Tax Account 047-003-015

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Owners

BROWN, KENNETH D & TRACY J
834 ROYAL OAK DR
SPRING CREEK, NV 89815-7115

Account Summary

Account ID	047-003-015
Account Type	Real Estate
Location	834 ROYAL OAK DR
Balance	$1,775.19
Currently Due	$591.73

$591.73 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,775.19 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,300.45
Total	$2,300.45
Paid	$525.26
Balance	$1,775.19
Due	$591.73
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$525.26	$0.00	$525.26	$525.26	$0.00
2	10/07/2024	10/17/2024	Due	$591.73	$0.00	$591.73	$0.00	$591.73	Pay $591.73 Now
3	01/06/2025	01/16/2025	Due	$591.73	$0.00	$591.73	$0.00	$1,183.46	Pay $1,183.46 Now
4	03/03/2025	03/13/2025	Due	$591.73	$0.00	$591.73	$0.00	$1,775.19	Pay $1,775.19 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,038.80	$0.00	$2,038.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,979.49	$0.00	$1,979.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,014.26	$0.00	$2,014.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,955.50	$0.00	$1,955.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,897.94	$0.00	$1,897.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,899.27	$0.00	$1,899.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,637.16	$0.00	$1,637.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,639.28	$0.00	$1,639.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,592.52	$0.00	$1,592.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,547.41	$0.00	$1,547.41	$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	.59
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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-525.26	$1,775.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.55	$2,300.45
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928823. REASON: AMENDMENT TO RE 2025	$525.26	$2,099.90
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-525.26	$1,574.64
07/10/2024	BILL	BROWN, KENNETH D & TRACY J	$2,099.90	$2,099.90
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-509.10	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-509.10	$509.10
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-509.10	$1,018.20
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-511.50	$1,527.30
07/12/2023	BILL	BROWN, KENNETH D & TRACY J	$2,038.80	$2,038.80
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-494.27	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-494.27	$494.27
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$494.27	$988.54
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-494.27	$494.27
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-494.27	$988.54
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-496.68	$1,482.81
07/12/2022	BILL	BROWN, KENNETH D & TRACY J	$1,979.49	$1,979.49
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-503.07	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-503.07	$503.07
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-503.07	$1,006.14
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-505.05	$1,509.21
07/14/2021	BILL	BROWN, KENNETH D & TRACY J	$2,014.26	$2,014.26
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-488.88	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-488.88	$488.88
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-488.88	$977.76
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-488.86	$1,466.64
07/15/2020	BILL	BROWN, KENNETH D & TRACY J	$1,955.50	$1,955.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.19	$474.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.19	$948.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-475.37	$1,422.57
07/10/2019	BILL	BROWN, KENNETH D & TRACY J	$1,897.94	$1,897.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-474.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.52	$474.52
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 4513872	$-474.52	$949.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.71	$1,423.56
07/09/2018	BILL	BROWN, KENNETH D & TRACY J	$1,899.27	$1,899.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.60	$408.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.60	$817.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.36	$1,225.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$411.36	$1,637.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-411.36	$1,225.80
07/07/2017	BILL	BROWN, KENNETH D & TRACY J	$1,637.16	$1,637.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.82	$409.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.82	$819.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.82	$1,229.46
07/08/2016	BILL	BROWN, KENNETH D & TRACY J	$1,639.28	$1,639.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.13	$398.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.13	$796.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.13	$1,194.39
07/08/2015	BILL	BROWN, KENNETH D & TRACY J	$1,592.52	$1,592.52
02/09/2015	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK NUM: 2528611	$-386.53	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.53	$386.53
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.53	$773.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.82	$1,159.59
07/10/2014	BILL	BROWN, KENNETH D & TRACY J	$1,547.41	$1,547.41
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.28	$375.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.28	$750.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.28	$1,125.84
07/16/2013	BILL	BROWN, KENNETH D & TRACY J	$1,501.12	$1,501.12
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-361.52	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-361.52	$361.52
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-361.52	$723.04
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-361.55	$1,084.56
07/10/2012	BILL	BROWN, KENNETH D & TRACY J	$1,446.11	$1,446.11
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-350.99	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-350.99	$350.99
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-350.99	$701.98
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-351.02	$1,052.97
07/14/2011	BILL	BROWN, KENNETH D & TRACY J	$1,403.99	$1,403.99
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-340.77	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-340.77	$340.77
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-340.77	$681.54
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-340.78	$1,022.31
07/14/2010	BILL	BROWN, KENNETH D & TRACY J	$1,363.09	$1,363.09
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-330.84	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-330.84	$330.84
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-330.84	$661.68
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-332.13	$992.52
07/21/2009	BILL	BROWN, KENNETH D & TRACY J	$1,324.65	$1,324.65
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-320.13	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-320.13	$320.13
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-320.13	$640.26
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-321.40	$960.39
07/14/2008	BILL	BROWN, KENNETH D & TRACY J	$1,281.79	$1,281.79
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-310.81	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-310.81	$310.81
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-310.81	$621.62
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-310.81	$932.43
07/13/2007	BILL	BROWN, KENNETH D & TRACY J	$1,243.24	$1,243.24
10/02/2006	PAYMENT	STEWART TITLE CHECK NUM: 1-37847	$-172.28	$0.00
10/02/2006	AMENDMENT	w/o 60 cents interest	$-0.60	$172.28
10/02/2006	INTEREST	Monthly Interest	$0.60	$172.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$172.28
09/05/2006	INTEREST	Monthly Interest	$0.60	$169.40
08/02/2006	INTEREST	Monthly Interest	$0.60	$168.80
07/19/2006	BILL	MURRAY, LANCE & CARRIE	$72.12	$168.20
07/03/2006	INTEREST	Monthly Interest	$0.60	$96.08
06/01/2006	INTEREST	Monthly Interest	$0.60	$95.48
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$94.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$87.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	TAIRA, JOHN C & NANCYH	$72.04	$72.04
08/12/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	TAIRA, JOHN C & NANCY @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-90.38	$0.00
08/21/2003	PAYMENT	TAIRA, JOHN C & NANCY @	$-71.06	$90.38
07/01/2003	PENALTY	Penalty 03-04	$18.25	$161.44
07/01/2003	BILL	TAIRA, JOHN C & NANCY @	$72.13	$143.19
06/30/2003	BILL	Balance Forward @	$71.06	$71.06