Tax Account 044-001-001

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Owners

BOOTH, JAMES C & HEATHER P
104 BRENTWOOD DR
SPRING CREEK, NV 89815-5658

642177

Account Summary

Account ID	044-001-001
Account Type	Real Estate
Location	104 BRENTWOOD DR
Balance	$928.36
Currently Due	$464.18

Account ID

044-001-001

Account Type

Real Estate

Location

104 BRENTWOOD DR

Balance

$928.36

Currently Due

$464.18

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,857.05
Total	$1,857.05
Paid	$928.69
Balance	$928.36
Due	$464.18
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,857.05

Total

$1,857.05

Paid

$928.69

Balance

$928.36

Due

$464.18

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$464.51	$0.00	$0.00	$464.51	$464.51	$0.00
2	10/06/2025	10/16/2025	Paid	$464.18	$0.00	$0.00	$464.18	$464.18	$0.00
3	01/05/2026	01/15/2026	Due	$464.18	$0.00	$0.00	$464.18	$0.00	$464.18
4	03/02/2026	03/12/2026	Due	$464.18	$0.00	$0.00	$464.18	$0.00	$928.36

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,803.00	$0.00	$0.00	$1,803.00	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,608.58	$0.00	$0.00	$1,608.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,533.26	$0.00	$0.00	$1,533.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,554.09	$0.00	$0.00	$1,554.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,508.73	$0.00	$0.00	$1,508.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,464.18	$0.00	$0.00	$1,464.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,424.18	$0.00	$0.00	$1,424.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,242.88	$0.00	$0.00	$1,242.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,247.43	$0.00	$0.00	$1,247.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,234.64	$0.00	$0.00	$1,234.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,220.55	$0.00	$0.00	$1,220.55	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-464.18	$928.36
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-464.51	$1,392.54
07/11/2025	BILL	BOOTH, JAMES C & HEATHER P	$1,857.05	$1,857.05
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-462.85	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-462.85	$462.85
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-462.85	$925.70
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-414.45	$1,388.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.22	$1,803.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935009. REASON: AMENDMENT TO RE 2025	$414.45	$1,656.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-414.45	$1,242.33
07/10/2024	BILL	BOOTH, JAMES C & HEATHER P	$1,656.78	$1,656.78
02/23/2024	PAYMENT	JC BOOTH ACH 9070 - 035605986	$-401.54	$0.00
12/28/2023	PAYMENT	JC BOOTH ACH 9070 - 035376697	$-401.54	$401.54
09/29/2023	PAYMENT	JC BOOTH ACH 9070 - 035079127	$-401.54	$803.08
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.96	$1,204.62
07/12/2023	BILL	BOOTH, JAMES C & HEATHER P	$1,608.58	$1,608.58
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.71	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.71	$382.71
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.71	$765.42
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.13	$1,148.13
07/12/2022	BILL	BOOTH, JAMES C & HEATHER P	$1,533.26	$1,533.26
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.03	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.03	$388.03
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.03	$776.06
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-390.00	$1,164.09
07/14/2021	BILL	BOOTH, JAMES C & HEATHER P	$1,554.09	$1,554.09
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-377.18	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-377.18	$377.18
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-377.18	$754.36
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-377.19	$1,131.54
07/15/2020	BILL	BOOTH, JAMES C & HEATHER P	$1,508.73	$1,508.73
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-365.75	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.75	$365.75
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.75	$731.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.93	$1,097.25
07/10/2019	BILL	BOOTH, JAMES C & HEATHER P	$1,464.18	$1,464.18
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.75	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.75	$355.75
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.75	$711.50
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.93	$1,067.25
07/09/2018	BILL	BOOTH, JAMES C & HEATHER P	$1,424.18	$1,424.18
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.03	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.03	$310.03
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.03	$620.06
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.79	$930.09
07/07/2017	BILL	BOOTH, JAMES C & HEATHER P	$1,242.88	$1,242.88
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.85	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.85	$311.85
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.85	$623.70
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-311.88	$935.55
07/08/2016	BILL	BOOTH, JAMES C & HEATHER P	$1,247.43	$1,247.43
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.66	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-308.66	$308.66
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.66	$617.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.66	$925.98
07/08/2015	BILL	BOOTH, JAMES C & HEATHER P	$1,234.64	$1,234.64
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.82	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.82	$304.82
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.82	$609.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-306.09	$914.46
07/10/2014	BILL	BOOTH, JAMES C & HEATHER P	$1,220.55	$1,220.55
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-295.94	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.94	$295.94
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.94	$591.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.95	$887.82
07/16/2013	BILL	BOOTH, JAMES C & HEATHER P	$1,183.77	$1,183.77
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-287.32	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.32	$287.32
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.32	$574.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.34	$861.96
07/10/2012	BILL	BOOTH, JAMES C & HEATHER P	$1,149.30	$1,149.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.95	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.95	$278.95
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-278.95	$557.90
07/15/2011	PAYMENT	STEWART TITLE CHECK NUM: 125163	$-278.98	$836.85
07/14/2011	BILL	RAINWATER, EDDIE & BRENDA	$1,115.83	$1,115.83
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.86	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.86	$292.86
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.86	$585.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.89	$878.58
07/14/2010	BILL	RAINWATER, EDDIE & BRENDA	$1,171.47	$1,171.47
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.67	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.67	$292.67
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.67	$585.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.93	$878.01
07/21/2009	BILL	RAINWATER, EDDIE & BRENDA	$1,171.94	$1,171.94
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.14	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$284.14	$284.14
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.14	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.14	$284.14
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.14	$568.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.43	$852.42
07/14/2008	BILL	RAINWATER, EDDIE & BRENDA	$1,137.85	$1,137.85
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.18	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.18	$261.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.18	$522.36
07/19/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 351620	$-261.18	$783.54
07/13/2007	BILL	RAINWATER, EDDIE & BRENDA	$1,044.72	$1,044.72
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.34	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.34	$251.34
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.34	$502.68
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.34	$754.02
07/19/2006	BILL	BROWN, DAVID F	$1,005.36	$1,005.36
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-235.33	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-235.33	$235.33
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-235.33	$470.66
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-235.36	$705.99
07/21/2005	BILL	BROWN, DAVID F & JAMAC	$941.35	$941.35
03/04/2005	PAYMENT	@	$-234.67	$0.00
12/29/2004	PAYMENT	@	$-234.67	$234.67
10/14/2004	PAYMENT	@	$-234.67	$469.34
08/24/2004	PAYMENT	@	$-234.68	$704.01
07/01/2004	BILL	BROWN, DAVID F & JAMA @	$938.69	$938.69
03/10/2004	PAYMENT	@	$-232.63	$0.00
01/09/2004	PAYMENT	@	$-232.63	$232.63
09/15/2003	PAYMENT	@	$-232.63	$465.26
08/06/2003	PAYMENT	@	$-232.63	$697.89
07/01/2003	BILL	BROWN, DAVID F & JAMA @	$930.52	$930.52