Tax Account 047-003-017

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Owners

GARRETT, JAMIE C & BRIGHAM E TR
818 ROYAL OAK DR
SPRING CREEK, NV 89815-7115

THE BRIGHAM & JAMIE GARRETT

FAMILY TRUST DATED 12202019

763617

Account Summary

Account ID	047-003-017
Account Type	Real Estate
Location	818 ROYAL OAK DR
Balance	$2,036.98
Currently Due	$0.00

Account ID

047-003-017

Account Type

Real Estate

Location

818 ROYAL OAK DR

Balance

$2,036.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,961.73
Total	$3,961.73
Paid	$1,924.75
Balance	$2,036.98
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

$3,961.73

Total

$3,961.73

Paid

$1,924.75

Balance

$2,036.98

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	$906.27	$0.00	$906.27	$906.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,018.48	$0.00	$1,018.48	$1,018.48	$0.00
3	01/06/2025	01/16/2025	Due	$1,018.48	$0.00	$1,018.48	$0.00	$1,018.48
4	03/03/2025	03/13/2025	Due	$1,018.50	$0.00	$1,018.50	$0.00	$2,036.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,518.66	$0.00	$3,518.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,294.32	$0.00	$3,294.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,411.51	$0.00	$3,411.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,368.15	$0.00	$3,368.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,732.33	$0.00	$2,732.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$6.24	$185.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$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	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Crk	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 -	$-1,018.48	$2,036.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-906.27	$3,055.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$337.58	$3,961.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935901. REASON: AMENDMENT TO RE 2025	$906.27	$3,624.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-906.27	$2,717.88
07/10/2024	BILL	GARRETT, JAMIE C & BRIGHAM E TR	$3,624.15	$3,624.15
04/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-755.62	$0.00
04/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-920.21	$755.62
04/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-920.21	$1,675.83
04/22/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-922.62	$2,596.04
04/22/2024	AMENDMENT	LOW CAP	$-164.59	$3,518.66
04/22/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820325. REASON: LOW CAP	$922.62	$3,683.25
04/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 848980. REASON: LOW CAP	$920.21	$2,760.63
04/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 880080. REASON: LOW CAP	$920.21	$1,840.42
04/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 896709. REASON: LOW CAP	$920.21	$920.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-920.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-920.21	$920.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-920.21	$1,840.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-922.62	$2,760.63
07/12/2023	BILL	GARRETT, JAMIE C & BRIGHAM E T	$3,683.25	$3,683.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.98	$822.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.98	$1,645.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-825.38	$2,468.94
07/12/2022	BILL	GARRETT, JAMIE C & BRIGHAM E T	$3,294.32	$3,294.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.38	$852.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.38	$1,704.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.37	$2,557.14
07/14/2021	BILL	GARRETT, JAMIE C & BRIGHAM E T	$3,411.51	$3,411.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-843.79	$836.80
08/31/2020	PAYMENT	OLD REPUBLIC NATIONAL TITLE IN CHECK NUM: 1470654	$-843.79	$1,680.59
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-843.77	$2,524.38
07/15/2020	BILL	GARRETT, JAMIE C & BRIGHAM E T	$3,368.15	$3,368.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-681.62	$0.00
08/20/2019	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 2679	$-683.96	$681.62
08/13/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12446	$-1,366.75	$1,365.58
07/10/2019	BILL	KOINONIA CONSTRUCTION INC	$2,732.33	$2,732.33
04/15/2019	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 002094	$-95.34	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.46	$95.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.78	$90.88
10/01/2018	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 3988	$-44.55	$89.10
08/16/2018	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 3684	$-45.71	$133.65
07/09/2018	BILL	KOINONIA CONSTRUCTION INC	$179.36	$179.36
08/17/2017	PAYMENT	OLSZEWSKI, CHERYL K & PAUL T T CHECK NUM: 4277	$-156.20	$0.00
07/07/2017	BILL	OLSZEWSKI, PAUL T TR ET AL	$156.20	$156.20
08/17/2016	PAYMENT	OLSZEWSKI, PAUL T & CHERYL K T CHECK NUM: 4136	$-144.91	$0.00
07/08/2016	BILL	OLSZEWSKI, PAUL T TR ET AL	$144.91	$144.91
08/11/2015	PAYMENT	OLSZEWSKI, PAUL T & CHERYL K CHECK NUM: 3977	$-136.18	$0.00
07/08/2015	BILL	OLSZEWSKI, PAUL T TR ET AL	$136.18	$136.18
08/14/2014	PAYMENT	OLSZEWSKI, CHERYL K & PAUL T CHECK NUM: 3841	$-127.94	$0.00
07/10/2014	BILL	OLSZEWSKI, PAUL T TR ET AL	$127.94	$127.94
08/15/2013	PAYMENT	OLSZEWSKI, PAUL T TR ET AL CHECK NUM: 3709	$-117.50	$0.00
07/16/2013	BILL	OLSZEWSKI, PAUL T TR ET AL	$117.50	$117.50
08/15/2012	PAYMENT	OLSZEWSKI, PAUL T & CHERYL K T CHECK NUM: 3562	$-108.89	$0.00
07/10/2012	BILL	OLSZEWSKI, PAUL T TR ET AL	$108.89	$108.89
08/22/2011	PAYMENT	OLSZEWSKI, PAUL T & CHERYL K T CHECK NUM: 3413	$-102.23	$0.00
07/14/2011	BILL	OLSZEWSKI, PAUL T TR ET AL	$102.23	$102.23
08/25/2010	PAYMENT	OLSZEWSKI, CHERYL/PAUL TRUSTEE CHECK NUM: 3269	$-96.98	$0.00
07/14/2010	BILL	OLSZEWSKI, PAUL T TR ET AL	$96.98	$96.98
08/13/2009	PAYMENT	CHERLY OLSZEWSKI TR CHECK NUM: 3131	$-93.27	$0.00
07/21/2009	BILL	OLSZEWSKI, PAUL T TR ET AL	$93.27	$93.27
08/08/2008	PAYMENT	CHERYL OLSZEWSKI CHECK NUM: 2968	$-82.59	$0.00
07/14/2008	BILL	OLSZEWSKI, PAUL T	$82.59	$82.59
08/29/2007	PAYMENT	OLSZEWSKI, PAUL T CHECK NUM: 2807	$-76.74	$0.00
07/13/2007	BILL	OLSZEWSKI, PAUL T	$76.74	$76.74
08/31/2006	PAYMENT	OLSZEWSKI, PAUL T CHECK NUM: 2595	$-72.12	$0.00
07/19/2006	BILL	OLSZEWSKI, PAUL T	$72.12	$72.12
09/06/2005	PAYMENT	CHERYL OLSZEWSKI CHECK NUM: 2374	$-72.04	$0.00
07/21/2005	BILL	OLSZEWSKI, PAUL T	$72.04	$72.04
08/24/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	OLSZEWSKI, PAUL T @	$72.15	$72.15
08/27/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	OLSZEWSKI, PAUL T @	$72.13	$72.13