Tax Account 045-018-025

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Owners

BRANNAN, DILLON
514 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6637

778359

Account Summary

Account ID	045-018-025
Account Type	Real Estate
Location	514 SPRING VALLEY PKWY
Balance	$835.83
Currently Due	$0.00

Account ID

045-018-025

Account Type

Real Estate

Location

514 SPRING VALLEY PKWY

Balance

$835.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,100.07
Total	$1,100.07
Paid	$264.24
Balance	$835.83
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

$1,100.07

Total

$1,100.07

Paid

$264.24

Balance

$835.83

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	$264.24	$0.00	$264.24	$264.24	$0.00
2	10/07/2024	10/17/2024	Due	$278.60	$0.00	$278.60	$0.00	$278.60
3	01/06/2025	01/16/2025	Due	$278.60	$0.00	$278.60	$0.00	$557.20
4	03/03/2025	03/13/2025	Due	$278.63	$0.00	$278.63	$0.00	$835.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$977.62	$0.00	$977.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$499.88	$0.00	$499.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$552.35	$0.00	$552.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$402.59	$14.08	$416.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$406.16	$0.00	$406.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$399.30	$4.03	$403.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$345.60	$6.97	$352.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$323.75	$48.56	$372.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$323.75	$3.24	$326.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$319.57	$3.23	$322.80	$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	$-264.24	$835.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.43	$1,100.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938198. REASON: AMENDMENT TO RE 2025	$264.24	$1,055.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-264.24	$791.40
07/10/2024	BILL	BRANNAN, DILLON	$1,055.64	$1,055.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-243.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-243.80	$243.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-243.80	$487.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.22	$731.40
07/12/2023	BILL	BRANNAN, DILLON	$977.62	$977.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.37	$124.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.37	$248.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-126.77	$373.11
07/12/2022	BILL	BRANNAN, DILLON	$499.88	$499.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.59	$137.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.59	$275.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.58	$412.77
07/14/2021	BILL	BRANNAN, DILLON	$552.35	$552.35
05/14/2021	PAYMENT	ECT CASH	$-0.37	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.56	$0.37
12/14/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 156223	$-315.74	$100.93
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.06	$416.67
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.02	$406.61
07/15/2020	BILL	BRANNAN, DILLON	$402.59	$402.59
08/02/2019	PAYMENT	PEREZ, TOMAS CASH	$-406.16	$0.00
07/10/2019	BILL	PEREZ, TOMAS	$406.16	$406.16
03/11/2019	PAYMENT	PEREZ, TOMAS CASH	$-99.53	$0.00
01/14/2019	PAYMENT	SORIA, TOMAS PEREZ CASH	$-99.53	$99.53
10/09/2018	PAYMENT	PEREZ, TOMAS CASH	$-99.53	$199.06
09/11/2018	PAYMENT	PEREZ, TOMAS CASH	$-104.74	$298.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.03	$403.33
07/09/2018	BILL	PEREZ, TOMAS	$399.30	$399.30
01/12/2018	PAYMENT	PEREZ, TOMAS CREDIT: D	$-174.85	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.43	$174.85
09/14/2017	PAYMENT	PEREZ, TOMAS CREDIT: D	$-177.72	$171.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.54	$349.14
07/07/2017	BILL	PEREZ, TOMAS	$345.60	$345.60
03/31/2017	PAYMENT	PEREZ, TOMAS CREDIT: D	$-372.31	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.66	$372.31
