Tax Account 045-012-008

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Owners

BRACKEN, TRACIE J ET AL
405 MERINO DR
SPRING CREEK, NV 89815-6340

WIPF, JAKE R ET AL

756165

Account Summary

Account ID	045-012-008
Account Type	Real Estate
Location	405 MERINO DR
Balance	$58.43
Currently Due	$0.00

Account ID

045-012-008

Account Type

Real Estate

Location

405 MERINO DR

Balance

$58.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$747.09
Total	$747.09
Paid	$688.66
Balance	$58.43
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

$747.09

Total

$747.09

Paid

$688.66

Balance

$58.43

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	$172.48	$0.00	$172.48	$172.48	$0.00
2	10/07/2024	10/17/2024	Paid	$191.53	$0.00	$191.53	$191.53	$0.00
3	01/06/2025	01/16/2025	Paid	$191.53	$0.00	$191.53	$191.53	$0.00
4	03/03/2025	03/13/2025	Due	$191.55	$0.00	$191.55	$133.12	$58.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$668.67	$0.00	$668.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$649.26	$0.00	$649.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$672.13	$6.78	$678.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$667.54	$0.00	$667.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$657.84	$98.76	$756.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$589.97	$26.60	$616.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$523.59	$0.00	$523.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$505.67	$40.46	$546.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$495.98	$17.36	$513.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$482.79	$72.51	$555.30	$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	2.21	.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
08/30/2024	PAYMENT	WIPF, JAKE SYS ORIG: CARD	$-688.66	$58.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.43	$747.09
08/30/2024	ADJUSTMENT	WIPF, JAKE CARD VOIDED PAYMENT: 918743. REASON: AMENDMENT TO RE 2025	$688.66	$688.66
07/30/2024	PAYMENT	WIPF, JAKE CARD	$-688.66	$0.00
07/10/2024	BILL	BRACKEN, TRACIE J ET AL	$688.66	$688.66
08/21/2023	PAYMENT	WIPF, JAKE CREDIT: D	$-668.67	$0.00
07/12/2023	BILL	BRACKEN, TRACIE J ET AL	$668.67	$668.67
07/25/2022	PAYMENT	WIPF, JAKE CREDIT: D	$-649.26	$0.00
07/12/2022	BILL	BRACKEN, TRACIE J ET AL	$649.26	$649.26
09/20/2021	PAYMENT	WIPF, JAKE CREDIT: D	$-678.91	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.78	$678.91
07/14/2021	BILL	BRACKEN, TRACIE J ET AL	$672.13	$672.13
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-17.16	$0.00
07/31/2020	PAYMENT	WIPF, JAKE CHECK NUM: 2175	$-650.38	$17.16
07/15/2020	BILL	BRACKEN, TRACIE J ET AL	$667.54	$667.54
04/08/2020	PAYMENT	WIPF, JAKE CHECK NUM: 2162	$-756.60	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.05	$756.60
02/28/2020	INTEREST	Monthly Interest	$0.00	$710.55
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.62	$710.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.48	$680.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.61	$664.45
07/10/2019	BILL	BRACKEN, VINCENT S & TRACIE J	$657.84	$657.84
03/11/2019	PAYMENT	WIPF, JAKE CREDIT: D	$-300.29	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.89	$300.29
10/29/2018	PAYMENT	WIPF, JAKE R CREDIT: D	$-316.28	$294.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.78	$610.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.93	$595.90
07/09/2018	BILL	BRACKEN, VINCENT S & TRACIE J	$589.97	$589.97
08/24/2017	PAYMENT	WIPF, JAKE R CREDIT: D	$-523.59	$0.00
07/07/2017	BILL	BRACKEN, VINCENT S & TRACIE J	$523.59	$523.59
02/03/2017	PAYMENT	WIPF, JAKE CREDIT: D	$-546.13	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.76	$546.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.64	$523.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.06	$510.73
07/08/2016	BILL	BRACKEN, VINCENT S & TRACIE J	$505.67	$505.67
12/18/2015	PAYMENT	WIPF, JAKE CREDIT: D	$-513.34	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.40	$513.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.96	$500.94
