Tax Account 045-033-003

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Owners

BROOKS, EDWARD P & LINDA M
596 DUNES DR
SPRING CREEK, NV 89815-6607

Account Summary

Account ID	045-033-003
Account Type	Real Estate
Location	596 DUNES DR
Balance	$450.75
Currently Due	$154.20

Account ID

045-033-003

Account Type

Real Estate

Location

596 DUNES DR

Balance

$450.75

Currently Due

$154.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$580.59
Total	$591.95
Paid	$141.20
Balance	$450.75
Due	$154.20
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

$580.59

Total

$591.95

Paid

$141.20

Balance

$450.75

Due

$154.20

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	$135.77	$5.43	$135.77	$141.20	$0.00
2	10/07/2024	10/17/2024	Past due	$148.27	$5.93	$148.27	$0.00	$154.20
3	01/06/2025	01/16/2025	Due	$148.27	$0.00	$148.27	$0.00	$302.47
4	03/03/2025	03/13/2025	Due	$148.28	$0.00	$148.28	$0.00	$450.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$435.98	$0.00	$435.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$423.35	$4.21	$427.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$448.95	$15.64	$464.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$449.32	$0.09	$449.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$438.64	$65.88	$504.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$398.30	$7.94	$406.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$354.05	$0.00	$354.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$341.07	$0.00	$341.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$341.07	$0.00	$341.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$343.40	$3.56	$346.96	$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	.59
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.93	$450.75
10/10/2024	PAYMENT	BROOKS, EDDIE P & LINDA M CHECK 2293	$-141.20	$444.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.71	$586.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.43	$547.31
07/10/2024	BILL	BROOKS, EDWARD P & LINDA M	$541.88	$541.88
02/27/2024	PAYMENT	BROOKS, EDDIE P & LINDA M CHECK 2203	$-108.39	$0.00
10/06/2023	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK 2199	$-216.78	$108.39
08/01/2023	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 2193	$-110.81	$325.17
07/12/2023	BILL	BROOKS, EDWARD P & LINDA M	$435.98	$435.98
10/27/2022	PAYMENT	BROOKS, EDDIE P & LINDA M CHECK NUM: 2256	$-109.45	$0.00
10/17/2022	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 2251	$-210.48	$109.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.21	$319.93
08/01/2022	PAYMENT	BROOKS, EDDIE P & LINDA M CHECK NUM: 2241	$-107.63	$315.72
07/12/2022	BILL	BROOKS, EDWARD P & LINDA M	$423.35	$423.35
03/14/2022	PAYMENT	BROOKS, EDDIE P & LINDA M CHECK NUM: 2228	$-350.86	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.17	$350.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.47	$339.69
08/20/2021	PAYMENT	BROOKS, EDDIE P & LINDA M CHECK NUM: 2217	$-113.73	$335.22
07/14/2021	BILL	BROOKS, EDWARD P & LINDA M	$448.95	$448.95
03/08/2021	PAYMENT	BROOKS, EDDIE P & LINDA M CHECK NUM: 2170	$-112.35	$0.00
01/05/2021	PAYMENT	BROOKS, EDDIE P & LINDA M CHECK NUM: 2157	$-112.35	$112.35
10/06/2020	PAYMENT	BROOKS, EDDIE P & LINDA M CHECK NUM: 2149	$-112.35	$224.70
08/14/2020	PAYMENT	BROOKS, EDDIE P & LINDA M CHECK NUM: 2143	$-112.36	$337.05
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.09	$449.41
07/15/2020	BILL	BROOKS, EDWARD P & LINDA M	$449.32	$449.32
04/08/2020	PAYMENT	BROOKE, EDDIE P & LINDA M CHECK NUM: 2132	$-504.52	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.70	$504.52
02/28/2020	INTEREST	Monthly Interest	$0.00	$473.82
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.76	$473.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.00	$454.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.42	$443.06
07/10/2019	BILL	BROOKS, EDWARD P & LINDA M	$438.64	$438.64
04/05/2019	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 2097	$-103.25	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.97	$103.25
11/26/2018	PAYMENT	BROOKS, EDDIE P & LINDA M CHECK NUM: 206	$-103.25	$99.28
11/07/2018	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 2065	$-99.28	$202.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.97	$301.81
08/21/2018	PAYMENT	BROOKS, EDDIE P & LINDA M CHECK NUM: 2055	$-100.46	$297.84
07/09/2018	BILL	BROOKS, EDWARD P & LINDA M	$398.30	$398.30
03/12/2018	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 2013	$-87.82	$0.00
01/04/2018	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 2001	$-87.82	$87.82
09/13/2017	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 1985	$-87.82	$175.64
08/01/2017	PAYMENT	BROOKS, EDDIE P & LINDA M CHECK NUM: 1977	$-90.59	$263.46
07/07/2017	BILL	BROOKS, EDWARD P & LINDA M	$354.05	$354.05
03/06/2017	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 1943	$-85.26	$0.00
01/13/2017	PAYMENT	BROOKS, EDWARD P CHECK BANK: OP INTERNET NUM: 122895120	$-85.26	$85.26
10/07/2016	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 1896	$-85.26	$170.52