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.57	$349.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.09	$335.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.24	$326.99
07/08/2016	BILL	MINARD, MARTIN & AURORA	$323.75	$323.75
03/15/2016	PAYMENT	MINARD, AURORA CASH	$-3.24	$0.00
03/08/2016	PAYMENT	HERNANDEZ, RICARDO J CHECK NUM: 1313	$-161.86	$3.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.24	$165.10
08/19/2015	PAYMENT	HERNANDEZ, RICARDO J CHECK NUM: 1305	$-161.89	$161.86
07/08/2015	BILL	MINARD, MARTIN & AURORA	$323.75	$323.75
12/31/2014	PAYMENT	HERNANDEZ, RICARDO J CHECK NUM: 1298	$-159.14	$0.00
09/15/2014	PAYMENT	MINARD, AURORA CASH	$-3.23	$159.14
09/11/2014	PAYMENT	HERNANDEZ, RICARDO J CHECK NUM: 1292	$-160.43	$162.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.23	$322.80
07/10/2014	BILL	MINARD, MARTIN & AURORA	$319.57	$319.57
03/03/2014	PAYMENT	MINARD, AURORA CASH	$-77.10	$0.00
01/02/2014	PAYMENT	MINARD, AURORA CASH	$-77.10	$77.10
10/01/2013	PAYMENT	MINARD, MARTIN CASH	$-77.10	$154.20
08/15/2013	PAYMENT	MINARD, MARTIN CASH	$-77.10	$231.30
07/16/2013	BILL	MINARD, MARTIN & AURORA	$308.40	$308.40
03/04/2013	PAYMENT	MINARD, MARTIN CASH	$-77.97	$0.00
01/07/2013	PAYMENT	MINARD, MARTIN CASH	$-77.97	$77.97
09/27/2012	PAYMENT	MINARD, MARTIN & AURORA CASH	$-77.97	$155.94
08/20/2012	PAYMENT	MINARD, MARTIN & AURORA CASH	$-78.00	$233.91
07/10/2012	BILL	MINARD, MARTIN & AURORA	$311.91	$311.91
03/01/2012	PAYMENT	MINARD, MARTIN & AURORA CASH	$-77.59	$0.00
01/03/2012	PAYMENT	MINARD, MARTIN CASH	$-77.59	$77.59
10/03/2011	PAYMENT	MINARD, AURORA CASH	$-77.59	$155.18
08/15/2011	PAYMENT	MINARD, MARTIN & AURORA CASH	$-77.60	$232.77
07/14/2011	BILL	MINARD, MARTIN & AURORA	$310.37	$310.37
01/25/2011	PAYMENT	MINARD, MARTIN CASH	$-156.57	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.07	$156.57
10/04/2010	PAYMENT	MINARD, AURORA CASH	$-76.75	$153.50
08/02/2010	PAYMENT	MINARD, MARTIN & AURORA CASH	$-76.76	$230.25
07/14/2010	BILL	MINARD, MARTIN & AURORA	$307.01	$307.01
03/03/2010	PAYMENT	MINARD, MARTIN & AURORA CASH	$-74.51	$0.00
12/31/2009	PAYMENT	MINARD, MARTIN & AURORA CASH	$-74.51	$74.51
09/28/2009	PAYMENT	MINARD, MARTIN & AURORA CASH	$-74.51	$149.02
08/10/2009	PAYMENT	MINARD, MARTIN & AURORA CASH	$-75.80	$223.53
07/21/2009	BILL	MINARD, MARTIN & AURORA	$299.33	$299.33
02/26/2009	PAYMENT	MINARD, MARTIN & AURORA CASH	$-71.27	$0.00
12/29/2008	PAYMENT	MINARD, MARTIN CASH	$-71.27	$71.27
10/01/2008	PAYMENT	MINARD, MARTIN & AURORA CASH	$-71.27	$142.54
08/13/2008	PAYMENT	MINARD, MARTIN & AURORA CASH	$-72.54	$213.81
07/14/2008	BILL	MINARD, MARTIN & AURORA	$286.35	$286.35
02/22/2008	PAYMENT	MINARD, MARTIN & AURORA CASH	$-70.40	$0.00
01/07/2008	PAYMENT	MINARD, MARTIN & AURORA CASH	$-70.40	$70.40
10/01/2007	PAYMENT	MINARD, MARTIN & AURORA CASH	$-70.40	$140.80
07/30/2007	PAYMENT	MINARD, MARTIN & AURORA CASH	$-70.43	$211.20
07/13/2007	BILL	MINARD, MARTIN & AURORA	$281.63	$281.63
03/02/2007	PAYMENT	MINARD, MARTIN & AURORA CASH	$-69.62	$0.00
12/29/2006	PAYMENT	AURORA MINARD CASH	$-69.62	$69.62
09/29/2006	PAYMENT	MINARD, MARTIN & AURORA CASH	$-69.62	$139.24
08/18/2006	PAYMENT	MINARD, MARTIN & AURORA CASH	$-69.64	$208.86
07/19/2006	BILL	MINARD, MARTIN & AURORA	$278.50	$278.50
03/02/2006	PAYMENT	MINARD, MARTIN & AURORA CASH	$-67.59	$0.00
12/28/2005	PAYMENT	MINARD, MARTIN & AURORA CASH	$-67.59	$67.59
09/30/2005	PAYMENT	MINARD, MARTIN & AURORA CASH	$-67.59	$135.18
08/12/2005	PAYMENT	MINARD, MARTIN & AURORA CASH	$-67.62	$202.77
07/21/2005	BILL	MINARD, MARTIN & AURORA	$270.39	$270.39
03/02/2005	PAYMENT	@	$-67.57	$0.00
01/04/2005	PAYMENT	@	$-67.57	$67.57
09/30/2004	PAYMENT	@	$-67.57	$135.14
08/16/2004	PAYMENT	@	$-67.59	$202.71
07/01/2004	BILL	MINARD, MARTIN & AUROR @	$270.30	$270.30
07/31/2003	PAYMENT	@	$-237.78	$0.00
07/01/2003	BILL	HERNANDEZ, AUSENCIO & @	$237.78	$237.78