Tax Account 045-020-038

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Owners

BRASWELL, BRENT
557 TIFFANY DR
SPRING CREEK, NV 89815-6445

Account Summary

Account ID	045-020-038
Account Type	Real Estate
Location	557 TIFFANY DR
Balance	$1,313.76
Currently Due	$0.00

Account ID

045-020-038

Account Type

Real Estate

Location

557 TIFFANY DR

Balance

$1,313.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,709.21
Total	$1,709.21
Paid	$395.45
Balance	$1,313.76
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

$1,709.21

Total

$1,709.21

Paid

$395.45

Balance

$1,313.76

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	$395.45	$0.00	$395.45	$395.45	$0.00
2	10/07/2024	10/17/2024	Due	$437.91	$0.00	$437.91	$0.00	$437.91
3	01/06/2025	01/16/2025	Due	$437.91	$0.00	$437.91	$0.00	$875.82
4	03/03/2025	03/13/2025	Due	$437.94	$0.00	$437.94	$0.00	$1,313.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,439.33	$0.00	$1,439.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,397.48	$0.00	$1,397.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,430.03	$0.00	$1,430.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,444.66	$0.00	$1,444.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,427.83	$0.00	$1,427.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,344.15	$0.00	$1,344.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,251.79	$0.00	$1,251.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,212.67	$0.00	$1,212.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,177.35	$0.00	$1,177.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,196.46	$0.00	$1,196.46	$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	$-395.45	$1,313.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.58	$1,709.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935031. REASON: AMENDMENT TO RE 2025	$395.45	$1,580.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-395.45	$1,185.18
07/10/2024	BILL	BRASWELL, BRENT	$1,580.63	$1,580.63
02/23/2024	PAYMENT	B BRASWELL ACH 9070 - 035605986	$-359.23	$0.00
12/28/2023	PAYMENT	B BRASWELL ACH 9070 - 035376697	$-359.23	$359.23
09/29/2023	PAYMENT	B BRASWELL ACH 9070 - 035079127	$-359.23	$718.46
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.64	$1,077.69
07/12/2023	BILL	BRASWELL, BRENT	$1,439.33	$1,439.33
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.77	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.77	$348.77
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.77	$697.54
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.17	$1,046.31
07/12/2022	BILL	BRASWELL, BRENT	$1,397.48	$1,397.48
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.01	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.76	$357.01
08/30/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY L CHECK NUM: 22164	$-364.26	$706.77
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.00	$1,071.03
07/14/2021	BILL	BRASWELL, BRENT	$1,430.03	$1,430.03
05/14/2021	PAYMENT	ECT CASH	$-4.12	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-360.14	$4.12
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-360.14	$364.26
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-360.14	$724.40
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-360.12	$1,084.54
07/15/2020	BILL	BRASWELL, BRENT	$1,444.66	$1,444.66
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-356.66	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.66	$356.66
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.66	$713.32
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.85	$1,069.98
07/10/2019	BILL	BRASWELL, BRENT	$1,427.83	$1,427.83
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.74	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.74	$335.74
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-335.74	$671.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.93	$1,007.22
07/09/2018	BILL	BRASWELL, BRENT	$1,344.15	$1,344.15
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.26	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.26	$312.26
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.26	$624.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.01	$936.78
07/07/2017	BILL	BRASWELL, BRENT	$1,251.79	$1,251.79
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.16	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.16	$303.16
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.16	$606.32
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-303.19	$909.48
07/08/2016	BILL	BRASWELL, BRENT	$1,212.67	$1,212.67
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.33	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-294.33	$294.33
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.33	$588.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.36	$882.99
07/08/2015	BILL	BRASWELL, BRENT	$1,177.35	$1,177.35
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.80	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.80	$298.80
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.80	$597.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-300.06	$896.40
07/10/2014	BILL	BRASWELL, BRENT	$1,196.46	$1,196.46
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-290.09	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.09	$290.09
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.09	$580.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.12	$870.27
07/16/2013	BILL	BRASWELL, BRENT	$1,160.39	$1,160.39
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-268.72	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.72	$268.72
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.72	$537.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.72	$806.16
07/10/2012	BILL	BRASWELL, BRENT	$1,074.88	$1,074.88
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.59	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.59	$228.59
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-228.59	$457.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.61	$685.77
07/14/2011	BILL	BRASWELL, BRENT	$914.38	$914.38
02/17/2011	PAYMENT	STEWART TITLE CHECK NUM: 12377	$-232.43	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-232.43	$232.43
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-232.43	$464.86
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-232.43	$697.29
07/14/2010	BILL	BRASWELL, BRENT	$929.72	$929.72
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.48	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.48	$238.48
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.48	$476.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.74	$715.44
07/21/2009	BILL	BRASWELL, BRENT	$955.18	$955.18
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.84	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.84	$245.84
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.84	$491.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-247.10	$737.52
07/14/2008	BILL	BRASWELL, BRENT	$984.62	$984.62
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.68	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.68	$238.68
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.68	$477.36
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.69	$716.04
07/13/2007	BILL	BRASWELL, BRENT	$954.73	$954.73
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.73	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.73	$231.73
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.73	$463.46
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.74	$695.19
07/19/2006	BILL	BRASWELL, BRENT	$926.93	$926.93
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-224.98	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-224.98	$224.98
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-224.98	$449.96
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-224.99	$674.94
07/21/2005	BILL	BRASWELL, BRENT	$899.93	$899.93
03/04/2005	PAYMENT	@	$-224.49	$0.00
12/29/2004	PAYMENT	@	$-224.49	$224.49
10/14/2004	PAYMENT	@	$-224.49	$448.98
08/24/2004	PAYMENT	@	$-224.51	$673.47
07/01/2004	BILL	BRASWELL, BRENT @	$897.98	$897.98
03/10/2004	PAYMENT	@	$-232.69	$0.00
12/02/2003	PAYMENT	@	$-232.69	$232.69
09/15/2003	PAYMENT	@	$-232.69	$465.38
08/06/2003	PAYMENT	@	$-232.71	$698.07
07/01/2003	BILL	BRASWELL, BRENT D @	$930.78	$930.78