Tax Account 045-031-046

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Owners

BRAUN, JEREMIAH J & BRANDIE K
425 CASTLECREST PL
SPRING CREEK, NV 89815-6701

MERKLEY, MICHAEL P W & JANE M

654561

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-031-046
Account Type	Real Estate
Location	425 CASTLECREST PLC
Balance	$920.82
Currently Due	$0.00

Account ID

045-031-046

Account Type

Real Estate

Location

425 CASTLECREST PLC

Balance

$920.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,228.08
Total	$1,228.08
Paid	$307.26
Balance	$920.82
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

$1,228.08

Total

$1,228.08

Paid

$307.26

Balance

$920.82

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	$307.26	$0.00	$307.26	$307.26	$0.00
2	10/07/2024	10/17/2024	Due	$306.94	$0.00	$306.94	$0.00	$306.94
3	01/06/2025	01/16/2025	Due	$306.94	$0.00	$306.94	$0.00	$613.88
4	03/03/2025	03/13/2025	Due	$306.94	$0.00	$306.94	$0.00	$920.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,031.30	$0.00	$1,031.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$955.08	$0.00	$955.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,009.77	$0.00	$1,009.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,011.92	$0.00	$1,011.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$992.15	$0.00	$992.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$961.76	$0.00	$961.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$876.31	$0.00	$876.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$882.66	$0.00	$882.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$874.87	$0.00	$874.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$873.65	$0.00	$873.65	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-307.26	$920.82
07/10/2024	BILL	BRAUN, JEREMIAH J & BRANDIE K	$1,228.08	$1,228.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-257.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-257.22	$257.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-257.22	$514.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.64	$771.66
07/12/2023	BILL	BRAUN, JEREMIAH J & BRANDIE K	$1,031.30	$1,031.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.17	$238.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.17	$476.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-240.57	$714.51
07/12/2022	BILL	BRAUN, JEREMIAH J & BRANDIE K	$955.08	$955.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.95	$251.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.95	$503.90
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32221	$-253.92	$755.85
07/14/2021	BILL	MERKLEY, MICHAEL P W & JANE M	$1,009.77	$1,009.77
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.27	$249.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.27	$503.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.25	$757.67
07/15/2020	BILL	MERKLEY, MICHAEL P W & JANE M	$1,011.92	$1,011.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.74	$247.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.74	$495.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-248.93	$743.22
07/10/2019	BILL	MERKLEY, MICHAEL P W & JANE M	$992.15	$992.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-240.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.15	$240.15
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-240.15	$480.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.31	$720.45
07/09/2018	BILL	MERKLEY, MICHAEL P W & JANE M	$961.76	$961.76
02/15/2018	PAYMENT	TITLE 365 CHECK NUM: 2018000711	$-218.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.39	$218.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.39	$436.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.14	$655.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$221.14	$876.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-221.14	$655.17
07/07/2017	BILL	MERKLEY, MICHAEL P W & JANE M	$876.31	$876.31
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.66	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.66	$220.66
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.66	$441.32
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-220.68	$661.98
07/08/2016	BILL	MERKLEY, MICHAEL P W & JANE M	$882.66	$882.66
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.71	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-218.71	$218.71
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.71	$437.42
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.74	$656.13
07/08/2015	BILL	MERKLEY, MICHAEL P W & JANE M	$874.87	$874.87
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.09	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.09	$218.09
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.09	$436.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-219.38	$654.27
07/10/2014	BILL	MERKLEY, MICHAEL P W & JANE M	$873.65	$873.65
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-197.17	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.17	$197.17
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.17	$394.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.17	$591.51
07/16/2013	BILL	MERKLEY, MICHAEL P W & JANE M	$788.68	$788.68
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-191.82	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.82	$191.82
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.82	$383.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.82	$575.46
07/10/2012	BILL	MERKLEY, MICHAEL P W & JANE M	$767.28	$767.28
02/21/2012	PAYMENT	BENVENUTO, FRANK CASH	$-188.63	$0.00
11/16/2011	PAYMENT	BENVENUTO, EMMA CASH	$-188.63	$188.63
09/22/2011	PAYMENT	BENVENUTO, FRANK CASH	$-188.63	$377.26
08/10/2011	PAYMENT	BENVENUTO, FRANK CASH	$-188.66	$565.89
07/14/2011	BILL	BENVENUTO, EMMA	$754.55	$754.55
12/01/2010	PAYMENT	BENVENUTO, FRANK CASH	$-394.22	$0.00
07/29/2010	PAYMENT	BENVENUTO, FRANK CASH	$-394.25	$394.22
07/14/2010	BILL	BENVENUTO, EMMA	$788.47	$788.47
01/27/2010	PAYMENT	BENVENUTO, FRANK CASH	$-195.42	$0.00
10/21/2009	PAYMENT	BENVENUTO, EMMA CASH	$-195.42	$195.42
09/23/2009	PAYMENT	BENVENUTO, FRANK CASH	$-195.42	$390.84
08/24/2009	PAYMENT	BENVENUTO, EMMA CASH	$-196.69	$586.26
07/21/2009	BILL	BENVENUTO, EMMA	$782.95	$782.95
02/11/2009	PAYMENT	BENVENUTO, EMMA CASH	$-194.81	$0.00
01/02/2009	PAYMENT	BENVENUTO, EMMA CASH	$-194.81	$194.81
08/05/2008	PAYMENT	BENVENUTO, FRANK CASH	$-194.81	$389.62
07/22/2008	PAYMENT	BENVENUTO, FRANK CASH	$-196.10	$584.43
07/14/2008	BILL	BENVENUTO, EMMA	$780.53	$780.53
11/06/2007	PAYMENT	BENVENUTO, FRANK CASH	$-378.28	$0.00
09/24/2007	PAYMENT	FRANK CHARLES BENVENUTO CASH	$-189.14	$378.28
08/06/2007	PAYMENT	BENVENUTO, FRANK CHARLES CASH	$-189.16	$567.42
07/13/2007	BILL	BENVENUTO, EMMA	$756.58	$756.58
11/30/2006	PAYMENT	BENVENUTO, FRANK CHARLES CASH	$-183.63	$0.00
10/20/2006	PAYMENT	BENVENUTO, EMMA CASH	$-183.63	$183.63
10/02/2006	PAYMENT	BENVENUTO, FRANK CHARLES CASH	$-183.63	$367.26
08/08/2006	PAYMENT	BENVENUTO, FRANK CASH	$-183.65	$550.89
07/19/2006	BILL	BENVENUTO, EMMA	$734.54	$734.54
12/02/2005	PAYMENT	BENVENUTO, FRANK CHARLES CASH	$-178.28	$0.00
09/22/2005	PAYMENT	BENVENUTO, EMMA CASH	$-356.56	$178.28
08/04/2005	PAYMENT	BENVENUTO, EMMA CHECK NUM: 1790	$-178.31	$534.84
07/21/2005	BILL	BENVENUTO, EMMA	$713.15	$713.15
12/23/2004	PAYMENT	@	$-177.92	$0.00
09/27/2004	PAYMENT	@	$-177.92	$177.92
08/13/2004	PAYMENT	@	$-355.84	$355.84
07/01/2004	BILL	BENVENUTO, EMMA @	$711.68	$711.68
10/15/2003	PAYMENT	@	$-186.19	$0.00
08/26/2003	PAYMENT	@	$-372.38	$186.19
07/31/2003	PAYMENT	@	$-186.21	$558.57
07/01/2003	BILL	BENVENUTO, EMME @	$744.78	$744.78