Tax Account 045-010-003

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Owners

PEAVY, BRANDON L
393 SMOKEY DR
SPRING CREEK, NV 89815-6321

820758

Account Summary

Account ID	045-010-003
Account Type	Real Estate
Location	393 SMOKEY DR
Balance	$837.64
Currently Due	$0.00

Account ID

045-010-003

Account Type

Real Estate

Location

393 SMOKEY DR

Balance

$837.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,102.26
Total	$1,102.26
Paid	$264.62
Balance	$837.64
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

$1,102.26

Total

$1,102.26

Paid

$264.62

Balance

$837.64

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	$264.62	$0.00	$264.62	$264.62	$0.00
2	10/07/2024	10/17/2024	Due	$279.20	$0.00	$279.20	$0.00	$279.20
3	01/06/2025	01/16/2025	Due	$279.20	$0.00	$279.20	$0.00	$558.40
4	03/03/2025	03/13/2025	Due	$279.24	$0.00	$279.24	$0.00	$837.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$979.31	$0.00	$979.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$500.18	$0.00	$500.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$551.49	$0.00	$551.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$549.94	$44.21	$594.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$562.12	$5.66	$567.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$521.89	$41.66	$563.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$451.18	$4.60	$455.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$423.45	$0.00	$423.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$423.45	$0.00	$423.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$426.47	$14.88	$441.35	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-264.62	$837.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.80	$1,102.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938175. REASON: AMENDMENT TO RE 2025	$264.62	$1,057.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-264.62	$792.84
07/10/2024	BILL	PEAVY, BRANDON L	$1,057.46	$1,057.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-244.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-244.23	$244.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-244.23	$488.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.62	$732.69
07/12/2023	BILL	PEAVY, BRANDON L	$979.31	$979.31
09/26/2022	PAYMENT	CAMPBELL, EMMA JEAN CREDIT: D BANK: OP INTERNET NUM: 458512	$-373.32	$0.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.86	$373.32
07/12/2022	BILL	CAMPBELL, MAXWELL C & EMMA J	$500.18	$500.18
08/26/2021	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 016	$-551.49	$0.00
07/14/2021	BILL	Y & T INVESTMENTS	$551.49	$551.49
04/06/2021	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 001453	$-456.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$24.76	$456.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.75	$431.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.50	$418.12
08/27/2020	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1409	$-137.52	$412.62
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.20	$550.14
07/15/2020	BILL	Y & T INVESTMENTS	$549.94	$549.94
03/10/2020	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1439	$-140.24	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$140.24
01/14/2020	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1378	$-140.24	$140.24
10/10/2019	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1367	$-287.30	$280.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.66	$567.78
07/10/2019	BILL	Y & T INVESTMENTS	$562.12	$562.12
04/15/2019	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 1335	$-432.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.43	$432.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.02	$408.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.21	$395.75
08/30/2018	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1332	$-131.35	$390.54
07/09/2018	BILL	Y & T INVESTMENTS	$521.89	$521.89
03/15/2018	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1324	$-112.10	$0.00
01/12/2018	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1288	$-112.10	$112.10
10/13/2017	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1287	$-231.58	$224.20
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.60	$455.78
07/07/2017	BILL	Y & T INVESTMENTS	$451.18	$451.18
01/12/2017	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1286	$-211.72	$0.00
08/25/2016	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1269	$-211.73	$211.72
07/08/2016	BILL	Y & T INVESTMENTS	$423.45	$423.45
01/07/2016	PAYMENT	Y AND T INVESTMENS LLC CHECK NUM: 1199	$-211.72	$0.00
10/13/2015	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1162	$-105.86	$211.72
08/27/2015	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 1094	$-105.87	$317.58
07/08/2015	BILL	Y & T INVESTMENTS	$423.45	$423.45
03/24/2015	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 1118	$-227.48	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.63	$227.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.25	$216.85
