Tax Account 045-036-003

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Owners

RISI, BRANDON MICHAEL
489 GILIA DR
SPRING CREEK, NV 89815-6611

769310

Account Summary

Account ID	045-036-003
Account Type	Real Estate
Location	489 GILIA DR
Balance	$1,413.43
Currently Due	$0.00

Account ID

045-036-003

Account Type

Real Estate

Location

489 GILIA DR

Balance

$1,413.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,863.20
Total	$1,863.20
Paid	$449.77
Balance	$1,413.43
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

$1,863.20

Total

$1,863.20

Paid

$449.77

Balance

$1,413.43

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	$449.77	$0.00	$449.77	$449.77	$0.00
2	10/07/2024	10/17/2024	Due	$471.12	$0.00	$471.12	$0.00	$471.12
3	01/06/2025	01/16/2025	Due	$471.12	$0.00	$471.12	$0.00	$942.24
4	03/03/2025	03/13/2025	Due	$471.19	$0.00	$471.19	$0.00	$1,413.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,619.65	$0.00	$1,619.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,510.99	$0.00	$1,510.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$589.83	$0.00	$589.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$585.78	$0.17	$585.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$590.74	$0.00	$590.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$245.86	$4.94	$250.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$225.85	$0.00	$225.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$221.00	$0.42	$221.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.93	$0.00	$221.93	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-449.77	$1,413.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.29	$1,863.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937137. REASON: AMENDMENT TO RE 2025	$449.77	$1,797.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-449.77	$1,348.14
07/10/2024	BILL	RISI, BRANDON MICHAEL	$1,797.91	$1,797.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-404.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-404.31	$404.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-404.31	$808.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.72	$1,212.93
07/12/2023	BILL	RISI, BRANDON MICHAEL	$1,619.65	$1,619.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.15	$377.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.15	$754.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-379.54	$1,131.45
07/12/2022	BILL	RISI, BRANDON MICHAEL	$1,510.99	$1,510.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.96	$146.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.96	$293.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.95	$440.88
07/14/2021	BILL	RISI, BRANDON MICHAEL	$589.83	$589.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.49	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-146.49	$146.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-146.49	$292.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-146.48	$439.47
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$585.95
07/15/2020	BILL	RISI, BRANDON MICHAEL	$585.78	$585.78
01/06/2020	PAYMENT	CMH HOMES INC CHECK NUM: 0005206497	$-294.78	$0.00
07/31/2019	PAYMENT	CMH HOMES INC CHECK NUM: 5154007	$-295.96	$294.78
07/10/2019	BILL	CMH HOMES INC	$590.74	$590.74
02/07/2019	PAYMENT	CHM HOMES, INC. CHECK NUM: 5095225	$-2.45	$0.00
01/22/2019	PAYMENT	CMH HOMES INC CHECK NUM: 5090409	$-122.34	$2.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.45	$124.79
10/04/2018	PAYMENT	WILSON, SANDRA L & HAROLD F CHECK NUM: 6762	$-61.17	$122.34
09/12/2018	PAYMENT	WILSON, SANDRA & HAROLD F CHECK NUM: 6752	$-64.84	$183.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.49	$248.35
07/09/2018	BILL	WILSON, SANDRA L	$245.86	$245.86
03/05/2018	PAYMENT	WILSON, HAROLD F & SANDRA L CHECK NUM: 6618	$-55.77	$0.00
12/07/2017	PAYMENT	WILSON, HAROLD F & SANDRA L CHECK NUM: 6553	$-55.77	$55.77
10/04/2017	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 6502	$-55.77	$111.54
08/18/2017	PAYMENT	WILSON, HAROLD F & SANDRA L CHECK NUM: 6443	$-58.54	$167.31
07/07/2017	BILL	WILSON, HAROLD F & SANDRA L	$225.85	$225.85
03/09/2017	PAYMENT	WILSON, HAROLD F & SANDRA L CHECK NUM: 6257	$-55.25	$0.00
01/05/2017	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 6219	$-55.67	$55.25
01/05/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 6219	$55.67	$110.92
01/05/2017	VOID	WILSON, HAROLD & SANDRA L CHECK NUM: 6219	$-55.67	$55.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.02	$110.92
10/07/2016	PAYMENT	WILSON, SANDRA & HAROLD F CHECK NUM: 6135	$-55.25	$110.90
09/06/2016	PAYMENT	WILSON, HAROLD F & SANDRA L CHECK NUM: 6095	$-10.00	$166.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$176.15
08/10/2016	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 6069	$-45.25	$175.75
08/10/2016	ADJUSTMENT	WRONG CHECK AMT ENTERED NUM: 6069	$55.25	$221.00
