Tax Account 045-029-034

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Owners

JACKSON, CLIFTON G & DOREEN F
414 BRENT LN
SPRING CREEK, NV 89815-6403

Account Summary

Account ID	045-029-034
Account Type	Real Estate
Location	414 BRENT LN
Balance	$693.48
Currently Due	$0.00

Account ID

045-029-034

Account Type

Real Estate

Location

414 BRENT LN

Balance

$693.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,352.40
Total	$1,352.40
Paid	$658.92
Balance	$693.48
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

$1,352.40

Total

$1,352.40

Paid

$658.92

Balance

$693.48

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	$312.18	$0.00	$312.18	$312.18	$0.00
2	10/07/2024	10/17/2024	Paid	$346.74	$0.00	$346.74	$346.74	$0.00
3	01/06/2025	01/16/2025	Due	$346.74	$0.00	$346.74	$0.00	$346.74
4	03/03/2025	03/13/2025	Due	$346.74	$0.00	$346.74	$0.00	$693.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,184.23	$0.00	$1,184.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,149.81	$0.00	$1,149.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,176.32	$0.00	$1,176.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,191.19	$0.00	$1,191.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,163.44	$0.00	$1,163.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,100.49	$0.00	$1,100.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,028.85	$0.00	$1,028.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,004.68	$0.00	$1,004.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$975.42	$0.00	$975.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$990.31	$0.00	$990.31	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-346.74	$693.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-312.18	$1,040.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.82	$1,352.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933718. REASON: AMENDMENT TO RE 2025	$312.18	$1,247.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-312.18	$935.40
07/10/2024	BILL	JACKSON, CLIFTON G & DOREEN F	$1,247.58	$1,247.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-295.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-295.46	$295.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-295.46	$590.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.85	$886.38
07/12/2023	BILL	JACKSON, CLIFTON G & DOREEN F	$1,184.23	$1,184.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.85	$286.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.85	$573.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.26	$860.55
07/12/2022	BILL	JACKSON, CLIFTON G & DOREEN F	$1,149.81	$1,149.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.58	$293.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.58	$587.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.58	$880.74
07/14/2021	BILL	JACKSON, CLIFTON G & DOREEN F	$1,176.32	$1,176.32
05/14/2021	PAYMENT	ECT CASH	$-0.36	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.71	$0.36
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.71	$298.07
10/05/2020	PAYMENT	SERVICEMAC, LLC CHECK NUM: 71005776	$-297.71	$595.78
08/03/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21869	$-297.70	$893.49
07/15/2020	BILL	JACKSON, CLIFTON G & DOREEN F	$1,191.19	$1,191.19
02/21/2020	PAYMENT	JACKSON, CLIFTON G & DOREEN F CHECK NUM: ACH	$-290.57	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-290.57	$290.57
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-290.57	$581.14
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-291.73	$871.71
07/10/2019	BILL	JACKSON, CLIFTON G & DOREEN F	$1,163.44	$1,163.44
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-274.83	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-274.83	$274.83
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-274.83	$549.66
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-276.00	$824.49
07/09/2018	BILL	JACKSON, CLIFTON G & DOREEN F	$1,100.49	$1,100.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.52	$256.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.52	$513.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.29	$769.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$259.29	$1,028.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-259.29	$769.56
07/07/2017	BILL	JACKSON, CLIFTON G & DOREEN F	$1,028.85	$1,028.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.17	$251.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.17	$502.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.17	$753.51
07/08/2016	BILL	JACKSON, CLIFTON G & DOREEN F	$1,004.68	$1,004.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.85	$243.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.85	$487.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.87	$731.55
07/08/2015	BILL	JACKSON, CLIFTON G & DOREEN F	$975.42	$975.42
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.26	$247.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.26	$494.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.53	$741.78
07/10/2014	BILL	JACKSON, CLIFTON G & DOREEN F	$990.31	$990.31
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-236.83	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-236.83	$236.83
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-236.83	$473.66
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-236.84	$710.49
07/16/2013	BILL	JACKSON, CLIFTON G & DOREEN F	$947.33	$947.33
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-230.94	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-230.94	$230.94
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-230.94	$461.88
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-230.97	$692.82
07/10/2012	BILL	JACKSON, CLIFTON G & DOREEN F	$923.79	$923.79
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-229.85	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-229.85	$229.85
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-229.85	$459.70
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-229.85	$689.55
07/14/2011	BILL	JACKSON, CLIFTON G & DOREEN F	$919.40	$919.40
02/16/2011	PAYMENT	REAL ADVANTAGE, LLC CHECK NUM: 35473	$-233.53	$0.00
12/16/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3461859	$-233.53	$233.53
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-233.53	$467.06
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-233.54	$700.59
07/14/2010	BILL	JACKSON, CLIFTON G & DOREEN F	$934.13	$934.13
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-238.53	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-238.53	$238.53
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-238.53	$477.06
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-239.82	$715.59
07/21/2009	BILL	JACKSON, CLIFTON G & DOREEN F	$955.41	$955.41
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-246.26	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-246.26	$246.26
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-246.26	$492.52
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-247.54	$738.78
07/14/2008	BILL	JACKSON, CLIFTON G & DOREEN F	$986.32	$986.32
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-239.09	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-239.09	$239.09
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-239.09	$478.18
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-239.10	$717.27
07/13/2007	BILL	JACKSON, CLIFTON G & DOREEN F	$956.37	$956.37
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-232.12	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-232.12	$232.12
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-232.12	$464.24
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-232.15	$696.36
07/19/2006	BILL	JACKSON, CLIFTON G & DOREEN F	$928.51	$928.51
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-225.36	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-225.36	$225.36
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-225.36	$450.72
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-225.39	$676.08
07/21/2005	BILL	JACKSON, CLIFTON G & DOREEN F	$901.47	$901.47
02/16/2005	PAYMENT	@	$-224.88	$0.00
12/15/2004	PAYMENT	@	$-224.88	$224.88
10/05/2004	PAYMENT	@	$-224.88	$449.76
07/27/2004	PAYMENT	@	$-224.89	$674.64
07/01/2004	BILL	JACKSON, CLIFTON G & D @	$899.53	$899.53
02/04/2004	PAYMENT	@	$-259.36	$0.00
12/18/2003	PAYMENT	@	$-259.36	$259.36
09/22/2003	PAYMENT	@	$-259.36	$518.72
08/11/2003	PAYMENT	@	$-259.36	$778.08
07/01/2003	BILL	JACKSON, CLIFTON G & D @	$1,037.44	$1,037.44