07/08/2015	BILL	BRACKEN, VINCENT S & TRACIE J	$495.98	$495.98
03/27/2015	PAYMENT	WIPF, JAKE CREDIT: D	$-555.30	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.80	$555.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.74	$521.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.10	$499.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.87	$487.66
07/10/2014	BILL	BRACKEN, VINCENT S & TRACIE J	$482.79	$482.79
03/24/2014	PAYMENT	BRACKEN, TRACIE J CREDIT: D	$-552.11	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.61	$552.11
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.60	$518.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.00	$496.90
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.80	$484.90
07/16/2013	BILL	BRACKEN, VINCENT S & TRACIE J	$480.10	$480.10
05/30/2013	PAYMENT	WIPF, JAKE R CHECK NUM: 2881	$-361.21	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$361.21
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.56	$354.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.86	$332.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.70	$318.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.08	$311.09
07/10/2012	BILL	BRACKEN, VINCENT S & TRACIE J	$308.01	$308.01
03/30/2012	PAYMENT	WIPF, JAKE R CHECK NUM: 2839	$-352.54	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.46	$352.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.80	$331.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.66	$317.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.07	$309.62
07/14/2011	BILL	BRACKEN, VINCENT S & TRACIE J	$306.55	$306.55
03/08/2011	PAYMENT	WIPF JAKE R CREDIT: D	$-155.90	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.06	$155.90
07/26/2010	PAYMENT	BRACKEN, TRACIE CREDIT: D	$-152.87	$152.84
07/14/2010	BILL	BRACKEN, VINCENT S & TRACIE J	$305.71	$305.71
10/13/2009	PAYMENT	BRACKEN, VINCENT S & TRACIE J CHECK NUM: 2748	$-149.66	$0.00
09/04/2009	PAYMENT	BRACKEN, PATSY CHECK NUM: 2743	$-148.40	$149.66
07/21/2009	BILL	BRACKEN, VINCENT S & TRACIE J	$298.06	$298.06
09/18/2008	PAYMENT	BRACKEN, VINCENT S & TRACIE J CHECK NUM: 2681	$-142.00	$0.00
09/18/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2677	$-143.19	$142.00
09/18/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2677	$143.19	$285.19
09/18/2008	AMENDMENT	o/p to small to refund	$0.08	$142.00
07/23/2008	VOID	BRACKEN, PATSY J CHECK NUM: 2677	$-143.19	$141.92
07/14/2008	BILL	BRACKEN, VINCENT S & TRACIE J	$285.11	$285.11
07/24/2007	PAYMENT	BRACKEN, PATSY J CHECK NUM: 2325	$-438.18	$0.00
07/13/2007	BILL	BRACKEN, VINCENT S & TRACIE J	$280.45	$438.18
07/02/2007	INTEREST	Monthly Interest	$1.16	$157.73
06/01/2007	INTEREST	Monthly Interest	$1.16	$156.57
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$155.41
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.94	$148.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.77	$141.47
11/17/2006	PAYMENT	JAKE WIPF CASH	$-148.43	$138.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.94	$287.13
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.77	$280.19
07/19/2006	BILL	BRACKEN, VINCENT S & TRACIE J	$277.42	$277.42
03/29/2006	PAYMENT	JAKE R WIPF CHECK NUM: 2400	$-309.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.86	$309.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.12	$290.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.73	$278.78
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.69	$272.05
07/21/2005	BILL	BRACKEN, VINCENT S & TRACIE J	$269.36	$269.36
03/16/2005	PAYMENT	@	$-290.81	$0.00
07/01/2004	PENALTY	Penalty 04-05	$21.54	$290.81
07/01/2004	BILL	BRACKEN, VINCENT S & T @	$269.27	$269.27
03/30/2004	PAYMENT	@	$-65.75	$0.00
01/12/2004	PAYMENT	@	$-65.75	$65.75
01/02/2004	PAYMENT	@	$-65.75	$131.50
07/29/2003	PAYMENT	@	$-68.41	$197.25
07/01/2003	PENALTY	Penalty 03-04	$2.63	$265.66
07/01/2003	BILL	BRACKEN, VINCENT S & T @	$263.03	$263.03