Tax Account 045-031-047

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Owners

BROWN, JOHN CHRISTOPHER
413 CASTLECREST PL
SPRING CREEK, NV 89815-6701

812332

Account Summary

Account ID	045-031-047
Account Type	Real Estate
Location	413 CASTLECREST PL
Balance	$1,204.43
Currently Due	$0.00

Account ID

045-031-047

Account Type

Real Estate

Location

413 CASTLECREST PL

Balance

$1,204.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,564.63
Total	$1,564.63
Paid	$360.20
Balance	$1,204.43
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

$1,564.63

Total

$1,564.63

Paid

$360.20

Balance

$1,204.43

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	$360.20	$0.00	$360.20	$360.20	$0.00
2	10/07/2024	10/17/2024	Due	$401.47	$0.00	$401.47	$0.00	$401.47
3	01/06/2025	01/16/2025	Due	$401.47	$0.00	$401.47	$0.00	$802.94
4	03/03/2025	03/13/2025	Due	$401.49	$0.00	$401.49	$0.00	$1,204.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,397.90	$0.00	$1,397.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,357.25	$0.00	$1,357.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,389.63	$0.00	$1,389.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,404.16	$0.00	$1,404.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,371.46	$0.00	$1,371.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,331.55	$0.00	$1,331.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,244.08	$0.00	$1,244.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,209.46	$0.00	$1,209.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,174.23	$0.00	$1,174.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,162.11	$0.00	$1,162.11	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-360.20	$1,204.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.85	$1,564.63
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928813. REASON: AMENDMENT TO RE 2025	$360.20	$1,439.78
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-360.20	$1,079.58
07/10/2024	BILL	BROWN, JOHN CHRISTOPHER	$1,439.78	$1,439.78
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-348.87	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-348.87	$348.87
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-348.87	$697.74
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-351.29	$1,046.61
07/12/2023	BILL	BROWN, JOHN CHRISTOPHER	$1,397.90	$1,397.90
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-338.71	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-338.71	$338.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.71	$677.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-341.12	$1,016.13
07/12/2022	BILL	LITTON, ERIC ROBERT	$1,357.25	$1,357.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.91	$346.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.91	$693.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.90	$1,040.73
07/14/2021	BILL	LITTON, ERIC ROBERT	$1,389.63	$1,389.63
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-14.90	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-347.32	$14.90
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-347.32	$362.22
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-347.32	$709.54
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-347.30	$1,056.86
07/15/2020	BILL	HATCH, LARRY LEE & KRISTY ANN	$1,404.16	$1,404.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.57	$342.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.57	$685.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-343.75	$1,027.71
07/10/2019	BILL	HATCH, LARRY LEE & KRISTY ANN	$1,371.46	$1,371.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-332.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.59	$332.59
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 4513869	$-332.59	$665.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.78	$997.77
07/09/2018	BILL	HATCH, LARRY LEE & KRISTY ANN	$1,331.55	$1,331.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.33	$310.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.33	$620.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.09	$930.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$313.09	$1,244.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-313.09	$930.99
07/07/2017	BILL	HATCH, LARRY LEE & KRISTY ANN	$1,244.08	$1,244.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.36	$302.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.36	$604.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.38	$907.08
07/08/2016	BILL	HATCH, LARRY LEE & KRISTY ANN	$1,209.46	$1,209.46
02/26/2016	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 277821	$-293.55	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.55	$293.55
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.55	$587.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.58	$880.65
07/08/2015	BILL	HATCH, LARRY LEE & KRISTY ANN	$1,174.23	$1,174.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.21	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.21	$290.21
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.21	$580.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.48	$870.63
07/10/2014	BILL	HATCH, LARRY LEE & KRISTY ANN	$1,162.11	$1,162.11
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-266.88	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-266.88	$266.88
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-266.88	$533.76
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-266.90	$800.64
07/16/2013	BILL	HATCH, LARRY LEE & KRISTY ANN	$1,067.54	$1,067.54
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-259.11	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-259.11	$259.11
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-259.11	$518.22
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-259.12	$777.33
07/10/2012	BILL	HATCH, LARRY LEE & KRISTY ANN	$1,036.45	$1,036.45
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-256.58	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-256.58	$256.58
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-256.58	$513.16
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-256.61	$769.74
07/14/2011	BILL	HATCH, LARRY LEE & KRISTY ANN	$1,026.35	$1,026.35
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-251.36	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-251.36	$251.36
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-251.36	$502.72
08/02/2010	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 48034	$-251.39	$754.08
07/14/2010	BILL	HATCH, LARRY LEE & KRISTY ANN	$1,005.47	$1,005.47
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-244.04	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-244.04	$244.04
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-244.04	$488.08
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-245.33	$732.12
07/21/2009	BILL	HATCH, LARRY LEE & KRISTY ANN	$977.45	$977.45
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-235.86	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-235.86	$235.86
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-235.86	$471.72
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-237.15	$707.58
07/14/2008	BILL	HATCH, LARRY LEE & KRISTY ANN	$944.73	$944.73
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-228.99	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-228.99	$228.99
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-228.99	$457.98
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-229.02	$686.97
07/13/2007	BILL	HATCH, LARRY LEE & KRISTY ANN	$915.99	$915.99
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-222.32	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-222.32	$222.32
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-222.32	$444.64
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-222.34	$666.96
07/19/2006	BILL	HATCH, LARRY LEE & KRISTY ANN	$889.30	$889.30
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-215.85	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-215.85	$215.85
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-215.85	$431.70
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-215.85	$647.55
07/21/2005	BILL	HATCH, LARRY LEE & KRISTY ANN	$863.40	$863.40
02/16/2005	PAYMENT	@	$-215.34	$0.00
12/15/2004	PAYMENT	@	$-215.34	$215.34
10/05/2004	PAYMENT	@	$-215.34	$430.68
07/27/2004	PAYMENT	@	$-215.37	$646.02
07/01/2004	BILL	HATCH, LARRY LEE & KRI @	$861.39	$861.39
02/04/2004	PAYMENT	@	$-243.06	$0.00
12/18/2003	PAYMENT	@	$-243.06	$243.06
09/22/2003	PAYMENT	@	$-243.06	$486.12
08/11/2003	PAYMENT	@	$-243.08	$729.18
07/01/2003	BILL	HATCH, LARRY LEE & KRI @	$972.26	$972.26