Tax Account 047-010-046

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Owners

HOPE, RYAN S & ANDREA L
814 SILVER OAK DR
SPRING CREEK, NV 89815-7106

759682

Account Summary

Account ID	047-010-046
Account Type	Real Estate
Location	814 SILVER OAK DR
Balance	$1,102.10
Currently Due	$0.00

Account ID

047-010-046

Account Type

Real Estate

Location

814 SILVER OAK DR

Balance

$1,102.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,147.27
Total	$2,147.27
Paid	$1,045.17
Balance	$1,102.10
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

$2,147.27

Total

$2,147.27

Paid

$1,045.17

Balance

$1,102.10

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	$494.13	$0.00	$494.13	$494.13	$0.00
2	10/07/2024	10/17/2024	Paid	$551.04	$0.00	$551.04	$551.04	$0.00
3	01/06/2025	01/16/2025	Due	$551.04	$0.00	$551.04	$0.00	$551.04
4	03/03/2025	03/13/2025	Due	$551.06	$0.00	$551.06	$0.00	$1,102.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,829.11	$0.00	$1,829.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,693.80	$0.00	$1,693.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,774.32	$0.00	$1,774.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,698.65	$0.00	$1,698.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,639.03	$0.00	$1,639.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,649.39	$0.00	$1,649.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,435.10	$0.00	$1,435.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,441.70	$0.00	$1,441.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,431.66	$0.00	$1,431.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,402.00	$0.00	$1,402.00	$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 -	$-551.04	$1,102.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-494.13	$1,653.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.01	$2,147.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932893. REASON: AMENDMENT TO RE 2025	$494.13	$1,975.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-494.13	$1,481.13
07/10/2024	BILL	HOPE, RYAN S & ANDREA L	$1,975.26	$1,975.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-456.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-456.68	$456.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-456.68	$913.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.07	$1,370.04
07/12/2023	BILL	HOPE, RYAN S & ANDREA L	$1,829.11	$1,829.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.85	$422.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.85	$845.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.25	$1,268.55
07/12/2022	BILL	HOPE, RYAN S & ANDREA L	$1,693.80	$1,693.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.08	$443.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.08	$886.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.08	$1,329.24
07/14/2021	BILL	HOPE, RYAN S & ANDREA L	$1,774.32	$1,774.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.66	$0.00
11/25/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 246604	$-424.66	$424.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.66	$849.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.67	$1,273.98
07/15/2020	BILL	HOPE, RYAN S & ANDREA L	$1,698.65	$1,698.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.46	$409.46
08/13/2019	PAYMENT	BRANNON, LARRY D & KILEY D CHECK NUM: 1703	$-820.11	$818.92
07/10/2019	BILL	BRANNON, LARRY D TR ET AL	$1,639.03	$1,639.03
08/17/2018	PAYMENT	LARRY D BRANNON CHECK BANK: WF INTERNET NUM: 018081703070558	$-1,649.39	$0.00
07/09/2018	BILL	BRANNON, LARRY D TR	$1,649.39	$1,649.39
09/28/2017	PAYMENT	BRANNON, LARRY D & KILEY D CHECK NUM: 1838	$-1,074.24	$0.00
08/10/2017	PAYMENT	BRANNON, LARRY D & KYLIE D CHECK NUM: 1834	$-360.86	$1,074.24
07/07/2017	BILL	BRANNON, LARRY D TR	$1,435.10	$1,435.10
10/31/2016	PAYMENT	LARRY D BRANNON CHECK BANK: WF INTERNET NUM: 016103103062083	$-360.42	$0.00
10/04/2016	PAYMENT	LARRY D BRANNON CHECK BANK: WF INTERNET NUM: 016100403122037	$-360.42	$360.42
09/23/2016	PAYMENT	LARRY D BRANNON CHECK BANK: WF INTERNET NUM: 016092303066864	$-360.44	$720.84
07/21/2016	PAYMENT	LARRY D BRANNON CHECK BANK: WF INTERNET NUM: 016072003048218	$-360.42	$1,081.28
07/08/2016	BILL	BRANNON, LARRY D TR	$1,441.70	$1,441.70
