Tax Account 045-020-005

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Owners

CARLSON, TED L & FLORENCE A
502 BRENT DR
SPRING CREEK, NV 89815-6419

Account Summary

Account ID	045-020-005
Account Type	Real Estate
Location	502 BRENT DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,131.73
Total	$1,131.73
Paid	$1,131.73
Balance	$0.00
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	$261.28	$0.00	$261.28	$261.28	$0.00
2	10/07/2024	10/17/2024	Paid	$290.14	$0.00	$290.14	$290.14	$0.00
3	01/06/2025	01/16/2025	Paid	$290.14	$0.00	$290.14	$290.14	$0.00
4	03/03/2025	03/13/2025	Paid	$290.17	$0.00	$290.17	$290.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,013.80	$0.00	$1,013.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$984.34	$0.00	$984.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,011.46	$0.00	$1,011.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,023.32	$0.00	$1,023.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$998.52	$0.00	$998.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$930.48	$0.00	$930.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$864.22	$0.00	$864.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$842.63	$0.00	$842.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$818.09	$0.00	$818.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$828.81	$0.00	$828.81	$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	2.39	.00	.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
09/18/2024	PAYMENT	CARLSON TED EBOX WF - 024091823013263	$-87.60	$0.00
08/30/2024	PAYMENT	CARLSON TED SYS WF - 024072423012845 ORIG: EBOX	$-1,044.13	$87.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.60	$1,131.73
08/30/2024	ADJUSTMENT	CARLSON TED EBOX WF - 024072423012845 VOIDED PAYMENT: 914627. REASON: AMENDMENT TO RE 2025	$1,044.13	$1,044.13
07/24/2024	PAYMENT	CARLSON TED EBOX WF - 024072423012845	$-1,044.13	$0.00
07/10/2024	BILL	CARLSON, TED L & FLORENCE A	$1,044.13	$1,044.13
07/26/2023	PAYMENT	CARLSON, TED CHECK BANK: WF INTERNET NUM: 023072623014449	$-1,013.80	$0.00
07/12/2023	BILL	CARLSON, TED L & FLORENCE A	$1,013.80	$1,013.80
07/26/2022	PAYMENT	CARLSON, TED CHECK BANK: WF INTERNET NUM: 022072623033548	$-984.34	$0.00
07/12/2022	BILL	CARLSON, TED L & FLORENCE A	$984.34	$984.34
08/09/2021	PAYMENT	CARLSON, TED CHECK BANK: WF INTERNET NUM: 021080923022237	$-1,011.46	$0.00
07/14/2021	BILL	CARLSON, TED L & FLORENCE A	$1,011.46	$1,011.46
05/14/2021	PAYMENT	ECT CASH	$-1.97	$0.00
08/21/2020	PAYMENT	CARLSON, TED L CHECK NUM: 1457	$-1,021.35	$1.97
07/15/2020	BILL	CARLSON, TED L & FLORENCE A	$1,023.32	$1,023.32
08/09/2019	PAYMENT	CARLSON, TED L CHECK NUM: 1401	$-998.52	$0.00
07/10/2019	BILL	CARLSON, TED L & FLORENCE A	$998.52	$998.52
08/03/2018	PAYMENT	CARLSON, TED L CHECK NUM: 1337	$-930.48	$0.00
07/09/2018	BILL	CARLSON, TED L & FLORENCE A	$930.48	$930.48
08/10/2017	PAYMENT	CARLSON, TED L CHECK NUM: 1281	$-864.22	$0.00
07/07/2017	BILL	CARLSON, TED L & FLORENCE A	$864.22	$864.22
07/29/2016	PAYMENT	CARLSON, TED L CHECK NUM: 1211	$-842.63	$0.00
07/08/2016	BILL	CARLSON, TED L & FLORENCE A	$842.63	$842.63
08/06/2015	PAYMENT	CARLSON, TED L CHECK NUM: 1160	$-818.09	$0.00
07/08/2015	BILL	CARLSON, TED L & FLORENCE A	$818.09	$818.09
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.88	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-206.88	$206.88
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.88	$413.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.17	$620.64
07/10/2014	BILL	CARLSON, TED L & FLORENCE A	$828.81	$828.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.27	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.27	$204.27
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.27	$408.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.28	$612.81
07/16/2013	BILL	CARLSON, TED L & FLORENCE A	$817.09	$817.09
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.55	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.55	$200.55
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.55	$401.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.58	$601.65
07/10/2012	BILL	CARLSON, TED L & FLORENCE A	$802.23	$802.23
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.65	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.65	$199.65
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.65	$399.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.67	$598.95
07/14/2011	BILL	CARLSON, TED L & FLORENCE A	$798.62	$798.62
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-202.37	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-202.37	$202.37
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-202.37	$404.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-202.39	$607.11
07/14/2010	BILL	CARLSON, TED L & FLORENCE A	$809.50	$809.50
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.29	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.29	$210.29
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.29	$420.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.55	$630.87
07/21/2009	BILL	CARLSON, TED L & FLORENCE A	$842.42	$842.42
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.17	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$217.17	$217.17
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.17	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.17	$217.17
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.17	$434.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.43	$651.51
07/14/2008	BILL	CARLSON, TED L & FLORENCE A	$869.94	$869.94
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.84	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.84	$210.84
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.84	$421.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.86	$632.52
07/13/2007	BILL	CARLSON, TED L & FLORENCE A	$843.38	$843.38
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.70	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.70	$204.70
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.70	$409.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.71	$614.10
07/19/2006	BILL	CARLSON, TED L & FLORENCE A	$818.81	$818.81
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-198.74	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-198.74	$198.74
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-198.74	$397.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-198.74	$596.22
07/21/2005	BILL	CARLSON, TED L & FLORENCE A	$794.96	$794.96
03/03/2005	PAYMENT	@	$-198.34	$0.00
01/03/2005	PAYMENT	@	$-198.34	$198.34
10/01/2004	PAYMENT	@	$-198.34	$396.68
08/16/2004	PAYMENT	@	$-198.35	$595.02
07/01/2004	BILL	CARLSON, TED L & FLORE @	$793.37	$793.37
02/26/2004	PAYMENT	@	$-240.23	$0.00
01/09/2004	PAYMENT	@	$-240.23	$240.23
10/05/2003	PAYMENT	@	$-240.23	$480.46
08/19/2003	PAYMENT	@	$-240.23	$720.69
07/01/2003	BILL	CARLSON, TED L & FLORE @	$960.92	$960.92