Tax Account 045-018-094

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Owners

CROWDER, DAWN ET AL
575 BRENT DR
SPRING CREEK, NV 89815-6424

EMGE, BRIAN ET AL

807514, 807515, 807516

Account Summary

Account ID	045-018-094
Account Type	Real Estate
Location	575 BRENT DR
Balance	$1,103.66
Currently Due	$0.00

Account ID

045-018-094

Account Type

Real Estate

Location

575 BRENT DR

Balance

$1,103.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,458.15
Total	$1,458.15
Paid	$354.49
Balance	$1,103.66
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

$1,458.15

Total

$1,458.15

Paid

$354.49

Balance

$1,103.66

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	$354.49	$0.00	$354.49	$354.49	$0.00
2	10/07/2024	10/17/2024	Due	$367.83	$0.00	$367.83	$0.00	$367.83
3	01/06/2025	01/16/2025	Due	$367.83	$0.00	$367.83	$0.00	$735.66
4	03/03/2025	03/13/2025	Due	$368.00	$0.00	$368.00	$0.00	$1,103.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,235.82	$0.00	$1,235.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$651.54	$0.00	$651.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$698.34	$0.00	$698.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$695.77	$0.00	$695.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$674.91	$0.00	$674.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$635.53	$0.00	$635.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$563.89	$0.00	$563.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$544.80	$0.00	$544.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$544.80	$19.07	$563.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$547.36	$0.00	$547.36	$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	$-354.49	$1,103.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.24	$1,458.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938203. REASON: AMENDMENT TO RE 2025	$354.49	$1,416.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-354.49	$1,062.42
07/10/2024	BILL	CROWDER, DAWN ET AL	$1,416.91	$1,416.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-308.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-308.35	$308.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-308.35	$616.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.77	$925.05
07/12/2023	BILL	CROWDER, DAWN ET AL	$1,235.82	$1,235.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.28	$162.28
08/10/2022	PAYMENT	STEWART TITLE CO CHECK NUM: 42521	$-326.98	$324.56
07/12/2022	BILL	CROWDER, DAWN ET AL	$651.54	$651.54
08/16/2021	PAYMENT	OLSON, BARBARA ANN CREDIT: D	$-698.34	$0.00
07/14/2021	BILL	OLSON, BARBARA ANN	$698.34	$698.34
08/05/2020	PAYMENT	OLSON, BARBARA CREDIT: D	$-695.77	$0.00
07/15/2020	BILL	OLSON, BARBARA ANN	$695.77	$695.77
08/09/2019	PAYMENT	OLSON, BARBARA A CREDIT: D	$-674.91	$0.00
07/10/2019	BILL	OLSON, EUGENE LESTER & BARBARA	$674.91	$674.91
08/14/2018	PAYMENT	OLSON, EUGENE L CREDIT: D	$-635.53	$0.00
07/09/2018	BILL	OLSON, EUGENE LESTER & BARBARA	$635.53	$635.53
07/27/2017	PAYMENT	OLSON, EUGENE L CHECK NUM: 471	$-563.89	$0.00
07/07/2017	BILL	OLSON, EUGENE LESTER & BARBARA	$563.89	$563.89
07/22/2016	PAYMENT	OLSON, EUGENE L CHECK NUM: 435	$-544.80	$0.00
07/08/2016	BILL	OLSON, EUGENE LESTER & BARBARA	$544.80	$544.80
10/29/2015	PAYMENT	OLSON, EUGENE L CHECK NUM: 411	$-19.07	$0.00
10/22/2015	PAYMENT	OLSON, EUGENE L CHECK NUM: 409	$-544.80	$19.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.62	$563.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.45	$550.25
07/08/2015	BILL	OLSON, EUGENE LESTER & BARBARA	$544.80	$544.80
08/07/2014	PAYMENT	OLSON, EUGENE CHECK NUM: 3168	$-547.36	$0.00
07/10/2014	BILL	OLSON, EUGENE LESTER & BARBARA	$547.36	$547.36
