Tax Account 047-009-006

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Owners

BROWNING, RICHARD HOWARD ET AL
975 BLUEJAY DR
SPRING CREEK, NV 89815-7221

BROWNING, CAYLEE DENISE ET AL

709889

Account Summary

Account ID	047-009-006
Account Type	Real Estate
Location	635 PALACE PKWY
Balance	$1,769.80
Currently Due	$0.00

Account ID

047-009-006

Account Type

Real Estate

Location

635 PALACE PKWY

Balance

$1,769.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,449.22
Total	$3,449.22
Paid	$1,679.42
Balance	$1,769.80
Due	$0.00
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

$3,449.22

Total

$3,449.22

Paid

$1,679.42

Balance

$1,769.80

Due

$0.00

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	$794.52	$0.00	$794.52	$794.52	$0.00
2	10/07/2024	10/17/2024	Paid	$884.90	$0.00	$884.90	$884.90	$0.00
3	01/06/2025	01/16/2025	Due	$884.90	$0.00	$884.90	$0.00	$884.90
4	03/03/2025	03/13/2025	Due	$884.90	$0.00	$884.90	$0.00	$1,769.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,941.86	$0.00	$2,941.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,724.12	$0.00	$2,724.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,826.48	$0.00	$2,826.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,722.74	$0.00	$2,722.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,272.15	$0.00	$2,272.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,271.22	$0.00	$2,271.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,915.56	$0.00	$1,915.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,928.02	$0.00	$1,928.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,871.86	$0.00	$1,871.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,818.59	$0.00	$1,818.59	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$1,764.39	$35.68	$1,800.07	$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 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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-884.90	$1,769.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-794.52	$2,654.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$272.19	$3,449.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938620. REASON: AMENDMENT TO RE 2025	$794.52	$3,177.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-794.52	$2,382.51
07/10/2024	BILL	BROWNING, RICHARD HOWARD ET AL	$3,177.03	$3,177.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-734.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-734.86	$734.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-734.86	$1,469.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.28	$2,204.58
07/12/2023	BILL	BROWNING, RICHARD HOWARD ET AL	$2,941.86	$2,941.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.43	$680.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.43	$1,360.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-682.83	$2,041.29
07/12/2022	BILL	BROWNING, RICHARD HOWARD ET AL	$2,724.12	$2,724.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.12	$706.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.12	$1,412.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.12	$2,118.36
07/14/2021	BILL	BROWNING, RICHARD HOWARD ET AL	$2,826.48	$2,826.48
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.48	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.82	$7.48
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-678.82	$686.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-678.82	$1,365.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-678.80	$2,043.94
07/15/2020	BILL	BROWNING, RICHARD HOWARD ET AL	$2,722.74	$2,722.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-567.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.74	$567.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.74	$1,135.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-568.93	$1,703.22
07/10/2019	BILL	BROWNING, RICHARD HOWARD ET AL	$2,272.15	$2,272.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-567.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.51	$567.51
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.51	$1,135.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.69	$1,702.53
07/09/2018	BILL	BROWNING, RICHARD HOWARD ET AL	$2,271.22	$2,271.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.20	$478.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.20	$956.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.96	$1,434.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$480.96	$1,915.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-480.96	$1,434.60
07/07/2017	BILL	THOMAS, KEITH & JULIE	$1,915.56	$1,915.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.00	$482.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.00	$964.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.02	$1,446.00
07/08/2016	BILL	THOMAS, KEITH & JULIE	$1,928.02	$1,928.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.96	$467.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.96	$935.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.98	$1,403.88
07/08/2015	BILL	THOMAS, KEITH & JULIE	$1,871.86	$1,871.86
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.33	$454.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.33	$908.66
08/08/2014	PAYMENT	CORELOGIC CHECK NUM: 9079850	$-35.68	$1,362.99
08/08/2014	PAYMENT	CORELOGIC CHECK NUM: 1001009	$-441.09	$1,398.67
08/08/2014	PAYMENT	CORELOGIC CHECK NUM: 1001008	$-455.60	$1,839.76
08/01/2014	INTEREST	Monthly Interest	$3.68	$2,295.36
07/10/2014	BILL	THOMAS, KEITH & JULIE	$1,818.59	$2,291.68
07/01/2014	INTEREST	Monthly Interest	$3.68	$473.09
06/02/2014	INTEREST	Monthly Interest	$3.68	$469.41
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$465.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.64	$458.73
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.09	$441.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.09	$882.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.12	$1,323.27
07/16/2013	BILL	THOMAS, KEITH & JULIE	$1,764.39	$1,764.39
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.25	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.25	$428.25
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.25	$856.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.25	$1,284.75
07/10/2012	BILL	THOMAS, KEITH & JULIE	$1,713.00	$1,713.00
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.77	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.77	$415.77
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.77	$831.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.80	$1,247.31
07/14/2011	BILL	THOMAS, KEITH & JULIE	$1,663.11	$1,663.11
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-431.96	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-431.96	$431.96
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-431.96	$863.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-431.96	$1,295.88
07/14/2010	BILL	THOMAS, KEITH & JULIE	$1,727.84	$1,727.84
11/06/2009	PAYMENT	STEWART TITLE CHECK NUM: 115997	$-53.16	$0.00
07/22/2009	PAYMENT	PRUDENTIAL RELOCATION INC CHECK NUM: 54194	$-1,625.61	$53.16
07/21/2009	BILL	GRZYWACZ, JASON M & SHELLEY	$1,678.77	$1,678.77
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.08	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$406.08	$406.08
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.08	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.08	$406.08
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.08	$812.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.37	$1,218.24
07/14/2008	BILL	GRZYWACZ, JASON M & SHELLEY	$1,625.61	$1,625.61
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.27	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.27	$388.27
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.27	$776.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.27	$1,164.81
07/13/2007	BILL	GRZYWACZ, JASON M & SHELLEY	$1,553.08	$1,553.08
10/02/2006	PAYMENT	MENAKA CONSTRUCTION CHECK NUM: 2209	$-1,130.88	$0.00
08/21/2006	PAYMENT	MENAKA, JOSE B & VONETTA D JT CHECK NUM: 3197	$-376.96	$1,130.88
07/19/2006	BILL	MENAKA, JOSE B & VONETTA D JT	$1,507.84	$1,507.84
08/16/2005	PAYMENT	MENAKA CONSTRUCTION CHECK NUM: 1977	$-72.04	$0.00
07/21/2005	BILL	MENAKA, JOSE B & VONETTA D JT	$72.04	$72.04
07/16/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MENAKA, JOSE B & VONET @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MENAKA, JOSE B & VONET @	$72.13	$72.13