Tax Account 045-026-009

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Owners

BROWN, BENJAMIN F
285 KNOX DR
SPRING CREEK, NV 89815-6515

633348

Account Summary

Account ID	045-026-009
Account Type	Real Estate
Location	285 KNOX DR
Balance	$1,098.15
Currently Due	$0.00

Account ID

045-026-009

Account Type

Real Estate

Location

285 KNOX DR

Balance

$1,098.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,446.28
Total	$1,446.28
Paid	$348.13
Balance	$1,098.15
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

$1,446.28

Total

$1,446.28

Paid

$348.13

Balance

$1,098.15

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	$348.13	$0.00	$348.13	$348.13	$0.00
2	10/07/2024	10/17/2024	Due	$366.04	$0.00	$366.04	$0.00	$366.04
3	01/06/2025	01/16/2025	Due	$366.04	$0.00	$366.04	$0.00	$732.08
4	03/03/2025	03/13/2025	Due	$366.07	$0.00	$366.07	$0.00	$1,098.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,204.25	$0.00	$1,204.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,115.22	$0.00	$1,115.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,144.55	$0.00	$1,144.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,159.98	$3.64	$1,163.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,146.96	$0.00	$1,146.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,100.85	$0.00	$1,100.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,029.80	$0.00	$1,029.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,003.65	$0.00	$1,003.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$983.74	$0.00	$983.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$992.61	$0.00	$992.61	$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	$-348.13	$1,098.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.96	$1,446.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935264. REASON: AMENDMENT TO RE 2025	$348.13	$1,391.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.13	$1,043.19
07/10/2024	BILL	BROWN, BENJAMIN F	$1,391.32	$1,391.32
02/23/2024	PAYMENT	BF BROWN ACH 9070 - 039600425	$-300.46	$0.00
12/28/2023	PAYMENT	BF BROWN ACH 9070 - 039527778	$-300.46	$300.46
09/29/2023	PAYMENT	BF BROWN ACH 9070 - 039421349	$-300.46	$600.92
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.87	$901.38
07/12/2023	BILL	BROWN, BENJAMIN F	$1,204.25	$1,204.25
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.20	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.20	$278.20
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.20	$556.40
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.62	$834.60
07/12/2022	BILL	BROWN, BENJAMIN F	$1,115.22	$1,115.22
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.64	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.64	$285.64
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.64	$571.28
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.63	$856.92
07/14/2021	BILL	BROWN, BENJAMIN F	$1,144.55	$1,144.55
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-290.91	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-290.91	$290.91
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-290.91	$581.82
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-290.89	$872.73
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.64	$1,163.62
07/15/2020	BILL	BROWN, BENJAMIN F	$1,159.98	$1,159.98
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-286.45	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.45	$286.45
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.45	$572.90
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.61	$859.35
07/10/2019	BILL	BROWN, BENJAMIN F	$1,146.96	$1,146.96
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.92	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.92	$274.92
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-274.92	$549.84
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.09	$824.76
07/09/2018	BILL	BROWN, BENJAMIN F	$1,100.85	$1,100.85
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.76	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.76	$256.76
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.76	$513.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.52	$770.28
07/07/2017	BILL	BROWN, BENJAMIN F	$1,029.80	$1,029.80
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.91	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.91	$250.91
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.91	$501.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-250.92	$752.73
07/08/2016	BILL	BROWN, BENJAMIN F	$1,003.65	$1,003.65
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.93	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-245.93	$245.93
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.93	$491.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.95	$737.79
07/08/2015	BILL	BROWN, BENJAMIN F	$983.74	$983.74
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.83	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.83	$247.83
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.83	$495.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-249.12	$743.49
07/10/2014	BILL	BROWN, BENJAMIN F	$992.61	$992.61
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-242.51	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.51	$242.51
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.51	$485.02
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.53	$727.53
07/16/2013	BILL	BROWN, BENJAMIN F	$970.06	$970.06
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-236.90	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.90	$236.90
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.90	$473.80
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.92	$710.70
07/10/2012	BILL	BROWN, BENJAMIN F	$947.62	$947.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.47	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.47	$234.47
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-234.47	$468.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.47	$703.41
07/14/2011	BILL	BROWN, BENJAMIN F	$937.88	$937.88
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.08	$0.00
11/23/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382309	$-238.08	$238.08
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.08	$476.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.08	$714.24
07/14/2010	BILL	BROWN, BENJAMIN L & LEORA M ET	$952.32	$952.32
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.22	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.22	$243.22
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.22	$486.44
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.48	$729.66
07/21/2009	BILL	BROWN, BENJAMIN L & LEORA M ET	$974.14	$974.14
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-266.56	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-266.56	$266.56
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-266.56	$533.12
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.84	$799.68
07/14/2008	BILL	BROWN, BENJAMIN L & LEORA M ET	$1,067.52	$1,067.52
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.28	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.28	$259.28
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.28	$518.56
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.28	$777.84
07/13/2007	BILL	BROWN, BENJAMIN L & LEORA M ET	$1,037.12	$1,037.12
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.09	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-252.09	$252.09
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.09	$504.18
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.11	$756.27
07/19/2006	BILL	BROWN, BEN L & LEORA M	$1,008.38	$1,008.38
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-236.04	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-236.04	$236.04
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-236.04	$472.08
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-236.06	$708.12
07/21/2005	BILL	BROWN, BEN L & LEORA M	$944.18	$944.18
03/04/2005	PAYMENT	@	$-235.51	$0.00
12/29/2004	PAYMENT	@	$-235.51	$235.51
10/14/2004	PAYMENT	@	$-235.51	$471.02
08/24/2004	PAYMENT	@	$-235.51	$706.53
07/01/2004	BILL	BROWN, BEN L & LEORA M @	$942.04	$942.04
03/10/2004	PAYMENT	@	$-253.24	$0.00
01/09/2004	PAYMENT	@	$-253.24	$253.24
09/15/2003	PAYMENT	@	$-253.24	$506.48
08/06/2003	PAYMENT	@	$-253.24	$759.72
07/01/2003	BILL	BROWN, BEN L & LEORA M @	$1,012.96	$1,012.96