Tax Account 045-118-004

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Owners

BRADBURY, BROOKS T TR ET AL
376 KIMBLE DR
SPRING CREEK, NV 89815-6350

BRADBURY, SHERRY L TR ET AL

(BROOKS & SHERRY BRADBURY

FAMILY TRUST 12142015) 706037

Account Summary

Account ID	045-118-004
Account Type	Real Estate
Location	376 KIMBLE DR
Balance	$1,634.60
Currently Due	$0.00

Account ID

045-118-004

Account Type

Real Estate

Location

376 KIMBLE DR

Balance

$1,634.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,123.96
Total	$2,123.96
Paid	$489.36
Balance	$1,634.60
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

$2,123.96

Total

$2,123.96

Paid

$489.36

Balance

$1,634.60

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	$489.36	$0.00	$489.36	$489.36	$0.00
2	10/07/2024	10/17/2024	Due	$544.86	$0.00	$544.86	$0.00	$544.86
3	01/06/2025	01/16/2025	Due	$544.86	$0.00	$544.86	$0.00	$1,089.72
4	03/03/2025	03/13/2025	Due	$544.88	$0.00	$544.88	$0.00	$1,634.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,889.08	$0.00	$1,889.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,834.13	$0.00	$1,834.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,856.36	$0.00	$1,856.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,878.44	$0.00	$1,878.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,823.12	$0.00	$1,823.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,747.09	$0.00	$1,747.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,638.32	$0.00	$1,638.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,587.93	$0.00	$1,587.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,541.68	$0.00	$1,541.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,542.79	$0.00	$1,542.79	$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	BROOKS T BRADBU SYS WF - 024081603098368 ORIG: EBOX	$-489.36	$1,634.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$167.42	$2,123.96
08/30/2024	ADJUSTMENT	BROOKS T BRADBU EBOX WF - 024081603098368 VOIDED PAYMENT: 940018. REASON: AMENDMENT TO RE 2025	$489.36	$1,956.54
08/16/2024	PAYMENT	BROOKS T BRADBU EBOX WF - 024081603098368	$-489.36	$1,467.18
07/10/2024	BILL	BRADBURY, BROOKS T TR ET AL	$1,956.54	$1,956.54
03/04/2024	PAYMENT	BROOKS T BRADBU EBOX WF - 024030403106374	$-471.67	$0.00
12/29/2023	PAYMENT	BROOKS T BRADBU EBOX WF - 023122903133900	$-471.67	$471.67
09/28/2023	PAYMENT	BROOKS T BRADBU EBOX WF - 023092803063514	$-471.67	$943.34
08/14/2023	PAYMENT	BROOKS T BRADBU CHECK BANK: WF INTERNET NUM: 023081403077551	$-474.07	$1,415.01
07/12/2023	BILL	BRADBURY, BROOKS T TR ET AL	$1,889.08	$1,889.08
03/06/2023	PAYMENT	BROOKS T BRADBU CHECK BANK: WF INTERNET NUM: 023030603098264	$-457.93	$0.00
12/30/2022	PAYMENT	BROOKS T BRADBU CHECK BANK: WF INTERNET NUM: 022123003155561	$-457.93	$457.93
10/03/2022	PAYMENT	BROOKS T BRADBU CHECK BANK: WF INTERNET NUM: 022100303124351	$-457.93	$915.86
08/15/2022	PAYMENT	BROOKS T BRADBU CHECK BANK: WF INTERNET NUM: 022081503098647	$-460.34	$1,373.79
07/12/2022	BILL	BRADBURY, BROOKS T TR ET AL	$1,834.13	$1,834.13
03/07/2022	PAYMENT	BROOKS T BRADBU CHECK BANK: WF INTERNET NUM: 022030703100590	$-463.59	$0.00
01/03/2022	PAYMENT	BROOKS T BRADBU CHECK BANK: WF INTERNET NUM: 022010303117030	$-463.59	$463.59
10/04/2021	PAYMENT	BROOKS T BRADBU CHECK BANK: WF INTERNET NUM: 021100403132050	$-463.59	$927.18
08/16/2021	PAYMENT	BROOKS T BRADBU CHECK BANK: WF INTERNET NUM: 021081603101264	$-465.59	$1,390.77
07/14/2021	BILL	BRADBURY, BROOKS T TR ET AL	$1,856.36	$1,856.36
02/26/2021	PAYMENT	BROOKS T BRADBU CHECK NUM: 021022603191903	$-469.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.61	$469.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.61	$939.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.61	$1,408.83
