Tax Account 045-029-022

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Owners

BROWN, RUSSELL GORDON
386 RAMAH PLZ
SPRING CREEK, NV 89815-6404

Account Summary

Account ID	045-029-022
Account Type	Real Estate
Location	386 RAMAH PLZ
Balance	$96.78
Currently Due	$0.00

Account ID

045-029-022

Account Type

Real Estate

Location

386 RAMAH PLZ

Balance

$96.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,667.76
Total	$1,667.76
Paid	$1,570.98
Balance	$96.78
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

$1,667.76

Total

$1,667.76

Paid

$1,570.98

Balance

$96.78

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	$393.06	$0.00	$393.06	$393.06	$0.00
2	10/07/2024	10/17/2024	Paid	$424.90	$0.00	$424.90	$424.90	$0.00
3	01/06/2025	01/16/2025	Paid	$424.90	$0.00	$424.90	$424.90	$0.00
4	03/03/2025	03/13/2025	Due	$424.90	$0.00	$424.90	$328.12	$96.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,086.59	$10.84	$1,097.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,055.01	$0.00	$1,055.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,110.49	$0.00	$1,110.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,106.89	$0.00	$1,106.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,079.19	$0.00	$1,079.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,051.72	$0.00	$1,051.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$952.70	$0.00	$952.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$961.63	$0.00	$961.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$951.28	$0.00	$951.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$950.13	$0.00	$950.13	$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	2.26	.13	.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	BROWN, RUSSELL G OR LISA M SYS 347 ORIG: CHECK	$-1,570.98	$96.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.78	$1,667.76
08/30/2024	ADJUSTMENT	BROWN, RUSSELL G OR LISA M CHECK 347 VOIDED PAYMENT: 924561. REASON: AMENDMENT TO RE 2025	$1,570.98	$1,570.98
08/08/2024	PAYMENT	BROWN, RUSSELL G OR LISA M CHECK 347	$-1,570.98	$0.00
07/10/2024	BILL	BROWN, RUSSELL GORDON	$1,570.98	$1,570.98
03/08/2024	PAYMENT	BROWN, RUSSELL G & LISA M CHECK 0340	$-281.89	$0.00
01/24/2024	PAYMENT	BROWN, RUSSELL G & LISA M CHECK 336	$-271.05	$281.89
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.84	$552.94
08/03/2023	PAYMENT	BROWN, RUSSELL G & LISA M CHECK NUM: 322	$-544.49	$542.10
07/12/2023	BILL	BROWN, RUSSELL GORDON	$1,086.59	$1,086.59
07/26/2022	PAYMENT	BROWN, RUSSELL G & LISA M CHECK NUM: 297	$-1,055.01	$0.00
07/12/2022	BILL	BROWN, RUSSELL GORDON	$1,055.01	$1,055.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.13	$277.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.13	$554.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.10	$831.39
07/14/2021	BILL	BROWN, RUSSELL GORDON	$1,110.49	$1,110.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.05	$272.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.05	$550.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.04	$828.85
07/15/2020	BILL	BROWN, RUSSELL GORDON	$1,106.89	$1,106.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.50	$269.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.50	$539.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-270.69	$808.50
07/10/2019	BILL	BROWN, RUSSELL GORDON	$1,079.19	$1,079.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-262.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.64	$262.64
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.64	$525.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.80	$787.92
07/09/2018	BILL	BROWN, RUSSELL GORDON	$1,051.72	$1,051.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.48	$237.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.48	$474.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.26	$712.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$240.26	$952.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-240.26	$712.44
07/07/2017	BILL	BROWN, RUSSELL GORDON	$952.70	$952.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.40	$240.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.40	$480.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.43	$721.20
07/08/2016	BILL	BROWN, RUSSELL GORDON	$961.63	$961.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.82	$237.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.82	$475.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.82	$713.46
07/08/2015	BILL	BROWN, RUSSELL GORDON	$951.28	$951.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.21	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.21	$237.21
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.21	$474.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.50	$711.63
07/10/2014	BILL	BROWN, RUSSELL GORDON	$950.13	$950.13
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-245.39	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-245.39	$245.39
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-245.39	$490.78
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-245.42	$736.17
07/16/2013	BILL	BROWN, RUSSELL GORDON	$981.59	$981.59
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-239.75	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-239.75	$239.75
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-239.75	$479.50
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-239.77	$719.25
07/10/2012	BILL	BROWN, RUSSELL GORDON	$959.02	$959.02
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-234.54	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-234.54	$234.54
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-234.54	$469.08
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-234.57	$703.62
07/14/2011	BILL	BROWN, RUSSELL GORDON	$938.19	$938.19
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-239.83	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-239.83	$239.83
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-239.83	$479.66
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-239.84	$719.49
07/14/2010	BILL	BROWN, RUSSELL GORDON	$959.33	$959.33
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-236.70	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-236.70	$236.70
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-236.70	$473.40
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-237.97	$710.10
07/21/2009	BILL	BROWN, RUSSELL GORDON	$948.07	$948.07
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-233.54	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-233.54	$233.54
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-233.54	$467.08
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-234.82	$700.62
07/14/2008	BILL	BROWN, RUSSELL GORDON	$935.44	$935.44
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-226.74	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-226.74	$226.74
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-226.74	$453.48
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-226.75	$680.22
07/13/2007	BILL	BROWN, RUSSELL GORDON	$906.97	$906.97
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.14	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.14	$220.14
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.14	$440.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.14	$660.42
07/19/2006	BILL	BROWN, RUSSELL GORDON& LORRAIN	$880.56	$880.56
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-213.72	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-213.72	$213.72
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-213.72	$427.44
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-213.75	$641.16
07/21/2005	BILL	BROWN, RUSSELL GORDON& LORRAIN	$854.91	$854.91
03/03/2005	PAYMENT	@	$-213.28	$0.00
01/03/2005	PAYMENT	@	$-213.28	$213.28
10/01/2004	PAYMENT	@	$-213.28	$426.56
08/16/2004	PAYMENT	@	$-213.31	$639.84
07/01/2004	BILL	BROWN, RUSSELL GORDON @	$853.15	$853.15
02/26/2004	PAYMENT	@	$-213.24	$0.00
01/09/2004	PAYMENT	@	$-213.24	$213.24
10/05/2003	PAYMENT	@	$-213.24	$426.48
08/19/2003	PAYMENT	@	$-213.26	$639.72
07/01/2003	BILL	BROWN, RUSSELL GORDON @	$852.98	$852.98