Tax Account 043-017-042

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Owners

BROWN, JENNA L
682 EASTLAKE DR
SPRING CREEK, NV 89815-6903

717165

Account Summary

Account ID	043-017-042
Account Type	Real Estate
Location	682 EASTLAKE DR
Balance	$1,311.87
Currently Due	$0.00

Account ID

043-017-042

Account Type

Real Estate

Location

682 EASTLAKE DR

Balance

$1,311.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,556.03
Total	$2,556.03
Paid	$1,244.16
Balance	$1,311.87
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

$2,556.03

Total

$2,556.03

Paid

$1,244.16

Balance

$1,311.87

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	$588.24	$0.00	$588.24	$588.24	$0.00
2	10/07/2024	10/17/2024	Paid	$655.92	$0.00	$655.92	$655.92	$0.00
3	01/06/2025	01/16/2025	Due	$655.92	$0.00	$655.92	$0.00	$655.92
4	03/03/2025	03/13/2025	Due	$655.95	$0.00	$655.95	$0.00	$1,311.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,178.07	$0.00	$2,178.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,016.91	$0.00	$2,016.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,097.88	$0.00	$2,097.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,070.96	$0.00	$2,070.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,029.29	$0.00	$2,029.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,027.42	$0.00	$2,027.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,735.57	$0.00	$1,735.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,636.29	$44.60	$1,680.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,588.62	$0.00	$1,588.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,543.61	$0.00	$1,543.61	$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 -	$-655.92	$1,311.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-588.24	$1,967.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$203.91	$2,556.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934388. REASON: AMENDMENT TO RE 2025	$588.24	$2,352.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-588.24	$1,763.88
07/10/2024	BILL	BROWN, JENNA L	$2,352.12	$2,352.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-543.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-543.92	$543.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-543.92	$1,087.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.31	$1,631.76
07/12/2023	BILL	BROWN, JENNA L	$2,178.07	$2,178.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.63	$503.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.63	$1,007.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.02	$1,510.89
07/12/2022	BILL	BROWN, JENNA L	$2,016.91	$2,016.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.97	$523.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.97	$1,047.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.97	$1,571.91
07/14/2021	BILL	BROWN, JENNA L	$2,097.88	$2,097.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.26	$501.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.26	$1,024.45
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.25	$1,547.71
07/15/2020	BILL	BROWN, JENNA L	$2,070.96	$2,070.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-507.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.03	$507.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.03	$1,014.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-508.20	$1,521.09
07/10/2019	BILL	BROWN, JENNA L	$2,029.29	$2,029.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-506.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.56	$506.56
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-506.56	$1,013.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.74	$1,519.68
07/09/2018	BILL	BROWN, JENNA L	$2,027.42	$2,027.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.20	$433.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.20	$866.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.97	$1,299.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$435.97	$1,735.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-435.97	$1,299.60
07/07/2017	BILL	BROWN, JENNA L	$1,735.57	$1,735.57
05/19/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 30108088	$-44.60	$0.00
05/19/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 10065337	$-409.07	$44.60
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$453.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.24	$446.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.07	$425.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.36	$834.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.07	$818.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.08	$1,227.21
07/08/2016	BILL	BROWN, JENNA L TR	$1,636.29	$1,636.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.15	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.15	$397.15
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.15	$794.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.17	$1,191.45
07/08/2015	BILL	BROWN, JENNA L	$1,588.62	$1,588.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.58	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-385.58	$385.58
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.58	$771.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.87	$1,156.74
07/10/2014	BILL	BROWN, JENNA L	$1,543.61	$1,543.61
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
08/10/2012	PAYMENT	CRIPE, LYLE & THELMA CHECK NUM: 4437	$-108.89	$0.00
07/10/2012	BILL	CRIPE, LYLE & THELMA	$108.89	$108.89
08/25/2011	PAYMENT	CRIPE, G LYLE & THELMA CHECK NUM: 4109	$-102.23	$0.00
07/14/2011	BILL	CRIPE, LYLE & THELMA	$102.23	$102.23
09/01/2010	PAYMENT	CRIPE, G LYLE & THELMA CHECK NUM: 3932	$-96.98	$0.00
07/14/2010	BILL	CRIPE, LYLE & THELMA	$96.98	$96.98
09/17/2009	PAYMENT	CRIPE, LYLE & THELMA CHECK NUM: 4103	$-93.27	$0.00
07/21/2009	BILL	CRIPE, LYLE & THELMA	$93.27	$93.27
08/12/2008	PAYMENT	CRIPE, LYLE & THELMA CHECK NUM: 3589	$-82.59	$0.00
07/14/2008	BILL	CRIPE, LYLE & THELMA	$82.59	$82.59
07/23/2007	PAYMENT	CRIPE, LYLE & THELMA CHECK NUM: 3440	$-76.74	$0.00
07/13/2007	BILL	CRIPE, LYLE & THELMA	$76.74	$76.74
09/12/2006	PAYMENT	CRIPE, LYLE & THELMA CHECK NUM: 3251	$-72.12	$0.00
07/19/2006	BILL	CRIPE, LYLE & THELMA	$72.12	$72.12
08/22/2005	PAYMENT	CRIPE, LYLE & THELMA CHECK NUM: 3043	$-72.04	$0.00
07/21/2005	BILL	CRIPE, LYLE & THELMA	$72.04	$72.04
08/18/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CRIPE, LYLE & THELMA @	$72.15	$72.15
08/27/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CRIPE, LYLE & THELMA @	$72.13	$72.13