Tax Account 047-001-058

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Owners

BRUNSON, BRANDON & LISA
324 OAKMONT DR
SPRING CREEK, NV 89815-7164

725938

Account Summary

Account ID	047-001-058
Account Type	Real Estate
Location	324 OAKMONT DR
Balance	$2,477.80
Currently Due	$0.00

Account ID

047-001-058

Account Type

Real Estate

Location

324 OAKMONT DR

Balance

$2,477.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,212.47
Total	$3,212.47
Paid	$734.67
Balance	$2,477.80
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

$3,212.47

Total

$3,212.47

Paid

$734.67

Balance

$2,477.80

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	$734.67	$0.00	$734.67	$734.67	$0.00
2	10/07/2024	10/17/2024	Due	$825.93	$0.00	$825.93	$0.00	$825.93
3	01/06/2025	01/16/2025	Due	$825.93	$0.00	$825.93	$0.00	$1,651.86
4	03/03/2025	03/13/2025	Due	$825.94	$0.00	$825.94	$0.00	$2,477.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,852.15	$0.00	$2,852.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,692.11	$0.00	$2,692.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,796.31	$0.00	$2,796.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,757.77	$0.00	$2,757.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,702.98	$0.00	$2,702.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,631.05	$0.00	$2,631.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,329.06	$0.00	$2,329.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	$-734.67	$2,477.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$274.84	$3,212.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935897. REASON: AMENDMENT TO RE 2025	$734.67	$2,937.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-734.67	$2,202.96
07/10/2024	BILL	BRUNSON, BRANDON & LISA	$2,937.63	$2,937.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-712.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-712.44	$712.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-712.44	$1,424.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.83	$2,137.32
07/12/2023	BILL	BRUNSON, BRANDON & LISA	$2,852.15	$2,852.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.43	$672.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.43	$1,344.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-674.82	$2,017.29
07/12/2022	BILL	BRUNSON, BRANDON & LISA	$2,692.11	$2,692.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.58	$698.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.58	$1,397.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.57	$2,095.74
07/14/2021	BILL	BRUNSON, BRANDON & LISA	$2,796.31	$2,796.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-696.17	$669.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-696.17	$1,365.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-696.18	$2,061.59
07/15/2020	BILL	BRUNSON, BRANDON & LISA	$2,757.77	$2,757.77
02/21/2020	PAYMENT	BRUNSON, BRANDON & LISA CHECK NUM: ACH	$-675.45	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-675.45	$675.45
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-675.45	$1,350.90
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-676.63	$2,026.35
07/10/2019	BILL	BRUNSON, BRANDON & LISA	$2,702.98	$2,702.98
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-657.47	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-657.47	$657.47
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.47	$1,314.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.64	$1,972.41
07/09/2018	BILL	BRUNSON, BRANDON & LISA	$2,631.05	$2,631.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.79	$581.57
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.35	$1,160.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$584.35	$1,744.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-584.35	$1,160.36
08/02/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041642	$-584.35	$1,744.71
07/07/2017	BILL	BRUNSON, BRANDON & LISA	$2,329.06	$2,329.06
07/22/2016	PAYMENT	SCHEUMANN, SANDRA S CHECK NUM: 2579	$-144.91	$0.00
07/08/2016	BILL	SCHEUMANN, RALPH E & SANDRA S	$144.91	$144.91
07/17/2015	PAYMENT	SCHEUMANN, SANDRA S CHECK NUM: 2449	$-136.18	$0.00
07/08/2015	BILL	SCHEUMANN, RALPH E & SANDRA S	$136.18	$136.18
07/25/2014	PAYMENT	SCHEUMANN, SANDRA CHECK NUM: 2329	$-127.94	$0.00
07/10/2014	BILL	SCHEUMANN, RALPH E & SANDRA S	$127.94	$127.94
07/24/2013	PAYMENT	SCHEUMANN, RALPH E & SANDRA S CHECK NUM: 2147	$-117.50	$0.00
07/16/2013	BILL	SCHEUMANN, RALPH E & SANDRA S	$117.50	$117.50
07/19/2012	PAYMENT	SCHEUMANN, SANDRA S CHECK NUM: 1966	$-108.89	$0.00
07/10/2012	BILL	SCHEUMANN, RALPH E & SANDRA S	$108.89	$108.89
08/01/2011	PAYMENT	SCHEUMANN, SANDRA CHECK NUM: 1770	$-102.23	$0.00
07/14/2011	BILL	SCHEUMANN, RALPH E & SANDRA S	$102.23	$102.23
07/27/2010	PAYMENT	SCHEUMANN, RALPH E & SANDRA S CHECK NUM: 1556	$-96.98	$0.00
07/14/2010	BILL	SCHEUMANN, RALPH E & SANDRA S	$96.98	$96.98
12/01/2009	PAYMENT	SCHEUMANN, RALPH E & SANDRA S CHECK NUM: 2045	$-93.27	$0.00
12/01/2009	AMENDMENT	corr prior yr gav	$-137.88	$93.27
12/01/2009	ADJUSTMENT	corr prior yr gav NUM: 2045	$231.15	$231.15
08/10/2009	VOID	SCHEUMANN, RALPH E & SANDRA S CHECK NUM: 2045	$-231.15	$0.00
07/21/2009	BILL	SCHEUMANN, RALPH E & SANDRA S	$231.15	$231.15
01/27/2009	AMENDMENT	to small to rebill	$-3.65	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.19	$3.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.16	$3.46
09/09/2008	PAYMENT	SCHEUMANN, RALPH E & SANDRA S CHECK NUM: 1816	$-82.59	$3.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	SCHEUMANN, RALPH E & SANDRA S	$82.59	$82.59
08/17/2007	PAYMENT	SCHEUMANN, RALPH E & SANDRA S CHECK NUM: 1510	$-76.74	$0.00
07/13/2007	BILL	SCHEUMANN, RALPH E & SANDRA S	$76.74	$76.74
08/30/2006	PAYMENT	SCHEUMANN, RALPH E & SANDRA S CHECK NUM: 1241	$-72.12	$0.00
07/19/2006	BILL	SCHEUMANN, RALPH E & SANDRA S	$72.12	$72.12
08/09/2005	PAYMENT	SCHEUMANN, RALPH E & SANDRA S CHECK NUM: 7457	$-72.04	$0.00
07/21/2005	BILL	SCHEUMANN, RALPH E & SANDRA S	$72.04	$72.04
08/02/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SCHEUMANN, RALPH E & S @	$72.15	$72.15
08/18/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SCHEUMANN, RALPH E & S @	$72.13	$72.13