Tax Account 044-001-002

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Owners

BROWNING, BRENDA
105 BRENTWOOD DR
SPRING CREEK, NV 89815-5659

725569,725570

Account Summary

Account ID	044-001-002
Account Type	Real Estate
Location	105 BRENTWOOD DR
Balance	$536.91
Currently Due	$0.00

Account ID

044-001-002

Account Type

Real Estate

Location

105 BRENTWOOD DR

Balance

$536.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,046.18
Total	$1,046.18
Paid	$509.27
Balance	$536.91
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

$1,046.18

Total

$1,046.18

Paid

$509.27

Balance

$536.91

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	$240.82	$0.00	$240.82	$240.82	$0.00
2	10/07/2024	10/17/2024	Paid	$268.45	$0.00	$268.45	$268.45	$0.00
3	01/06/2025	01/16/2025	Due	$268.45	$0.00	$268.45	$0.00	$268.45
4	03/03/2025	03/13/2025	Due	$268.46	$0.00	$268.46	$0.00	$536.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$934.36	$0.00	$934.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$907.22	$0.00	$907.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$900.97	$0.00	$900.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$874.64	$0.00	$874.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$848.56	$0.00	$848.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$836.75	$0.00	$836.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$783.74	$0.00	$783.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$765.72	$15.32	$781.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$748.78	$59.91	$808.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$760.42	$114.15	$874.57	$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 -	$-268.45	$536.91
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-240.82	$805.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.86	$1,046.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937043. REASON: AMENDMENT TO RE 2025	$240.82	$962.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-240.82	$721.50
07/10/2024	BILL	BROWNING, BRENDA	$962.32	$962.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-232.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-232.99	$232.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-232.99	$465.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.39	$698.97
07/12/2023	BILL	BROWNING, BRENDA	$934.36	$934.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.20	$226.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.20	$452.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-228.62	$678.60
07/12/2022	BILL	BROWNING, BRENDA	$907.22	$907.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.75	$224.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.75	$449.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.72	$674.25
07/14/2021	BILL	BROWNING, BRENDA	$900.97	$900.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.66	$218.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.66	$437.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.66	$655.98
07/15/2020	BILL	BROWNING, BRENDA	$874.64	$874.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.85	$211.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.85	$423.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-213.01	$635.55
07/10/2019	BILL	BROWNING, BRENDA	$848.56	$848.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-208.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.89	$208.89
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.89	$417.78
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-210.08	$626.67
07/09/2018	BILL	BROWNING, BRENDA	$836.75	$836.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.24	$195.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.24	$390.48
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8524408	$-198.02	$585.72
07/07/2017	BILL	BROWNING, BRENDA	$783.74	$783.74
04/12/2017	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 2113	$-199.09	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.66	$199.09
01/12/2017	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 10180	$-390.52	$191.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.66	$581.95
08/25/2016	PAYMENT	OVERHOLSER, SHECKY J CHECK NUM: 2035	$-191.43	$574.29
07/08/2016	BILL	OVERHOLSER, SHECKY J	$765.72	$765.72
03/14/2016	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 2141	$-808.69	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.70	$808.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.72	$774.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.49	$756.27
07/08/2015	BILL	OVERHOLSER, SHECKY J	$748.78	$748.78
04/09/2015	PAYMENT	OVERHOLSER, SHECKY J CHECK NUM: 2072	$-874.57	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$53.23	$874.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.24	$821.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.04	$787.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.64	$768.06
07/10/2014	BILL	OVERHOLSER, SHECKY J	$760.42	$760.42
03/21/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016831	$-863.34	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$52.55	$863.34
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.78	$810.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.77	$777.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.51	$758.24
07/16/2013	BILL	OVERHOLSER, SHECKY J	$750.73	$750.73
04/18/2013	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1979	$-400.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.70	$400.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.48	$381.38
10/11/2012	PAYMENT	OVERHOLSER, SHECKY J CHECK NUM: 1946	$-186.95	$373.90
08/30/2012	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1937	$-186.98	$560.85
07/10/2012	BILL	OVERHOLSER, SHECKY J	$747.83	$747.83
05/01/2012	PAYMENT	OVERHOLSER, SHECKY CREDIT: D BANK: OP INTERNET NUM: T4227Z	$-193.76	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.45	$193.76
12/08/2011	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1794	$-380.07	$186.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.45	$566.38
08/26/2011	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1787	$-186.31	$558.93
07/14/2011	BILL	OVERHOLSER, SHECKY J	$745.24	$745.24
05/31/2011	PAYMENT	OVERHOLSER, SHECKY CHECK BANK: OP INTERNET NUM: E-CHECK	$-483.31	$0.00
05/31/2011	PAYMENT	SHECKY OVERHOLSER CHECK BANK: OP INTERNET NUM: 96423400	$-196.61	$483.31
05/31/2011	PAYMENT	SHECKY OVERHOLSER CHECK BANK: OP INTERNET NUM: 96423339	$-196.61	$679.92
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$876.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.93	$869.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.03	$816.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.90	$782.57
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.56	$763.67
07/14/2010	BILL	OVERHOLSER, SHECKY J	$756.11	$756.11
11/09/2009	PAYMENT	SHECKY OVERHOLSER CREDIT: D BANK: INTERNET PMT	$-393.36	$0.00
08/31/2009	PAYMENT	SHCEKY J OVERHOLSER CHECK NUM: 1393	$-198.57	$393.36
08/25/2009	PAYMENT	STEWART TITLE CHECK NUM: 114556	$-198.57	$591.93
07/21/2009	BILL	OVERHOLSER, SHECKY J	$790.50	$790.50
07/22/2008	PAYMENT	STEWART TITLE CHECK NUM: 105866	$-740.22	$0.00
07/14/2008	BILL	HARRELL, DEBBIE	$740.22	$740.22
11/09/2007	PAYMENT	STEWART TITLE CHECK NUM: 100166	$-348.56	$0.00
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.28	$348.56
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.29	$522.84
07/13/2007	BILL	COOPER, WILLIAM D	$697.13	$697.13
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-168.56	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-168.56	$168.56
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-168.56	$337.12
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-168.59	$505.68
07/19/2006	BILL	COOPER, WILLIAM D	$674.27	$674.27
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-157.83	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-157.83	$157.83
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-157.83	$315.66
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-157.85	$473.49
07/21/2005	BILL	COOPER, WILLIAM D	$631.34	$631.34
03/04/2005	PAYMENT	@	$-157.43	$0.00
12/29/2004	PAYMENT	@	$-157.43	$157.43
10/14/2004	PAYMENT	@	$-157.43	$314.86
08/24/2004	PAYMENT	@	$-157.46	$472.29
07/01/2004	BILL	COOPER, WILLIAM D @	$629.75	$629.75
03/10/2004	PAYMENT	@	$-170.99	$0.00
01/09/2004	PAYMENT	@	$-170.99	$170.99
09/15/2003	PAYMENT	@	$-170.99	$341.98
08/06/2003	PAYMENT	@	$-171.01	$512.97
07/01/2003	BILL	COOPER, WILLIAM D @	$683.98	$683.98