73
10/09/2014	PAYMENT	GARDNER, SHEILA CREDIT: D	$-567.73	$1,135.46
08/21/2014	PAYMENT	GARDNER, SHEILA CREDIT: D	$-568.99	$1,703.19
07/10/2014	BILL	GARDNER, SHEILA	$2,272.18	$2,272.18
03/04/2014	PAYMENT	GARDNER, SHEILA CREDIT: D	$-551.19	$0.00
01/07/2014	PAYMENT	GARDNER, SHEILA CREDIT: D	$-551.19	$551.19
10/08/2013	PAYMENT	GARDNER, SHEILA CREDIT: D	$-551.19	$1,102.38
08/20/2013	PAYMENT	GARDNER, SHEILA CHECK NUM: 4979	$-551.20	$1,653.57
07/16/2013	BILL	GARDNER, SHEILA	$2,204.77	$2,204.77
03/21/2013	PAYMENT	GARDNER, SHEILA CREDIT: D	$-244.54	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.41	$244.54
03/14/2013	PAYMENT	GARDNER, MALCOLM & SHEILA CHECK NUM: 4839	$-300.00	$235.13
01/17/2013	PAYMENT	GARDNER, MALCOLM & SHEILA CHECK NUM: 4833	$-535.13	$535.13
10/09/2012	PAYMENT	GARDNER, MALCOLM & SHEILA CREDIT: D	$-65.13	$1,070.26
10/09/2012	PAYMENT	GARDNER, MALCOLM & SHEILA CREDIT: D	$-470.00	$1,135.39
08/20/2012	PAYMENT	GARDNER, MALCOLM & SHEILA CREDIT: D	$-535.16	$1,605.39
07/10/2012	BILL	GARDNER, MALCOLM & SHEILA	$2,140.55	$2,140.55
03/05/2012	PAYMENT	GARDNER, SHEILA CREDIT: D	$-519.55	$0.00
12/29/2011	PAYMENT	GARDNER, SHEILA CREDIT: D	$-519.55	$519.55
09/27/2011	PAYMENT	GARDNER, SHEILA CREDIT: D	$-519.55	$1,039.10
08/15/2011	PAYMENT	GARDNER, MALCOLM & SHEILA CREDIT: D	$-519.55	$1,558.65
08/15/2011	ADJUSTMENT	PAID IN CREDIT NOT CASH	$519.55	$2,078.20
08/15/2011	VOID	GARDNER, MALCOLM & SHEILA CASH	$-519.55	$1,558.65
07/14/2011	BILL	GARDNER, MALCOLM & SHEILA	$2,078.20	$2,078.20
03/04/2011	PAYMENT	GARDNER, SHEILA CREDIT: D	$-529.95	$0.00
12/27/2010	PAYMENT	GARDNER, SHEILA CREDIT: D	$-529.95	$529.95
10/05/2010	PAYMENT	GARDNER, MALCOLM & SHEILA CHECK NUM: 4675	$-529.95	$1,059.90
08/10/2010	PAYMENT	GARDNER, MALCOLM & SHEILA CREDIT: D	$-529.98	$1,589.85
07/14/2010	BILL	GARDNER, MALCOLM & SHEILA	$2,119.83	$2,119.83
02/23/2010	PAYMENT	GARDNER, MALCOLM & SHEILA CREDIT: D	$-519.14	$0.00
12/21/2009	PAYMENT	GARDNER, SHEILA CREDIT: D	$-519.14	$519.14
10/02/2009	PAYMENT	GARDNER, MALCOLM & SHEILA CREDIT: D	$-519.14	$1,038.28
08/12/2009	PAYMENT	SHEILA GARDNER CREDIT: D	$-520.40	$1,557.42
07/21/2009	BILL	GARDNER, MALCOLM & SHEILA	$2,077.82	$2,077.82
02/26/2009	PAYMENT	GARDNER, MALCOLM & SHEILA CHECK NUM: 4559	$-518.48	$0.00
12/23/2008	PAYMENT	GARDNER, SHEILA CREDIT: D	$-518.48	$518.48
10/20/2008	PAYMENT	GARDNER, MALCOLM & SHEILA CREDIT: D	$-518.48	$1,036.96
10/20/2008	AMENDMENT	removed penalty for medical ah	$-20.74	$1,555.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.74	$1,576.18
08/19/2008	PAYMENT	GARDNER, MALCOLM & SHEILA CHECK NUM: 4402	$-519.76	$1,555.44
07/14/2008	BILL	GARDNER, MALCOLM & SHEILA	$2,075.20	$2,075.20
02/25/2008	PAYMENT	GARDNER, MALCOLM & SHEILA CHECK NUM: 4353	$-497.96	$0.00
12/27/2007	PAYMENT	GARDNER, MALCOLM & SHEILA CHECK NUM: 4334	$-497.96	$497.96
09/25/2007	PAYMENT	GARDNER, MALCOLM & SHEILA CHECK NUM: 4288	$-497.96	$995.92
08/01/2007	PAYMENT	GARDNER, MALCOLM & SHEILA CHECK NUM: 4264	$-497.97	$1,493.88
07/13/2007	BILL	GARDNER, MALCOLM & SHEILA	$1,991.85	$1,991.85
03/30/2007	PAYMENT	GARDNER, MALCOLM & SHEILA CHECK NUM: 4231	$-1,605.09	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$87.02	$1,605.09
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$48.35	$1,518.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.34	$1,469.72
08/17/2006	PAYMENT	GARDNER, MALCOLM & SHEILA CHECK NUM: 4149	$-483.46	$1,450.38
07/19/2006	BILL	GARDNER, MALCOLM & SHEILA	$1,933.84	$1,933.84
08/17/2005	PAYMENT	KRAUS ENTERPRISES CHECK NUM: 1098	$-72.04	$0.00
07/21/2005	BILL	KRAUS ENTERPRISES LLC	$72.04	$72.04
08/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	J M CAPRIOLA CO INC @	$72.15	$72.15
08/18/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	J M CAPRIOLA CO INC @	$72.13	$72.13