08/03/2015	PAYMENT	LARRY D BRANNON CHECK BANK: WF INTERNET NUM: 015080303098287	$-715.82	$0.00
07/16/2015	PAYMENT	LARRY D BRANNON CHECK BANK: WF INTERNET NUM: 015071603055171	$-357.91	$715.82
07/15/2015	PAYMENT	LARRY D BRANNON CHECK BANK: WF INTERNET NUM: 015071503073181	$-357.93	$1,073.73
07/08/2015	BILL	BRANNON, LARRY D TR	$1,431.66	$1,431.66
12/19/2014	PAYMENT	BRANNON LARRY CHECK BANK: WF INTERNET NUM: 014121909013956	$-350.18	$0.00
12/01/2014	PAYMENT	BRANNON LARRY CHECK BANK: WF INTERNET NUM: 014112809014704	$-350.18	$350.18
09/05/2014	PAYMENT	BRANNON LARRY CHECK BANK: WF INTERNET NUM: 014090509017631	$-350.18	$700.36
08/04/2014	PAYMENT	BRANNON LARRY CHECK BANK: WF INTERNET NUM: 014080409017157	$-351.46	$1,050.54
07/10/2014	BILL	BRANNON, LARRY D	$1,402.00	$1,402.00
11/21/2013	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-0.02	$0.00
11/21/2013	PAYMENT	BRANNON LARRY CHECK BANK: WF INTERNET NUM: 013112109010575	$-339.98	$0.02
10/18/2013	PAYMENT	BRANNON LARRY CHECK BANK: WF INTERNET NUM: 013101809017380	$-339.96	$340.00
08/29/2013	PAYMENT	BRANNON LARRY CHECK BANK: WF INTERNET NUM: 013082909011000	$-339.98	$679.96
07/23/2013	PAYMENT	BRANNON LARRY CHECK BANK: WF INTERNET NUM: 013072309059296	$-340.00	$1,019.94
07/16/2013	BILL	BRANNON, LARRY D	$1,359.94	$1,359.94
09/25/2012	PAYMENT	BRANNON, LARRY D & KILEY D CHECK NUM: 1361	$-660.16	$0.00
08/30/2012	PAYMENT	BRANNON, LARRY D & KILEY D CHECK NUM: 1346	$-330.08	$660.16
08/07/2012	PAYMENT	BRANNON, LARRY D & KILEY D CHECK NUM: 1338	$-330.09	$990.24
07/10/2012	BILL	BRANNON, LARRY D	$1,320.33	$1,320.33
01/04/2012	PAYMENT	BRANNON LARRY CHECK BANK: WF INTERNET NUM: 012010409177344	$-321.75	$0.00
11/17/2011	PAYMENT	BRANNON LARRY CHECK BANK: WF INTERNET NUM: 011111709012586	$-321.75	$321.75
09/23/2011	PAYMENT	BRANNON LARRY CHECK BANK: WF INTERNET NUM: 011092309011479	$-321.75	$643.50
08/03/2011	PAYMENT	BRANNON, LARRY D & KILEY D CHECK NUM: 1256	$-321.77	$965.25
07/14/2011	BILL	BRANNON, LARRY D	$1,287.02	$1,287.02
10/22/2010	PAYMENT	BRANNON, LARRY D & KILEY D CHECK NUM: 1199	$-313.31	$0.00
10/20/2010	PAYMENT	BRANNON, LARRY D & KILEY D CHECK NUM: 1198	$-313.31	$313.31
09/15/2010	PAYMENT	BRANNON, LARRY D & KILEY D CHECK NUM: 1185	$-313.31	$626.62
08/03/2010	PAYMENT	BRANNON, LARRY D CHECK NUM: 1171	$-313.31	$939.93
07/14/2010	BILL	BRANNON, LARRY D	$1,253.24	$1,253.24
12/28/2009	PAYMENT	BRANNON, LARRY D CHECK NUM: 1118	$-608.36	$0.00
09/18/2009	PAYMENT	BRANNON, LARRY D CHECK NUM: 1078	$-304.18	$608.36
07/29/2009	PAYMENT	BRANNON, LARRY D CHECK NUM: 1054	$-305.45	$912.54
07/21/2009	BILL	BRANNON, LARRY D	$1,217.99	$1,217.99
10/16/2008	PAYMENT	BRANNON, LARRY D CHECK NUM: 2773	$-294.24	$0.00
10/03/2008	PAYMENT	BRANNON, LARRY D CHECK NUM: 2766	$-294.24	$294.24
08/22/2008	PAYMENT	BRANNON, LARRY D CHECK NUM: 2743	$-294.24	$588.48
07/16/2008	PAYMENT	BRANNON, LARRY D CREDIT: B NUM: 2733	$-295.53	$882.72
07/14/2008	BILL	BRANNON, LARRY D	$1,178.25	$1,178.25
10/17/2007	PAYMENT	BRANNON, LARRY D CHECK NUM: 2618	$-280.72	$0.00
10/15/2007	PAYMENT	BRANNON, LARRY D CHECK NUM: 2614	$-280.72	$280.72
08/22/2007	PAYMENT	BRANNON, LARRY D CHECK NUM: 2592	$-280.72	$561.44
07/17/2007	PAYMENT	BRANNON, LARRY D CHECK NUM: 2575	$-280.72	$842.16
07/13/2007	BILL	BRANNON, LARRY D	$1,122.88	$1,122.88
12/06/2006	PAYMENT	LARRY D BRANNON CHECK NUM: 777	$-545.08	$0.00
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.54	$545.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.54	$817.62
07/19/2006	BILL	BRANNON, LARRY D	$1,090.16	$1,090.16
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-264.60	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-264.60	$264.60
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-264.60	$529.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-264.61	$793.80
07/21/2005	BILL	BRANNON, LARRY D	$1,058.41	$1,058.41
03/03/2005	PAYMENT	@	$-263.85	$0.00
01/03/2005	PAYMENT	@	$-263.85	$263.85
10/01/2004	PAYMENT	@	$-263.85	$527.70
08/16/2004	PAYMENT	@	$-263.87	$791.55
07/01/2004	BILL	BRANNON, LARRY D @	$1,055.42	$1,055.42
02/26/2004	PAYMENT	@	$-261.48	$0.00
01/09/2004	PAYMENT	@	$-261.48	$261.48
10/05/2003	PAYMENT	@	$-261.48	$522.96
08/19/2003	PAYMENT	@	$-261.50	$784.44
07/01/2003	BILL	BRANNON, LARRY D @	$1,045.94	$1,045.94