Tax Account 047-001-055

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Owners

TUELLER, RUSSELL BRANDEN ET AL
318 OAKMONT DR
SPRING CREEK, NV 89815-7164

TUELLER, TERREN ET AL

669813~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	047-001-055
Account Type	Real Estate
Location	318 OAKMONT DR
Balance	$1,493.92
Currently Due	$746.96

Account ID

047-001-055

Account Type

Real Estate

Location

318 OAKMONT DR

Balance

$1,493.92

Currently Due

$746.96

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,988.24
Total	$2,988.24
Paid	$1,494.32
Balance	$1,493.92
Due	$746.96
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,988.24

Total

$2,988.24

Paid

$1,494.32

Balance

$1,493.92

Due

$746.96

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$747.36	$0.00	$0.00	$747.36	$747.36	$0.00
2	10/06/2025	10/16/2025	Paid	$746.96	$0.00	$0.00	$746.96	$746.96	$0.00
3	01/05/2026	01/15/2026	Due	$746.96	$0.00	$0.00	$746.96	$0.00	$746.96
4	03/02/2026	03/12/2026	Due	$746.96	$0.00	$0.00	$746.96	$0.00	$1,493.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,901.22	$0.00	$0.00	$2,901.22	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,575.01	$0.00	$0.00	$2,575.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,500.08	$0.00	$0.00	$2,500.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,573.80	$0.00	$0.00	$2,573.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,498.74	$0.00	$0.00	$2,498.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,425.36	$0.00	$0.00	$2,425.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,354.74	$0.00	$0.00	$2,354.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,044.91	$0.00	$0.00	$2,044.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,982.68	$0.00	$0.00	$1,982.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,924.93	$0.00	$0.00	$1,924.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,870.13	$0.00	$0.00	$1,870.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-746.96	$1,493.92
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-747.36	$2,240.88
07/11/2025	BILL	TUELLER, RUSSELL BRANDEN ET AL	$2,988.24	$2,988.24
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-745.98	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-745.98	$745.98
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-745.98	$1,491.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-663.28	$2,237.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$249.03	$2,901.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937147. REASON: AMENDMENT TO RE 2025	$663.28	$2,652.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-663.28	$1,988.91
07/10/2024	BILL	TUELLER, RUSSELL BRANDEN ET AL	$2,652.19	$2,652.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-643.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-643.15	$643.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-643.15	$1,286.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.56	$1,929.45
07/12/2023	BILL	TUELLER, RUSSELL BRANDEN ET AL	$2,575.01	$2,575.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.42	$624.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.42	$1,248.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-626.82	$1,873.26
07/12/2022	BILL	TUELLER, RUSSELL BRANDEN ET AL	$2,500.08	$2,500.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.95	$642.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.95	$1,285.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.95	$1,928.85
07/14/2021	BILL	TUELLER, RUSSELL BRANDEN ET AL	$2,573.80	$2,573.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-624.69	$624.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-624.69	$1,249.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-624.67	$1,874.07
07/15/2020	BILL	TUELLER, RUSSELL BRANDEN ET AL	$2,498.74	$2,498.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-606.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.05	$606.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.05	$1,212.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-607.21	$1,818.15
07/10/2019	BILL	TUELLER, RUSSELL BRANDEN ET AL	$2,425.36	$2,425.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-588.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.39	$588.39
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.39	$1,176.78
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-589.57	$1,765.17
07/09/2018	BILL	TUELLER, RUSSELL BRANDEN ET AL	$2,354.74	$2,354.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.54	$510.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.54	$1,021.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.29	$1,531.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$513.29	$2,044.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-513.29	$1,531.62
07/07/2017	BILL	TUELLER, RUSSELL BRANDEN ET AL	$2,044.91	$2,044.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.67	$495.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.67	$991.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.67	$1,487.01
07/08/2016	BILL	TUELLER, RUSSELL BRANDEN ET AL	$1,982.68	$1,982.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.23	$481.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.23	$962.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.24	$1,443.69
07/08/2015	BILL	TUELLER, RUSSELL BRANDEN ET AL	$1,924.93	$1,924.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.21	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.21	$467.21
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.21	$934.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.50	$1,401.63
07/10/2014	BILL	TUELLER, RUSSELL BRANDEN ET AL	$1,870.13	$1,870.13
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.60	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.60	$453.60
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.60	$907.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.63	$1,360.80
07/16/2013	BILL	TUELLER, RUSSELL BRANDEN ET AL	$1,814.43	$1,814.43
10/03/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387539	$-81.66	$0.00
08/09/2012	PAYMENT	THOMPSON PROPRTY D SERIES LLC CHECK NUM: 1051	$-27.23	$81.66
07/10/2012	BILL	THOMPSON PROPERTY D SERIES LLC	$108.89	$108.89
08/29/2011	PAYMENT	WHITE, ALAN EARL CHECK NUM: 1166	$-102.23	$0.00
07/14/2011	BILL	WHITE, ALAN EARL	$102.23	$102.23
08/12/2010	PAYMENT	WHITE, ALAN E CHECK NUM: 1859	$-96.98	$0.00
07/14/2010	BILL	WHITE, ALAN EARL	$96.98	$96.98
07/30/2009	PAYMENT	WHITE, ALAN EARL CREDIT: D	$-93.27	$0.00
07/21/2009	BILL	WHITE, ALAN EARL	$93.27	$93.27
07/23/2008	PAYMENT	WHITE, ALAN EARL CHECK NUM: 1396	$-82.59	$0.00
07/14/2008	BILL	WHITE, ALAN EARL	$82.59	$82.59
08/01/2007	PAYMENT	WHITE, ALAN EARL CHECK NUM: 1183	$-76.74	$0.00
07/13/2007	BILL	WHITE, ALAN EARL	$76.74	$76.74
08/07/2006	PAYMENT	WHITE, ALAN EARL CHECK NUM: 1828	$-72.12	$0.00
07/19/2006	BILL	WHITE, ALAN EARL	$72.12	$72.12
08/16/2005	PAYMENT	WHITE, ALAN EARL CHECK NUM: 1564	$-72.04	$0.00
07/21/2005	BILL	WHITE, ALAN EARL	$72.04	$72.04
07/30/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	WHITE, ALAN EARL @	$72.15	$72.15
08/15/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WHITE, ALAN EARL @	$72.13	$72.13