Tax Account 045-029-035

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Owners

PARISH, CALEB T & MADISON H
406 BRENT LN
SPRING CREEK, NV 89815-6403

815664

Account Summary

Account ID	045-029-035
Account Type	Real Estate
Location	406 BRENT LN
Balance	$648.93
Currently Due	$0.00

Account ID

045-029-035

Account Type

Real Estate

Location

406 BRENT LN

Balance

$648.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,295.53
Total	$1,295.53
Paid	$646.60
Balance	$648.93
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

$1,295.53

Total

$1,295.53

Paid

$646.60

Balance

$648.93

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	$314.27	$0.00	$314.27	$314.27	$0.00
2	10/07/2024	10/17/2024	Paid	$332.33	$0.00	$332.33	$332.33	$0.00
3	01/06/2025	01/16/2025	Due	$324.40	$0.00	$324.40	$0.00	$324.40
4	03/03/2025	03/13/2025	Due	$324.53	$0.00	$324.53	$0.00	$648.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,162.93	$0.00	$1,162.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,076.96	$37.61	$1,114.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,101.18	$0.00	$1,101.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,116.57	$2.26	$1,118.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,089.64	$0.00	$1,089.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,057.94	$0.00	$1,057.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$990.62	$0.00	$990.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$966.96	$0.00	$966.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$946.62	$0.00	$946.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$955.54	$0.00	$955.54	$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 -	$-332.33	$648.93
09/20/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-314.27	$981.26
09/20/2024	AMENDMENT	QUALIFIES FOR LOW 3% CAP	$-15.78	$1,295.53
09/20/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 1019961. REASON: QUALIFIES FOR LOW 3% CAP	$314.27	$1,311.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-314.27	$997.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.55	$1,311.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938221. REASON: AMENDMENT TO RE 2025	$314.27	$1,255.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-314.27	$941.49
07/10/2024	BILL	PARISH, CALEB T & MADISON H	$1,255.76	$1,255.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-290.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-290.13	$290.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-290.13	$580.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.54	$870.39
07/12/2023	BILL	PARISH, CALEB T & MADISON H	$1,162.93	$1,162.93
02/17/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 266944	$-843.53	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$26.86	$843.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.75	$816.67
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.04	$805.92
07/12/2022	BILL	DELBRIDGE, ROBERT & KAREN	$1,076.96	$1,076.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.80	$274.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.80	$549.60
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-276.78	$824.40
07/14/2021	BILL	DELBRIDGE, ROBERT & KAREN	$1,101.18	$1,101.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.71	$279.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.71	$559.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.70	$839.13
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.26	$1,118.83
07/15/2020	BILL	DELBRIDGE, ROBERT & KAREN	$1,116.57	$1,116.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.12	$272.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.12	$544.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-273.28	$816.36
07/10/2019	BILL	DELBRIDGE, ROBERT & KAREN	$1,089.64	$1,089.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-264.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.19	$264.19
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.19	$528.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.37	$792.57
07/09/2018	BILL	DELBRIDGE, ROBERT & KAREN	$1,057.94	$1,057.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.96	$246.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.96	$493.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.74	$740.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$249.74	$990.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-249.74	$740.88
07/07/2017	BILL	DELBRIDGE, ROBERT & KAREN	$990.62	$990.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.74	$241.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.74	$483.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.74	$725.22
07/08/2016	BILL	DELBRIDGE, ROBERT & KAREN	$966.96	$966.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.65	$236.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.65	$473.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.67	$709.95
07/08/2015	BILL	DELBRIDGE, ROBERT & KAREN	$946.62	$946.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.57	$238.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.57	$477.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.83	$715.71
07/10/2014	BILL	DELBRIDGE, ROBERT & KAREN	$955.54	$955.54
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-233.29	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-233.29	$233.29
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-233.29	$466.58
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-233.32	$699.87
07/16/2013	BILL	DELBRIDGE, ROBERT & KAREN	$933.19	$933.19
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-232.85	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-232.85	$232.85
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-232.85	$465.70
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-232.87	$698.55
07/10/2012	BILL	DELBRIDGE, ROBERT & KAREN	$931.42	$931.42
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-228.17	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-228.17	$228.17
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-228.17	$456.34
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-228.18	$684.51
07/14/2011	BILL	DELBRIDGE, ROBERT & KAREN	$912.69	$912.69
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-232.38	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 348635	$-232.38	$232.38
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-232.38	$464.76
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-232.38	$697.14
07/14/2010	BILL	DELBRIDGE, ROBERT & KAREN	$929.52	$929.52
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-206.62	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-206.62	$206.62
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-206.62	$413.24
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-207.88	$619.86
07/21/2009	BILL	DELBRIDGE, ROBERT & KAREN	$827.74	$827.74
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-208.29	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-208.29	$208.29
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.29	$416.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.57	$624.87
07/14/2008	BILL	DELBRIDGE, ROBERT & KAREN	$834.44	$834.44
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.07	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.07	$210.07
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.07	$420.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.10	$630.21
07/13/2007	BILL	DELBRIDGE, ROBERT & KAREN	$840.31	$840.31
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.40	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.40	$214.40
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.40	$428.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.43	$643.20
07/19/2006	BILL	DELBRIDGE, ROBERT & KAREN	$857.63	$857.63
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-210.69	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-210.69	$210.69
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-210.69	$421.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-210.70	$632.07
07/21/2005	BILL	DELBRIDGE, ROBERT & KAREN	$842.77	$842.77
03/03/2005	PAYMENT	@	$-217.53	$0.00
12/29/2004	PAYMENT	@	$-217.53	$217.53
10/14/2004	PAYMENT	@	$-217.53	$435.06
08/24/2004	PAYMENT	@	$-217.56	$652.59
07/01/2004	BILL	DELBRIDGE, ROBERT & KA @	$870.15	$870.15
12/11/2003	PAYMENT	@	$-449.66	$0.00
10/06/2003	PAYMENT	@	$-224.83	$449.66
08/21/2003	PAYMENT	@	$-224.86	$674.49
07/01/2003	BILL	HAUB, EUGENE L & CAROL @	$899.35	$899.35