08/26/2013	PAYMENT	OLSON, EUGENE L CREDIT: D	$-531.78	$0.00
07/16/2013	BILL	OLSON, EUGENE LESTER & BARBARA	$531.78	$531.78
09/12/2012	PAYMENT	OLSON, EUGENE L CHECK NUM: 310	$-398.22	$0.00
07/17/2012	PAYMENT	OLSON, EUGENE L CHECK NUM: 304	$-132.74	$398.22
07/10/2012	BILL	OLSON, EUGENE LESTER & BARBARA	$530.96	$530.96
07/27/2011	PAYMENT	OLSON, EUGENE L CHECK NUM: 0224	$-533.83	$0.00
07/14/2011	BILL	OLSON, EUGENE LESTER & BARBARA	$533.83	$533.83
04/27/2011	PAYMENT	OLSON, BARBARA CHECK NUM: 7125	$-447.87	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.28	$447.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.49	$423.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.40	$410.10
08/23/2010	PAYMENT	OLSON, BARBARA CHECK NUM: 6926	$-134.91	$404.70
07/14/2010	BILL	OLSON, EUGENE LESTER & BARBARA	$539.61	$539.61
03/23/2010	PAYMENT	OLSON, EUGENE LESTER & BARBARA CHECK NUM: 166	$-604.02	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.76	$604.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.65	$567.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.16	$543.61
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.29	$530.45
07/21/2009	BILL	OLSON, EUGENE LESTER & BARBARA	$525.16	$525.16
03/26/2009	PAYMENT	OLSON, EUGENE LESTER & BARBARA CHECK NUM: 126	$-725.01	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.39	$725.01
03/02/2009	INTEREST	Monthly Interest	$1.02	$689.62
02/02/2009	INTEREST	Monthly Interest	$1.02	$688.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.77	$687.58
01/02/2009	INTEREST	Monthly Interest	$1.02	$664.81
12/02/2008	INTEREST	Monthly Interest	$1.02	$663.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.67	$662.77
10/01/2008	INTEREST	Monthly Interest	$1.02	$650.10
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.09	$649.08
09/02/2008	INTEREST	Monthly Interest	$1.02	$643.99
08/01/2008	INTEREST	Monthly Interest	$1.02	$642.97
07/14/2008	BILL	OLSON, EUGENE LESTER & BARBARA	$505.60	$641.95
07/01/2008	INTEREST	Monthly Interest	$1.02	$136.35
06/02/2008	INTEREST	Monthly Interest	$1.02	$135.33
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$134.31
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.90	$127.31
02/21/2008	PAYMENT	OLSON, EUGENE LESTER & BARBARA CHECK NUM: 6487	$-261.96	$122.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.24	$384.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.90	$372.13
09/04/2007	PAYMENT	OLSON, EUGENE LESTER & BARBARA CHECK NUM: 6380	$-122.42	$367.23
07/13/2007	BILL	OLSON, EUGENE LESTER & BARBARA	$489.65	$489.65
03/28/2007	PAYMENT	OLSON, EUGENE LESTER & BARBARA CHECK NUM: 6259	$-123.59	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.75	$123.59
01/30/2007	PAYMENT	OLSON, EUGENE LESTER & BARBARA CHECK NUM: 6224	$-4.72	$118.84
01/17/2007	PAYMENT	OLSON, EUGENE LESTER & BARBARA CHECK NUM: 6208	$-118.84	$123.56
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.75	$242.40
08/10/2006	PAYMENT	OLSON, BARBARA CHECK NUM: 6084	$-237.74	$237.65
07/19/2006	BILL	OLSON, EUGENE LESTER & BARBARA	$475.39	$475.39
07/28/2005	PAYMENT	OLSON, EUGENE LESTER & BARBARA CHECK NUM: 2790	$-461.54	$0.00
07/21/2005	BILL	OLSON, EUGENE LESTER & BARBARA	$461.54	$461.54
03/07/2005	PAYMENT	@	$-115.24	$0.00
01/25/2005	PAYMENT	@	$-115.24	$115.24
10/08/2004	PAYMENT	@	$-115.24	$230.48
08/06/2004	PAYMENT	@	$-119.86	$345.72
07/01/2004	PENALTY	Penalty 04-05	$4.61	$465.58
07/01/2004	BILL	OLSON, EUGENE LESTER & @	$460.97	$460.97
02/18/2004	PAYMENT	@	$-109.42	$0.00
01/21/2004	PAYMENT	@	$-109.42	$109.42
10/09/2003	PAYMENT	@	$-109.42	$218.84
08/21/2003	PAYMENT	@	$-113.82	$328.26
07/01/2003	PENALTY	Penalty 03-04	$4.38	$442.08
07/01/2003	BILL	OLSON, EUGENE LESTER & @	$437.70	$437.70