Tax Account 045-020-019

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Owners

DEWEY, ISABELLA CHRISTINE ETAL
566 BRENT DR
SPRING CREEK, NV 89815-6408

DEWEY-BRILHANTE, TRASE LANDON

ET AL

769378

Account Summary

Account ID	045-020-019
Account Type	Real Estate
Location	566 BRENT DR
Balance	$1,146.66
Currently Due	$0.00

Account ID

045-020-019

Account Type

Real Estate

Location

566 BRENT DR

Balance

$1,146.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,508.82
Total	$1,508.82
Paid	$362.16
Balance	$1,146.66
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

$1,508.82

Total

$1,508.82

Paid

$362.16

Balance

$1,146.66

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	$362.16	$0.00	$362.16	$362.16	$0.00
2	10/07/2024	10/17/2024	Due	$382.21	$0.00	$382.21	$0.00	$382.21
3	01/06/2025	01/16/2025	Due	$382.21	$0.00	$382.21	$0.00	$764.42
4	03/03/2025	03/13/2025	Due	$382.24	$0.00	$382.24	$0.00	$1,146.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,340.56	$0.00	$1,340.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,241.44	$0.00	$1,241.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,266.30	$0.00	$1,266.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,280.49	$0.14	$1,280.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,257.99	$13.12	$1,271.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,204.23	$0.00	$1,204.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,124.78	$0.00	$1,124.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$913.72	$0.00	$913.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$887.76	$50.65	$938.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$907.70	$0.00	$907.70	$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	$-362.16	$1,146.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.20	$1,508.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937103. REASON: AMENDMENT TO RE 2025	$362.16	$1,447.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-362.16	$1,085.46
07/10/2024	BILL	DEWEY, ISABELLA CHRISTINE ETAL	$1,447.62	$1,447.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-334.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-334.54	$334.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-334.54	$669.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.94	$1,003.62
07/12/2023	BILL	DEWEY, ISABELLA CHRISTINE ETAL	$1,340.56	$1,340.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.76	$309.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.76	$619.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-312.16	$929.28
07/12/2022	BILL	DEWEY, ISABELLA CHRISTINE ETAL	$1,241.44	$1,241.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.08	$316.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.08	$632.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.06	$948.24
07/14/2021	BILL	DEWEY, ISABELLA CHRISTINE ETAL	$1,266.30	$1,266.30
11/03/2020	PAYMENT	ECT CASH	$-0.01	$0.00
10/05/2020	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 74883492	$-320.15	$0.01
08/27/2020	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 74673867	$-320.17	$320.16
08/06/2020	PAYMENT	CORELOGIC CHECK NUM: 41139317	$-320.15	$640.33
07/24/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389635117	$-320.15	$960.48
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$1,280.63
07/15/2020	BILL	DEWEY, ISABELLA CHRISTINE ETAL	$1,280.49	$1,280.49
03/09/2020	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 74040511	$-314.20	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$314.20
01/07/2020	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73738770	$-327.32	$314.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.50	$641.52
09/25/2019	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73332806	$-314.20	$641.02
09/05/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73250592	$-315.39	$955.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.62	$1,270.61
07/10/2019	BILL	INSKEEP, DAKOTA	$1,257.99	$1,257.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-300.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.76	$300.76
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-300.76	$601.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.95	$902.28
07/09/2018	BILL	INSKEEP, DAKOTA & JESSICA D	$1,204.23	$1,204.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.50	$280.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.50	$561.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.28	$841.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$283.28	$1,124.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-283.28	$841.50
07/07/2017	BILL	INSKEEP, DAKOTA & JESSICA D	$1,124.78	$1,124.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.43	$228.43
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.43	$456.86
07/26/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11033302	$-228.43	$685.29
07/08/2016	BILL	INSKEEP, DAKOTA & JESSICA D	$913.72	$913.72
06/16/2016	PAYMENT	STEWART TITLE CHECK NUM: 11032317	$-485.65	$0.00
06/01/2016	INTEREST	Monthly Interest	$3.70	$485.65
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$481.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.19	$474.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.88	$452.76
09/16/2015	PAYMENT	ETHERIDGE, AMANDA & SKINNER, B CHECK NUM: 4071	$-452.76	$443.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.88	$896.64
07/08/2015	BILL	ETHERIDGE, AMANDA	$887.76	$887.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.61	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.61	$226.61
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.61	$453.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.87	$679.83
07/10/2014	BILL	WERNER, KRISTA	$907.70	$907.70
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.30	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.30	$230.30
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.30	$460.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.32	$690.90
07/16/2013	BILL	WERNER, KRISTA	$921.22	$921.22
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-223.63	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-223.63	$223.63
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-223.63	$447.26
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-223.66	$670.89
07/10/2012	BILL	WERNER, KRISTA	$894.55	$894.55
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-223.11	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-223.11	$223.11
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-223.11	$446.22
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-223.12	$669.33
07/14/2011	BILL	WERNER, KRISTA	$892.45	$892.45
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-224.79	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-224.79	$224.79
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-224.79	$449.58
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-224.80	$674.37
07/14/2010	BILL	WERNER, KRISTA	$899.17	$899.17
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-230.89	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-230.89	$230.89
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-230.89	$461.78
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-232.18	$692.67
07/21/2009	BILL	WERNER, KRISTA	$924.85	$924.85
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-229.12	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-229.12	$229.12
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-229.12	$458.24
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-230.38	$687.36
07/14/2008	BILL	WERNER, KRISTA	$917.74	$917.74
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-222.44	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-222.42	$222.44
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-222.46	$444.86
08/01/2007	PAYMENT	NREIS CHECK NUM: 69031	$-222.46	$667.32
07/13/2007	BILL	WERNER, KRISTA	$889.78	$889.78
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-215.96	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-215.96	$215.96
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-215.96	$431.92
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-215.98	$647.88
07/19/2006	BILL	WERNER, KRISTA	$863.86	$863.86
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-209.67	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-209.67	$209.67
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-209.67	$419.34
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-209.69	$629.01
07/21/2005	BILL	WERNER, KRISTA	$838.70	$838.70
02/16/2005	PAYMENT	@	$-209.22	$0.00
12/15/2004	PAYMENT	@	$-209.22	$209.22
10/05/2004	PAYMENT	@	$-209.22	$418.44
07/27/2004	PAYMENT	@	$-209.25	$627.66
07/01/2004	BILL	WERNER, KRISTA @	$836.91	$836.91
02/04/2004	PAYMENT	@	$-53.84	$0.00
12/18/2003	PAYMENT	@	$-53.84	$53.84
09/23/2003	PAYMENT	@	$-109.84	$107.68
07/01/2003	PENALTY	Penalty 03-04	$2.15	$217.52
07/01/2003	BILL	ARCHULETA, JOSE LEON @	$215.37	$215.37