Tax Account 047-010-043

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Owners

BRANDON, MICHAEL J & BOBBIE L
836 SILVER OAK DR
SPRING CREEK, NV 89815-7106

Account Summary

Account ID	047-010-043
Account Type	Real Estate
Location	836 SILVER OAK DR
Balance	$1,458.50
Currently Due	$0.00

Account ID

047-010-043

Account Type

Real Estate

Location

836 SILVER OAK DR

Balance

$1,458.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,835.96
Total	$2,835.96
Paid	$1,377.46
Balance	$1,458.50
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

$2,835.96

Total

$2,835.96

Paid

$1,377.46

Balance

$1,458.50

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	$648.21	$0.00	$648.21	$648.21	$0.00
2	10/07/2024	10/17/2024	Paid	$729.25	$0.00	$729.25	$729.25	$0.00
3	01/06/2025	01/16/2025	Due	$729.25	$0.00	$729.25	$0.00	$729.25
4	03/03/2025	03/13/2025	Due	$729.25	$0.00	$729.25	$0.00	$1,458.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,516.49	$0.00	$2,516.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,423.33	$0.00	$2,423.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,471.88	$0.00	$2,471.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,399.78	$0.00	$2,399.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,329.28	$0.00	$2,329.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,325.41	$0.00	$2,325.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,048.39	$0.00	$2,048.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,041.53	$0.00	$2,041.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,982.07	$0.00	$1,982.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,925.59	$0.00	$1,925.59	$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 -	$-729.25	$1,458.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-648.21	$2,187.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$244.05	$2,835.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936392. REASON: AMENDMENT TO RE 2025	$648.21	$2,591.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-648.21	$1,943.70
07/10/2024	BILL	BRANDON, MICHAEL J & BOBBIE L	$2,591.91	$2,591.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-628.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-628.52	$628.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-628.52	$1,257.04
08/21/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411884329	$-630.93	$1,885.56
07/12/2023	BILL	BRANDON, MICHAEL J & BOBBIE L	$2,516.49	$2,516.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.23	$605.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.23	$1,210.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-607.64	$1,815.69
07/12/2022	BILL	BRANDON, MICHAEL J & BOBBIE L	$2,423.33	$2,423.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.47	$617.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.47	$1,234.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.47	$1,852.41
07/14/2021	BILL	BRANDON, MICHAEL J & BOBBIE L	$2,471.88	$2,471.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.95	$0.00
12/10/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 155646	$-599.95	$599.95
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-599.95	$1,199.90
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-599.93	$1,799.85
07/15/2020	BILL	BRANDON, MICHAEL J & BOBBIE L	$2,399.78	$2,399.78
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-582.03	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.03	$582.03
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.03	$1,164.06
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.19	$1,746.09
07/10/2019	BILL	BRANDON, MICHAEL J & BOBBIE L	$2,329.28	$2,329.28
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-581.06	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-581.06	$581.06
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-581.06	$1,162.12
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.23	$1,743.18
07/09/2018	BILL	BRANDON, MICHAEL J & BOBBIE L	$2,325.41	$2,325.41
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.41	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.41	$511.41
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.41	$1,022.82
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.16	$1,534.23
07/07/2017	BILL	BRANDON, MICHAEL J & BOBBIE L	$2,048.39	$2,048.39
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.38	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.38	$510.38
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.38	$1,020.76
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-510.39	$1,531.14
07/08/2016	BILL	BRANDON, MICHAEL J & BOBBIE L	$2,041.53	$2,041.53
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.51	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-495.51	$495.51
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.51	$991.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.54	$1,486.53
07/08/2015	BILL	BRANDON, MICHAEL J & BOBBIE L	$1,982.07	$1,982.07
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.08	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.08	$481.08
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.08	$962.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-482.35	$1,443.24
07/10/2014	BILL	BRANDON, MICHAEL J & BOBBIE L	$1,925.59	$1,925.59
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-467.06	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.06	$467.06
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.06	$934.12
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.09	$1,401.18
07/16/2013	BILL	BRANDON, MICHAEL J & BOBBIE L	$1,868.27	$1,868.27
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-453.46	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.46	$453.46
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.46	$906.92
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.47	$1,360.38
07/10/2012	BILL	BRANDON, MICHAEL J & BOBBIE L	$1,813.85	$1,813.85
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.25	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.25	$440.25
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-440.25	$880.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.28	$1,320.75
07/14/2011	BILL	BRANDON, MICHAEL J & BOBBIE L	$1,761.03	$1,761.03
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-427.43	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-427.43	$427.43
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-427.43	$854.86
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-427.45	$1,282.29
07/14/2010	BILL	BRANDON, MICHAEL J & BOBBIE L	$1,709.74	$1,709.74
08/18/2009	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 3078	$-93.27	$0.00
07/21/2009	BILL	NEVADA CORNERSTONE GROUP LLC	$93.27	$93.27
03/06/2009	PAYMENT	NEVADA CORNERSTONE GROUP LLC CHECK NUM: 12222	$-94.98	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$94.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	NEVADA CORNERSTONE GROUP LLC	$82.59	$82.59
09/06/2007	PAYMENT	NEVADA CORNERSTONE GROUP LLC CHECK NUM: 10987	$-76.74	$0.00
07/13/2007	BILL	NEVADA CORNERSTONE GROUP LLC	$76.74	$76.74
08/30/2006	PAYMENT	JEANNE SANDEFUR CHECK NUM: 1050	$-72.12	$0.00
07/19/2006	BILL	CHILSON, RICHARD & JEANNE N	$72.12	$72.12
08/19/2005	PAYMENT	JEANNE SANDEFUR CHECK NUM: 893	$-72.04	$0.00
07/21/2005	BILL	CHILSON, RICHARD & JEANNE N	$72.04	$72.04
07/21/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CHILSON, RICHARD & JEA @	$72.15	$72.15
08/14/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CHILSON, RICHARD & JEA @	$72.13	$72.13