Tax Account 047-003-024

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Owners

BREWER, DEEDRA & WENZEL
802 ROYAL OAK CIR
SPRING CREEK, NV 89815-7127

795386

Account Summary

Account ID	047-003-024
Account Type	Real Estate
Location	802 ROYAL OAK DR
Balance	$1,225.04
Currently Due	$419.09

Account ID

047-003-024

Account Type

Real Estate

Location

802 ROYAL OAK DR

Balance

$1,225.04

Currently Due

$419.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,569.48
Total	$1,600.02
Paid	$374.98
Balance	$1,225.04
Due	$419.09
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,569.48

Total

$1,600.02

Paid

$374.98

Balance

$1,225.04

Due

$419.09

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$360.56	$14.42	$360.56	$374.98	$0.00
2	10/07/2024	10/17/2024	Past due	$402.97	$16.12	$402.97	$0.00	$419.09
3	01/06/2025	01/16/2025	Due	$402.97	$0.00	$402.97	$0.00	$822.06
4	03/03/2025	03/13/2025	Due	$402.98	$0.00	$402.98	$0.00	$1,225.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,334.82	$80.16	$1,414.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,209.50	$109.00	$1,318.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,269.59	$12.76	$1,282.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,204.53	$0.00	$1,204.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,162.08	$0.00	$1,162.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,169.87	$48.51	$1,218.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,010.96	$0.00	$1,010.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,013.85	$0.00	$1,013.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$997.45	$0.00	$997.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$929.13	$0.00	$929.13	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.12	$1,225.04
10/02/2024	PAYMENT	DEEDRA BREWER ONLINE	$-374.98	$1,208.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.08	$1,583.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.42	$1,455.82
07/10/2024	BILL	BREWER, DEEDRA & WENZEL	$1,441.40	$1,441.40
03/18/2024	PAYMENT	DEEDRA BREWER ONLINE	$-1,066.04	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.31	$1,066.04
01/09/2024	PAYMENT	DEEDRA FOX ONLINE	$-348.94	$1,032.73
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.43	$1,381.67
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.42	$1,348.24
07/12/2023	BILL	BREWER, DEEDRA & WENZEL	$1,334.82	$1,334.82
04/18/2023	PAYMENT	BREWER, DEEDRA CREDIT: D BANK: OP INTERNET NUM: 331335	$-313.84	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.07	$313.84
03/16/2023	PAYMENT	BREWER, DEEDRA CREDIT: D BANK: OP INTERNET NUM: 095362	$-39.87	$301.77
02/16/2023	PAYMENT	BREWER, DEEDRA CREDIT: D BANK: OP INTERNET NUM: 419602	$-316.36	$341.64
02/16/2023	PAYMENT	BREWER, DEEDRA CREDIT: D BANK: OP INTERNET NUM: 418656	$-648.43	$658.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$54.46	$1,306.43
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$30.30	$1,251.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.17	$1,221.67
07/12/2022	BILL	BREWER, DEEDRA & WENZEL	$1,209.50	$1,209.50
08/30/2021	PAYMENT	COMBS, SHAYLEE CREDIT: D	$-1,282.35	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.76	$1,282.35
07/14/2021	BILL	COMBS, TYLER	$1,269.59	$1,269.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.13	$301.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.13	$602.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.14	$903.39
07/15/2020	BILL	COMBS, TYLER	$1,204.53	$1,204.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.23	$290.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.23	$580.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-291.39	$870.69
07/29/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389622102	$-47.32	$1,162.08
07/10/2019	BILL	COMBS, TYLER	$1,162.08	$1,209.40
07/01/2019	INTEREST	Monthly Interest	$0.30	$47.32
06/03/2019	INTEREST	Monthly Interest	$0.30	$47.02
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$46.72
03/25/2019	PAYMENT	FRIST AMERCIAN TITLE INSURANCE CHECK NUM: 1389617000	$-585.53	$39.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.22	$625.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.69	$596.03
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351802	$-292.17	$584.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.36	$876.51