08/23/2016	PAYMENT	BROOKS, EDDIE P & LINDA M CHECK NUM: 1869	$-85.29	$255.78
07/08/2016	BILL	BROOKS, EDWARD P & LINDA M	$341.07	$341.07
03/08/2016	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 1809	$-85.26	$0.00
01/06/2016	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 1772	$-85.26	$85.26
10/08/2015	PAYMENT	BROOKS, EDDIE P & LINDA M CHECK NUM: 1717	$-85.26	$170.52
08/03/2015	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 1669	$-85.29	$255.78
07/08/2015	BILL	BROOKS, EDWARD P & LINDA M	$341.07	$341.07
03/23/2015	PAYMENT	BROOKS, EDDIE P & LINDA M CHECK NUM: 1577	$-3.56	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.14	$3.56
03/04/2015	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 1567	$-85.53	$3.42
02/06/2015	PAYMENT	BROOKS, EDDIE P & LINDA M CHECK NUM: 1540	$-85.53	$88.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.42	$174.48
10/03/2014	PAYMENT	BROOKS, EDDIE P & LINDA M CHECK NUM: 1456	$-85.53	$171.06
08/04/2014	PAYMENT	BROOKS, EDDIE P & LINDA M CHECK NUM: 1405	$-86.81	$256.59
07/10/2014	BILL	BROOKS, EDWARD P & LINDA M	$343.40	$343.40
03/04/2014	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 1325	$-82.63	$0.00
01/03/2014	PAYMENT	BROOKS, EDDIE P & LINDA M CHECK NUM: 1295	$-82.63	$82.63
10/07/2013	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 1256	$-82.63	$165.26
08/06/2013	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 1217	$-82.65	$247.89
07/16/2013	BILL	BROOKS, EDWARD P & LINDA M	$330.54	$330.54
03/01/2013	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 1093	$-84.10	$0.00
01/03/2013	PAYMENT	BROOKS, EDDIE P & LINDA M CHECK NUM: 1051	$-84.10	$84.10
10/03/2012	PAYMENT	BROOKS, EDDIE P & LINDA M CHECK NUM: 992	$-84.10	$168.20
08/08/2012	PAYMENT	BROOKS, EDDIE P & LINDA M CHECK NUM: 0946	$-84.10	$252.30
07/10/2012	BILL	BROOKS, EDWARD P & LINDA M	$336.40	$336.40
03/02/2012	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 815	$-83.70	$0.00
01/03/2012	PAYMENT	BROOKS, EDDIE P & LINDA M CHECK NUM: 763	$-83.70	$83.70
10/03/2011	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 685	$-83.70	$167.40
08/03/2011	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 645	$-83.72	$251.10
07/14/2011	BILL	BROOKS, EDWARD P & LINDA M	$334.82	$334.82
03/04/2011	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 0536	$-90.75	$0.00
01/06/2011	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 8379	$-90.75	$90.75
10/01/2010	PAYMENT	BROOKS, EDDIE & LINDA CHECK NUM: 8319	$-90.75	$181.50
08/04/2010	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 8266	$-90.76	$272.25
07/14/2010	BILL	BROOKS, EDWARD P & LINDA M	$363.01	$363.01
03/03/2010	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 8169	$-88.11	$0.00
01/05/2010	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 8126	$-88.11	$88.11
10/02/2009	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 8047	$-88.11	$176.22
08/03/2009	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 8000	$-89.38	$264.33
07/21/2009	BILL	BROOKS, EDWARD P & LINDA M	$353.71	$353.71
03/03/2009	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 7881	$-84.47	$0.00
01/02/2009	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 7841	$-84.47	$84.47
10/03/2008	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 7794	$-84.47	$168.94
08/01/2008	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 7747	$-85.73	$253.41
07/14/2008	BILL	BROOKS, EDWARD P & LINDA M	$339.14	$339.14
02/26/2008	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 7631	$-83.37	$0.00
01/03/2008	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 7576	$-83.37	$83.37
10/03/2007	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 7500	$-83.37	$166.74
08/03/2007	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 7456	$-83.39	$250.11
07/13/2007	BILL	BROOKS, EDWARD P & LINDA M	$333.50	$333.50
02/28/2007	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 7364	$-82.21	$0.00
01/03/2007	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 7315	$-82.21	$82.21
10/03/2006	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 7252	$-82.21	$164.42
08/03/2006	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 7187	$-82.22	$246.63
07/19/2006	BILL	BROOKS, EDWARD P & LINDA M	$328.85	$328.85
03/03/2006	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 7063	$-79.81	$0.00
01/03/2006	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 7031	$-79.81	$79.81
10/03/2005	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 6961	$-79.81	$159.62
08/04/2005	PAYMENT	BROOKS, EDWARD P & LINDA M CHECK NUM: 6911	$-79.84	$239.43
07/21/2005	BILL	BROOKS, EDWARD P & LINDA M	$319.27	$319.27
03/03/2005	PAYMENT	@	$-79.81	$0.00
01/04/2005	PAYMENT	@	$-79.81	$79.81
10/01/2004	PAYMENT	@	$-79.81	$159.62
08/04/2004	PAYMENT	@	$-79.82	$239.43
07/01/2004	BILL	BROOKS, EDWARD P & LIN @	$319.25	$319.25
03/03/2004	PAYMENT	@	$-80.82	$0.00
01/05/2004	PAYMENT	@	$-80.82	$80.82
10/03/2003	PAYMENT	@	$-80.82	$161.64
08/05/2003	PAYMENT	@	$-80.85	$242.46
07/01/2003	BILL	BROOKS, EDWARD P & LIN @	$323.31	$323.31