07/15/2020	BILL	BRADBURY, BROOKS T TR ET AL	$1,878.44	$1,878.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.49	$455.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.49	$910.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-456.65	$1,366.47
07/10/2019	BILL	BRADBURY, BROOKS T TR ET AL	$1,823.12	$1,823.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-436.48	$0.00
12/18/2018	PAYMENT	LOANCARE CHECK NUM: 5003509022	$-436.48	$436.48
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351797	$-436.48	$872.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.65	$1,309.44
07/09/2018	BILL	BRADBURY, BROOKS T TR ET AL	$1,747.09	$1,747.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.89	$408.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.89	$817.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.65	$1,226.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$411.65	$1,638.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-411.65	$1,226.67
07/07/2017	BILL	BRADBURY, BROOKS T TR ET AL	$1,638.32	$1,638.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.98	$396.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.98	$793.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.99	$1,190.94
07/08/2016	BILL	BRADBURY, BROOKS T TR ET AL	$1,587.93	$1,587.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.42	$0.00
12/22/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1749784	$-385.42	$385.42
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-385.42	$770.84
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-385.42	$1,156.26
07/08/2015	BILL	BRADBURY, BROOKS T & SHERRY	$1,541.68	$1,541.68
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-385.38	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-385.38	$385.38
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-385.38	$770.76
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-386.65	$1,156.14
07/10/2014	BILL	BRADBURY, BROOKS T & SHERRY	$1,542.79	$1,542.79
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-375.58	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-375.58	$375.58
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-375.58	$751.16
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-375.61	$1,126.74
07/16/2013	BILL	BRADBURY, BROOKS T & SHERRY	$1,502.35	$1,502.35
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-370.34	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-370.34	$370.34
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-370.34	$740.68
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-370.35	$1,111.02
07/10/2012	BILL	BRADBURY, BROOKS T & SHERRY	$1,481.37	$1,481.37
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-359.55	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-359.55	$359.55
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-359.55	$719.10
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-359.57	$1,078.65
07/14/2011	BILL	BRADBURY, BROOKS T & SHERRY	$1,438.22	$1,438.22
08/12/2010	PAYMENT	BRADBURY, B.T. & S.L. CHECK NUM: 8872	$-531.49	$0.00
07/14/2010	BILL	BRADBURY, BROOKS T & SHERRY	$531.49	$531.49
08/12/2009	PAYMENT	BRADBURY, BROOKS T & SHERRY CHECK NUM: 8607	$-517.27	$0.00
07/21/2009	BILL	BRADBURY, BROOKS T & SHERRY	$517.27	$517.27
08/14/2008	PAYMENT	BRADBURY, BROOKS T & SHERRY CHECK NUM: 8338	$-497.94	$0.00
07/14/2008	BILL	BRADBURY, BROOKS T & SHERRY	$497.94	$497.94
08/15/2007	PAYMENT	BRADBURY, BROOKS T & SHERRY CHECK NUM: 8051	$-488.16	$0.00
07/13/2007	BILL	BRADBURY, BROOKS T & SHERRY	$488.16	$488.16
09/06/2006	PAYMENT	BRADBURY, BROOKS T & SHERRY CHECK NUM: 7691	$-474.46	$0.00
07/19/2006	BILL	BRADBURY, BROOKS T & SHERRY	$474.46	$474.46
08/03/2005	PAYMENT	BRADBURY, BROOKS T & SHERRY CHECK NUM: 7286	$-460.64	$0.00
07/21/2005	BILL	BRADBURY, BROOKS T & SHERRY	$460.64	$460.64
08/04/2004	PAYMENT	@	$-460.46	$0.00
07/01/2004	BILL	BRADBURY, BROOKS T & S @	$460.46	$460.46
08/06/2003	PAYMENT	@	$-420.44	$0.00
07/01/2003	BILL	BRADBURY, BROOKS T & S @	$420.44	$420.44