07/09/2018	BILL	LESTER, JOSEPH E	$1,169.87	$1,169.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.05	$252.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.05	$504.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.81	$756.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$254.81	$1,010.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-254.81	$756.15
07/07/2017	BILL	LESTER, JOSEPH E	$1,010.96	$1,010.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.46	$253.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.46	$506.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.47	$760.38
07/08/2016	BILL	LESTER, JOSEPH E	$1,013.85	$1,013.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.36	$249.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.36	$498.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.37	$748.08
07/08/2015	BILL	LESTER, JOSEPH E	$997.45	$997.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.96	$231.96
07/21/2014	PAYMENT	PRIME LENDING CHECK NUM: 21563	$-233.25	$463.92
07/21/2014	PAYMENT	PRIME LENDING CHECK NUM: 21565	$-231.96	$697.17
07/10/2014	BILL	LESTER, JOSEPH E	$929.13	$929.13
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-215.18	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.18	$215.18
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.18	$430.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.20	$645.54
07/16/2013	BILL	YOUNG, JAMES R & ASPEN N	$860.74	$860.74
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-208.91	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-208.91	$208.91
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-208.91	$417.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-208.94	$626.73
07/10/2012	BILL	YOUNG, JAMES R	$835.67	$835.67
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-202.83	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-202.83	$202.83
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-202.83	$405.66
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-202.84	$608.49
07/14/2011	BILL	YOUNG, JAMES R	$811.33	$811.33
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-196.92	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-196.92	$196.92
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-196.92	$393.84
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-196.94	$590.76
07/14/2010	BILL	YOUNG, JAMES R	$787.70	$787.70
03/04/2010	PAYMENT	YOUNG, JAMES R CHECK NUM: 294	$-7.96	$0.00
02/17/2010	PAYMENT	YOUNG, JAMES R CHECK NUM: 0271	$-191.18	$7.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.31	$199.14
01/15/2010	PAYMENT	YOUNG, JAMES R CHECK NUM: 270	$-191.18	$198.83
10/28/2009	PAYMENT	YOUNG, JAMES R CHECK NUM: 269	$-191.18	$390.01
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.65	$581.19
08/27/2009	PAYMENT	YOUNG, JAMES R CHECK NUM: 268	$-192.47	$573.54
07/21/2009	BILL	YOUNG, JAMES R	$766.01	$766.01
02/18/2009	PAYMENT	YOUNG, JAMES R CHECK NUM: 241	$-184.54	$0.00
01/13/2009	PAYMENT	YOUNG, JAMES R CHECK NUM: 231	$-184.54	$184.54
10/03/2008	PAYMENT	YOUNG, JAMES R CHECK NUM: 216	$-184.54	$369.08
09/08/2008	PAYMENT	YOUNG, JAMES R CHECK NUM: 210	$-185.82	$553.62
07/14/2008	BILL	YOUNG, JAMES R	$739.44	$739.44
03/05/2008	PAYMENT	YOUNG, JAMES R CHECK NUM: 186	$-173.79	$0.00
01/10/2008	PAYMENT	YOUNG, JAMES R CHECK NUM: 178	$-173.79	$173.79
10/09/2007	PAYMENT	YOUNG, JAMES R CREDIT: D	$-173.79	$347.58
08/31/2007	PAYMENT	YOUNG, JAMES R CHECK NUM: 161	$-173.82	$521.37
07/13/2007	BILL	YOUNG, JAMES R	$695.19	$695.19
03/09/2007	PAYMENT	YOUNG, JAMES CHECK NUM: 124	$-168.73	$0.00
12/08/2006	PAYMENT	STEWART TITLE CHECK NUM: 22-29156	$-168.73	$168.73
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-168.73	$337.46
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-168.74	$506.19
07/19/2006	BILL	SKORDAS, ROBERTA LEE	$674.93	$674.93
02/13/2006	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK NUM: 80046836	$-163.81	$0.00
01/13/2006	PAYMENT	SHECKY J OVERHOLSER CHECK NUM: 80042601	$-163.81	$163.81
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-163.81	$327.62
08/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919230	$-163.84	$491.43
07/21/2005	BILL	SKORDAS, ROBERTA LEE	$655.27	$655.27
03/03/2005	PAYMENT	@	$-163.36	$0.00
01/03/2005	PAYMENT	@	$-163.36	$163.36
10/01/2004	PAYMENT	@	$-163.36	$326.72
08/16/2004	PAYMENT	@	$-163.37	$490.08
07/01/2004	BILL	RAMSDELL, ROBERTA L @	$653.45	$653.45
02/26/2004	PAYMENT	@	$-161.91	$0.00
01/09/2004	PAYMENT	@	$-161.91	$161.91
10/05/2003	PAYMENT	@	$-161.91	$323.82
08/19/2003	PAYMENT	@	$-161.93	$485.73
07/01/2003	BILL	RAMSDELL, ROBERTA L @	$647.66	$647.66