Tax Account 047-001-009

Print Page · · Payments Cart · New Search

Owners

BRAUNSTADTER, DENNIS &SANDRA R
351 OAKMONT PLZ
SPRING CREEK, NV 89815-7140

Account Summary

Account ID	047-001-009
Account Type	Real Estate
Location	351 OAKMONT PLZ
Balance	$1,207.24
Currently Due	$0.00

Account ID

047-001-009

Account Type

Real Estate

Location

351 OAKMONT PLZ

Balance

$1,207.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,346.32
Total	$2,346.32
Paid	$1,139.08
Balance	$1,207.24
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

$2,346.32

Total

$2,346.32

Paid

$1,139.08

Balance

$1,207.24

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	$535.47	$0.00	$535.47	$535.47	$0.00
2	10/07/2024	10/17/2024	Paid	$603.61	$0.00	$603.61	$603.61	$0.00
3	01/06/2025	01/16/2025	Due	$603.61	$0.00	$603.61	$0.00	$603.61
4	03/03/2025	03/13/2025	Due	$603.63	$0.00	$603.63	$0.00	$1,207.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,078.73	$0.00	$2,078.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,018.25	$0.00	$2,018.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,085.60	$0.00	$2,085.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,024.75	$0.00	$2,024.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,965.17	$0.00	$1,965.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,955.01	$0.00	$1,955.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,647.48	$0.00	$1,647.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,596.83	$0.00	$1,596.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,550.33	$0.00	$1,550.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,506.43	$0.00	$1,506.43	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-603.61	$1,207.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-535.47	$1,810.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$205.31	$2,346.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935041. REASON: AMENDMENT TO RE 2025	$535.47	$2,141.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-535.47	$1,605.54
07/10/2024	BILL	BRAUNSTADTER, DENNIS &SANDRA R	$2,141.01	$2,141.01
02/23/2024	PAYMENT	D BRAUNSTA ACH 9070 - 035605986	$-519.08	$0.00
12/28/2023	PAYMENT	D BRAUNSTA ACH 9070 - 035376697	$-519.08	$519.08
09/29/2023	PAYMENT	D BRAUNSTA ACH 9070 - 035079127	$-519.08	$1,038.16
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.49	$1,557.24
07/12/2023	BILL	BRAUNSTADTER, DENNIS &SANDRA R	$2,078.73	$2,078.73
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.96	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.96	$503.96
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.96	$1,007.92
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.37	$1,511.88
07/12/2022	BILL	BRAUNSTADTER, DENNIS &SANDRA R	$2,018.25	$2,018.25
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.90	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.90	$520.90
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.90	$1,041.80
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-522.90	$1,562.70
07/14/2021	BILL	BRAUNSTADTER, DENNIS &SANDRA R	$2,085.60	$2,085.60
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-506.19	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-506.19	$506.19
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-506.19	$1,012.38
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-506.18	$1,518.57
07/15/2020	BILL	BRAUNSTADTER, DENNIS &SANDRA R	$2,024.75	$2,024.75
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-491.00	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.00	$491.00
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.00	$982.00
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.17	$1,473.00
07/10/2019	BILL	BRAUNSTADTER, DENNIS &SANDRA R	$1,965.17	$1,965.17
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.46	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.46	$488.46
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.46	$976.92
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.63	$1,465.38
07/09/2018	BILL	BRAUNSTADTER, DENNIS &SANDRA R	$1,955.01	$1,955.01
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.18	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.18	$411.18
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.18	$822.36
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.94	$1,233.54
07/07/2017	BILL	BRAUNSTADTER, DENNIS &SANDRA R	$1,647.48	$1,647.48
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.20	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.20	$399.20
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.20	$798.40
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-399.23	$1,197.60
07/08/2016	BILL	BRAUNSTADTER, DENNIS &SANDRA R	$1,596.83	$1,596.83
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.58	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-387.58	$387.58
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.58	$775.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.59	$1,162.74
07/08/2015	BILL	BRAUNSTADTER, DENNIS &SANDRA R	$1,550.33	$1,550.33
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.29	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.29	$376.29
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.29	$752.58
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-377.56	$1,128.87
07/10/2014	BILL	BRAUNSTADTER, DENNIS &SANDRA R	$1,506.43	$1,506.43
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-365.33	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.33	$365.33
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.33	$730.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.34	$1,095.99
07/16/2013	BILL	BRAUNSTADTER, DENNIS &SANDRA R	$1,461.33	$1,461.33
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-354.69	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.69	$354.69
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.69	$709.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.69	$1,064.07
07/10/2012	BILL	BRAUNSTADTER, DENNIS &SANDRA R	$1,418.76	$1,418.76
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.35	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.35	$344.35
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-344.35	$688.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.38	$1,033.05
07/14/2011	BILL	BRAUNSTADTER, DENNIS &SANDRA R	$1,377.43	$1,377.43
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-334.33	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-334.33	$334.33
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-334.33	$668.66
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-334.33	$1,002.99
07/14/2010	BILL	BRAUNSTADTER, DENNIS &SANDRA R	$1,337.32	$1,337.32
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.59	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.59	$324.59
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.59	$649.18
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.85	$973.77
07/21/2009	BILL	BRAUNSTADTER, DENNIS &SANDRA R	$1,299.62	$1,299.62
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-314.06	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-314.06	$314.06
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$314.06	$628.12
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-314.06	$314.06
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-314.06	$628.12
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-315.32	$942.18
07/14/2008	BILL	BRAUNSTADTER, DENNIS &SANDRA R	$1,257.50	$1,257.50
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-301.66	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-301.66	$301.66
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-301.66	$603.32
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-301.68	$904.98
07/13/2007	BILL	BRAUNSTADTER, DENNIS &SANDRA R	$1,206.66	$1,206.66
02/16/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: 059136	$-292.87	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-292.87	$292.87
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-292.87	$585.74
10/23/2006	AMENDMENT	w/o penalty	$-11.71	$878.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.71	$890.32
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-292.90	$878.61
07/19/2006	BILL	BRAUNSTADTER, DENNIS &SANDRA R	$1,171.51	$1,171.51
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-284.34	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-284.34	$284.34
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-284.34	$568.68
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-284.37	$853.02
07/21/2005	BILL	BRAUNSTADTER, DENNIS &SANDRA R	$1,137.39	$1,137.39
03/07/2005	PAYMENT	@	$-283.50	$0.00
12/29/2004	PAYMENT	@	$-283.50	$283.50
10/01/2004	PAYMENT	@	$-283.50	$567.00
08/18/2004	PAYMENT	@	$-283.51	$850.50
07/01/2004	BILL	BRAUNSTADTER, DENNIS & @	$1,134.01	$1,134.01
02/27/2004	PAYMENT	@	$-280.93	$0.00
01/05/2004	PAYMENT	@	$-280.93	$280.93
10/08/2003	PAYMENT	@	$-280.93	$561.86
08/25/2003	PAYMENT	@	$-280.95	$842.79
07/01/2003	BILL	BRAUNSTADTER, DENNIS & @	$1,123.74	$1,123.74