Tax Account 045-028-016

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Owners

BROWN, KENNETH JAMES ET AL
901 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6538

BROWN, MARY ANNE ET AL

740458,765830

Account Summary

Account ID	045-028-016
Account Type	Real Estate
Location	901 SPRING VALLEY PKWY
Balance	$920.74
Currently Due	$0.00

Account ID

045-028-016

Account Type

Real Estate

Location

901 SPRING VALLEY PKWY

Balance

$920.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,196.41
Total	$1,196.41
Paid	$275.67
Balance	$920.74
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

$1,196.41

Total

$1,196.41

Paid

$275.67

Balance

$920.74

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	$275.67	$0.00	$275.67	$275.67	$0.00
2	10/07/2024	10/17/2024	Due	$306.91	$0.00	$306.91	$0.00	$306.91
3	01/06/2025	01/16/2025	Due	$306.91	$0.00	$306.91	$0.00	$613.82
4	03/03/2025	03/13/2025	Due	$306.92	$0.00	$306.92	$0.00	$920.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,069.77	$0.00	$1,069.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,038.68	$0.00	$1,038.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,069.07	$0.00	$1,069.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,084.17	$1.53	$1,085.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,060.42	$0.00	$1,060.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$995.98	$0.00	$995.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$928.92	$0.00	$928.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$899.19	$0.00	$899.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$873.00	$0.00	$873.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$887.18	$0.00	$887.18	$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	$-275.67	$920.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.63	$1,196.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932168. REASON: AMENDMENT TO RE 2025	$275.67	$1,101.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-275.67	$826.11
07/10/2024	BILL	BROWN, KENNETH JAMES ET AL	$1,101.78	$1,101.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-266.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-266.84	$266.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-266.84	$533.68
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.25	$800.52
07/12/2023	BILL	BROWN, KENNETH JAMES ET AL	$1,069.77	$1,069.77
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.07	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.07	$259.07
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.07	$518.14
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.47	$777.21
07/12/2022	BILL	BROWN, KENNETH JAMES ET AL	$1,038.68	$1,038.68
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.77	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.77	$266.77
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.77	$533.54
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-268.76	$800.31
07/14/2021	BILL	BROWN, KENNETH JAMES ET AL	$1,069.07	$1,069.07
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-271.43	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-271.43	$271.43
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-271.43	$542.86
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-271.41	$814.29
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.53	$1,085.70
07/15/2020	BILL	BROWN, KENNETH JAMES ET AL	$1,084.17	$1,084.17
07/16/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300399	$-1,060.42	$0.00
07/10/2019	BILL	BROWN, KENNETH JAMES ET AL	$1,060.42	$1,060.42
07/13/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1119292	$-995.98	$0.00
07/09/2018	BILL	BROWN, KENNETH JAMES ET AL	$995.98	$995.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.54	$231.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.54	$463.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.30	$694.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$234.30	$928.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-234.30	$694.62
07/07/2017	BILL	DAVIS, JAMES ALVIN JR	$928.92	$928.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.79	$224.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.79	$449.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.82	$674.37
07/08/2016	BILL	DAVIS, JAMES ALVIN JR	$899.19	$899.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.25	$218.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.25	$436.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.25	$654.75
07/08/2015	BILL	DAVIS, JAMES ALVIN JR	$873.00	$873.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.48	$221.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.48	$442.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.74	$664.44
07/10/2014	BILL	DAVIS, JAMES ALVIN JR	$887.18	$887.18
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.74	$217.74
10/07/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014378	$-217.74	$435.48
08/09/2013	PAYMENT	FERNANDEZ, GEORGE T &LEATHA CHECK NUM: 7943	$-217.76	$653.22
07/16/2013	BILL	FERNANDEZ, GEORGE T &LEATHA	$870.98	$870.98
07/27/2012	PAYMENT	FERNANDEZ, GEORGE T & LEATHA CHECK NUM: 7736	$-848.74	$0.00
07/10/2012	BILL	FERNANDEZ, GEORGE T &LEATHA	$848.74	$848.74
07/27/2011	PAYMENT	FERNANDEZ, GEORGE T &LEATHA CHECK NUM: 7545	$-849.45	$0.00
07/14/2011	BILL	FERNANDEZ, GEORGE T &LEATHA	$849.45	$849.45
07/29/2010	PAYMENT	FERNANDEZ, GEORGE T &LEATHA CHECK NUM: 7362	$-858.07	$0.00
07/14/2010	BILL	FERNANDEZ, GEORGE T &LEATHA	$858.07	$858.07
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.32	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.32	$220.32
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.32	$440.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.58	$660.96
07/21/2009	BILL	FERNANDEZ, GEORGE T &LEATHA	$882.54	$882.54
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.41	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$232.41	$232.41
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.41	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.41	$232.41
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.41	$464.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.70	$697.23
07/14/2008	BILL	FERNANDEZ, GEORGE T &LEATHA	$930.93	$930.93
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.64	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.64	$225.64
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.64	$451.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.67	$676.92
07/13/2007	BILL	FERNANDEZ, GEORGE T &LEATHA	$902.59	$902.59
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.07	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.07	$219.07
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.07	$438.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.10	$657.21
07/19/2006	BILL	FERNANDEZ, GEORGE T &LEATHA	$876.31	$876.31
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-212.69	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-212.69	$212.69
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-212.69	$425.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-212.72	$638.07
07/21/2005	BILL	FERNANDEZ, GEORGE T &LEATHA	$850.79	$850.79
03/03/2005	PAYMENT	@	$-212.25	$0.00
01/03/2005	PAYMENT	@	$-212.25	$212.25
10/01/2004	PAYMENT	@	$-212.25	$424.50
08/16/2004	PAYMENT	@	$-212.27	$636.75
07/01/2004	BILL	FERNANDEZ, GEORGE T & @	$849.02	$849.02
02/26/2004	PAYMENT	@	$-215.24	$0.00
01/09/2004	PAYMENT	@	$-215.24	$215.24
10/05/2003	PAYMENT	@	$-215.24	$430.48
08/19/2003	PAYMENT	@	$-215.25	$645.72
07/01/2003	BILL	FERNANDEZ, GEORGE T & @	$860.97	$860.97