08/10/2016	VOID	WILSON, HAROLD & SANDRA L CHECK NUM: 6069	$-55.25	$165.75
07/08/2016	BILL	WILSON, HAROLD F & SANDRA L	$221.00	$221.00
03/08/2016	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 5896	$-25.26	$0.00
01/07/2016	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 58.33	$-29.99	$25.26
01/07/2016	PAYMENT	WILSON, HAROLD F & SANDRA L CHECK NUM: 5866	$-55.25	$55.25
10/05/2015	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 5725	$-55.25	$110.50
08/10/2015	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 55.84	$-55.25	$165.75
07/08/2015	BILL	WILSON, HAROLD F & SANDRA L	$221.00	$221.00
03/06/2015	PAYMENT	WILSON, HAROLD F & SANDRA CHECK NUM: 5509	$-55.16	$0.00
01/07/2015	PAYMENT	WILSON, SANDRA & HAROLD F CHECK NUM: 5448	$-55.16	$55.16
10/02/2014	PAYMENT	WILSON, HAROLD F & SANDRA CHECK NUM: 5357	$-55.16	$110.32
08/08/2014	PAYMENT	WILSON, SANDRA & HAROLD F CHECK NUM: 5298	$-56.45	$165.48
07/10/2014	BILL	WILSON, HAROLD F & SANDRA L	$221.93	$221.93
03/07/2014	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 5134	$-55.18	$0.00
01/07/2014	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 5062	$-55.18	$55.18
10/03/2013	PAYMENT	WILSON, SANDRA & HAROLD F CHECK NUM: 4978	$-55.18	$110.36
08/16/2013	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 4920	$-55.18	$165.54
07/16/2013	BILL	WILSON, HAROLD F & SANDRA L	$220.72	$220.72
03/04/2013	PAYMENT	WILSON, HAROLD F & SANDRA L CHECK NUM: 4777	$-54.88	$0.00
01/03/2013	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 4712	$-54.88	$54.88
10/04/2012	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 4593	$-54.88	$109.76
08/07/2012	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 4518	$-54.90	$164.64
07/10/2012	BILL	WILSON, HAROLD F & SANDRA L	$219.54	$219.54
03/02/2012	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 4313	$-54.89	$0.00
01/05/2012	PAYMENT	WILSON, HAROLD F & SANDRA CHECK NUM: 4252	$-54.89	$54.89
10/05/2011	PAYMENT	WILSON, HAROLD F & SANDRA CHECK	$-54.89	$109.78
08/22/2011	PAYMENT	WILSON, HAROLD F & SANDRA CHECK NUM: 4041	$-54.92	$164.67
07/14/2011	BILL	WILSON, HAROLD F & SANDRA L	$219.59	$219.59
03/02/2011	PAYMENT	WILSON, HAROLD F & SANDRA L CHECK NUM: 3854	$-52.35	$0.00
01/05/2011	PAYMENT	WILSON, HAROLD F & SANDRA CHECK NUM: 3767	$-52.35	$52.35
10/06/2010	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 3607	$-52.35	$104.70
08/11/2010	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 3501	$-52.37	$157.05
07/14/2010	BILL	WILSON, HAROLD F & SANDRA L	$209.42	$209.42
02/03/2010	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 3249	$-49.67	$0.00
01/13/2010	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 3181	$-49.67	$49.67
10/20/2009	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 3005	$-49.67	$99.34
08/25/2009	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 2912	$-50.94	$149.01
07/21/2009	BILL	WILSON, HAROLD F & SANDRA L	$199.95	$199.95
03/10/2009	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 2684	$-45.09	$0.00
01/09/2009	PAYMENT	WILSON, HAROLD F & SANDRA L CHECK NUM: 2613	$-45.09	$45.09
10/02/2008	PAYMENT	SANDRA & HAROLD WILSON CHECK NUM: 2487	$-45.09	$90.18
08/13/2008	PAYMENT	SANDRA & HAROLD WILSON CHECK NUM: 2409	$-46.36	$135.27
07/14/2008	BILL	WILSON, HAROLD F & SANDRA L	$181.63	$181.63
03/07/2008	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 2180	$-45.09	$0.00
01/03/2008	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 2059	$-45.09	$45.09
10/01/2007	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 1892	$-45.09	$90.18
08/24/2007	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 1802	$-45.10	$135.27
07/13/2007	BILL	WILSON, HAROLD F & SANDRA L	$180.37	$180.37
02/05/2007	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 1460	$-45.07	$0.00
01/03/2007	PAYMENT	WILSON CHECK NUM: 1399	$-45.07	$45.07
10/03/2006	PAYMENT	WILSON, HAROLD F & SANDRA L CHECK NUM: 1245	$-45.07	$90.14
08/10/2006	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 1144	$-45.09	$135.21
07/19/2006	BILL	WILSON, HAROLD F & SANDRA L	$180.30	$180.30
03/03/2006	PAYMENT	WILSON, HAROLD F & SANDRA L CHECK NUM: 957	$-45.02	$0.00
12/07/2005	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 871	$-45.02	$45.02
10/06/2005	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 812	$-45.02	$90.04
08/16/2005	PAYMENT	SANDRA WILSON CHECK NUM: 754	$-45.03	$135.06
07/21/2005	BILL	WILSON, HAROLD F & SANDRA L	$180.09	$180.09
03/02/2005	PAYMENT	@	$-45.09	$0.00
01/06/2005	PAYMENT	@	$-45.09	$45.09
10/05/2004	PAYMENT	@	$-45.09	$90.18
08/10/2004	PAYMENT	@	$-45.10	$135.27
07/01/2004	BILL	WILSON, HAROLD F & SAN @	$180.37	$180.37
02/20/2004	PAYMENT	@	$-45.08	$0.00
01/07/2004	PAYMENT	@	$-45.08	$45.08
11/13/2003	PAYMENT	@	$-45.08	$90.16
08/21/2003	PAYMENT	@	$-46.89	$135.24
07/01/2003	PENALTY	Penalty 03-04	$1.80	$182.13
07/01/2003	BILL	WILSON, HAROLD F & SAN @	$180.33	$180.33