Tax Account 045-018-091

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Owners

OWEN, CHRISTINE L
569 BRENT DR
SPRING CREEK, NV 89815-6421

730343

Account Summary

Account ID	045-018-091
Account Type	Real Estate
Location	569 BRENT DR
Balance	$701.64
Currently Due	$0.00

Account ID

045-018-091

Account Type

Real Estate

Location

569 BRENT DR

Balance

$701.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$911.89
Total	$911.89
Paid	$210.25
Balance	$701.64
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

$911.89

Total

$911.89

Paid

$210.25

Balance

$701.64

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	$210.25	$0.00	$210.25	$210.25	$0.00
2	10/07/2024	10/17/2024	Due	$233.88	$0.00	$233.88	$0.00	$233.88
3	01/06/2025	01/16/2025	Due	$233.88	$0.00	$233.88	$0.00	$467.76
4	03/03/2025	03/13/2025	Due	$233.88	$0.00	$233.88	$0.00	$701.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$815.58	$0.00	$815.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$791.89	$0.00	$791.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$824.92	$0.00	$824.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$835.39	$0.53	$835.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$814.68	$0.00	$814.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$790.99	$0.00	$790.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$734.23	$0.00	$734.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$710.17	$0.00	$710.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$689.49	$0.00	$689.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$698.82	$0.00	$698.82	$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	$-210.25	$701.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.91	$911.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937097. REASON: AMENDMENT TO RE 2025	$210.25	$839.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-210.25	$629.73
07/10/2024	BILL	OWEN, CHRISTINE L	$839.98	$839.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-203.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-203.29	$203.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-203.29	$406.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.71	$609.87
07/12/2023	BILL	OWEN, CHRISTINE L	$815.58	$815.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.37	$197.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.37	$394.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-199.78	$592.11
07/12/2022	BILL	OWEN, CHRISTINE L	$791.89	$791.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.73	$205.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.73	$411.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.73	$617.19
07/14/2021	BILL	OWEN, CHRISTINE L	$824.92	$824.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.98	$208.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.98	$417.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.98	$626.94
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.53	$835.92
07/15/2020	BILL	OWEN, CHRISTINE L	$835.39	$835.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.38	$203.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.38	$406.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-204.54	$610.14
07/10/2019	BILL	OWEN, CHRISTINE L	$814.68	$814.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-197.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.45	$197.45
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.45	$394.90
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-198.64	$592.35
07/09/2018	BILL	OWEN, CHRISTINE L	$790.99	$790.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.87	$182.87
10/02/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042619	$-182.87	$365.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.62	$548.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$185.62	$734.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-185.62	$548.61
07/07/2017	BILL	ELLIOTT, SHANNON	$734.23	$734.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-177.54	$177.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.54	$355.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.55	$532.62
07/08/2016	BILL	ELLIOTT, SHANNON	$710.17	$710.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.37	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.37	$172.37
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.37	$344.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.38	$517.11
07/08/2015	BILL	ELLIOTT, SHANNON	$689.49	$689.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.39	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-174.39	$174.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.39	$348.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.65	$523.17
07/10/2014	BILL	ELLIOTT, SHANNON	$698.82	$698.82
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.67	$179.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.67	$359.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.69	$539.01
07/16/2013	BILL	ELLIOTT, SHANNON	$718.70	$718.70
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.91	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.91	$176.91
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.91	$353.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.93	$530.73
07/10/2012	BILL	ELLIOTT, SHANNON	$707.66	$707.66
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.06	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.06	$177.06
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.06	$354.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.09	$531.18
07/14/2011	BILL	ELLIOTT, SHANNON	$708.27	$708.27
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.24	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.24	$180.24
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.24	$360.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.27	$540.72
07/14/2010	BILL	ELLIOTT, SHANNON	$720.99	$720.99
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.04	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.04	$180.04
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.04	$360.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.33	$540.12
07/21/2009	BILL	ELLIOTT, SHANNON	$721.45	$721.45
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.72	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$173.72	$173.72
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.72	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.72	$173.72
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.72	$347.44
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.01	$521.16
07/14/2008	BILL	ELLIOTT, SHANNON	$696.17	$696.17
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.49	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.49	$169.49
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.49	$338.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.51	$508.47
07/13/2007	BILL	ELLIOTT, SHANNON	$677.98	$677.98
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.57	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.55	$166.57
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.59	$333.12
08/08/2006	PAYMENT	STEWART TITLE CHECK NUM: 22-28324	$-166.59	$499.71
07/19/2006	BILL	ELLIOTT, SHANNON	$666.30	$666.30
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-155.97	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-155.97	$155.97
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-155.97	$311.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-155.97	$467.91
07/21/2005	BILL	CRNICH, FRED U & TERIB	$623.88	$623.88
12/21/2004	PAYMENT	@	$-155.69	$0.00
12/15/2004	PAYMENT	@	$-155.69	$155.69
10/05/2004	PAYMENT	@	$-155.69	$311.38
07/27/2004	PAYMENT	@	$-155.72	$467.07
07/01/2004	BILL	KERR, JIM W @	$622.79	$622.79
02/04/2004	PAYMENT	@	$-166.03	$0.00
12/18/2003	PAYMENT	@	$-166.03	$166.03
09/22/2003	PAYMENT	@	$-166.03	$332.06
08/11/2003	PAYMENT	@	$-166.05	$498.09
07/01/2003	BILL	KERR, JIM W @	$664.14	$664.14