08/07/2014	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1036	$-213.87	$212.60
07/10/2014	BILL	Y & T INVESTMENTS	$426.47	$426.47
01/21/2014	PAYMENT	Y & T INVESTMENTS CHECK NUM: 3782	$-214.02	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.20	$214.02
08/28/2013	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 3753	$-209.83	$209.82
07/16/2013	BILL	Y & T INVESTMENTS	$419.65	$419.65
04/29/2013	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3696	$-482.47	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.37	$482.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.88	$453.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.49	$434.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.20	$423.73
07/10/2012	BILL	GONZALEZ, MARIO ORTIZ	$419.53	$419.53
03/06/2012	PAYMENT	ARTIAGA, SYLVIA & GONZALEZ, MA CASH	$-2,367.69	$0.00
03/01/2012	INTEREST	Monthly Interest	$11.30	$2,367.69
02/01/2012	INTEREST	Monthly Interest	$11.30	$2,356.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.20	$2,345.09
01/03/2012	INTEREST	Monthly Interest	$11.30	$2,325.89
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$33.54	$2,314.59
12/01/2011	INTEREST	Monthly Interest	$11.30	$2,281.05
11/01/2011	INTEREST	Monthly Interest	$11.30	$2,269.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.66	$2,258.45
10/03/2011	INTEREST	Monthly Interest	$11.30	$2,247.79
09/23/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$2,236.49
09/01/2011	INTEREST	Monthly Interest	$11.30	$2,136.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.27	$2,125.19
08/01/2011	INTEREST	Monthly Interest	$11.30	$2,120.92
07/14/2011	BILL	ELKO CO TREAS TR	$426.55	$2,109.62
07/05/2011	INTEREST	Monthly Interest	$11.30	$1,683.07
06/01/2011	INTEREST	Monthly Interest	$11.30	$1,671.77
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,660.47
05/02/2011	INTEREST	Monthly Interest	$6.27	$1,653.47
04/01/2011	INTEREST	Monthly Interest	$6.27	$1,647.20
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$1,640.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$42.28	$1,635.39
03/01/2011	INTEREST	Monthly Interest	$6.27	$1,593.11
02/01/2011	INTEREST	Monthly Interest	$6.27	$1,586.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.18	$1,580.57
01/03/2011	INTEREST	Monthly Interest	$6.27	$1,553.39
12/01/2010	INTEREST	Monthly Interest	$6.27	$1,547.12
11/01/2010	INTEREST	Monthly Interest	$6.27	$1,540.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.10	$1,534.58
10/01/2010	INTEREST	Monthly Interest	$6.27	$1,519.48
09/01/2010	INTEREST	Monthly Interest	$6.27	$1,513.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.04	$1,506.94
08/02/2010	INTEREST	Monthly Interest	$6.27	$1,500.90
07/14/2010	BILL	GONZALEZ, MARIO ORTIZ	$603.93	$1,494.63
07/01/2010	INTEREST	Monthly Interest	$6.27	$890.70
06/01/2010	INTEREST	Monthly Interest	$6.27	$884.43
05/03/2010	INTEREST	Monthly Interest	$1.22	$878.16
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$876.94
04/01/2010	INTEREST	Monthly Interest	$1.22	$869.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.42	$868.72
03/01/2010	INTEREST	Monthly Interest	$1.22	$826.30
02/01/2010	INTEREST	Monthly Interest	$1.22	$825.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.29	$823.86
01/05/2010	INTEREST	Monthly Interest	$1.22	$796.57
12/01/2009	INTEREST	Monthly Interest	$1.22	$795.35
11/02/2009	INTEREST	Monthly Interest	$1.22	$794.13
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.18	$792.91
10/01/2009	INTEREST	Monthly Interest	$1.22	$777.73
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.10	$776.51
09/01/2009	INTEREST	Monthly Interest	$1.22	$770.41
08/03/2009	INTEREST	Monthly Interest	$1.22	$769.19
07/21/2009	BILL	GONZALEZ, MARIO ORTIZ	$606.06	$767.97
07/01/2009	INTEREST	Monthly Interest	$1.22	$161.91
06/01/2009	INTEREST	Monthly Interest	$1.22	$160.69
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$159.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.86	$152.47
09/11/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107465	$-447.02	$146.61
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.92	$593.63
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$587.71	$587.71
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-569.37	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$569.37	$569.37
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-543.07	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$543.07	$543.07
10/04/2005	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3431	$-395.43	$0.00
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-131.82	$395.43
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$527.25	$527.25
05/19/2005	PAYMENT	@	$-983.66	$0.00
05/19/2005	PAYMENT	FELZIEN, WAYNE D @	$-1,145.36	$983.66
07/01/2004	PENALTY	Penalty 04-05	$425.03	$2,129.02
07/01/2004	BILL	FELZIEN, WAYNE D @	$558.63	$1,703.99
07/01/2003	BILL	FELZIEN, WAYNE D @	$567.02	$1,145.36
06/30/2003	BILL	Balance Forward @	$578.34	$578.34