Tax Account 047-014-019

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Owners

LYNN, BRAYDEN
549 EAGLE CREEK DR
SPRING CREEK, NV 89815-7270

820820

Account Summary

Account ID	047-014-019
Account Type	Real Estate
Location	549 EAGLE CREEK DR
Balance	$880.79
Currently Due	$0.00

Account ID

047-014-019

Account Type

Real Estate

Location

549 EAGLE CREEK DR

Balance

$880.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,715.39
Total	$1,715.39
Paid	$834.60
Balance	$880.79
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

$1,715.39

Total

$1,715.39

Paid

$834.60

Balance

$880.79

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	$394.21	$0.00	$394.21	$394.21	$0.00
2	10/07/2024	10/17/2024	Paid	$440.39	$0.00	$440.39	$440.39	$0.00
3	01/06/2025	01/16/2025	Due	$440.39	$0.00	$440.39	$0.00	$440.39
4	03/03/2025	03/13/2025	Due	$440.40	$0.00	$440.40	$0.00	$880.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,459.28	$0.00	$1,459.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,351.36	$0.00	$1,351.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,415.98	$0.00	$1,415.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,347.75	$0.00	$1,347.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,300.32	$0.00	$1,300.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,306.04	$0.00	$1,306.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,114.56	$0.00	$1,114.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,117.85	$0.00	$1,117.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,107.94	$0.00	$1,107.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,085.24	$0.00	$1,085.24	$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 -	$-440.39	$880.79
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-394.21	$1,321.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.57	$1,715.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935552. REASON: AMENDMENT TO RE 2025	$394.21	$1,575.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-394.21	$1,181.61
07/10/2024	BILL	LYNN, BRAYDEN	$1,575.82	$1,575.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-364.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-364.22	$364.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-224.98	$728.44
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49342	$-505.86	$953.42
07/12/2023	BILL	LYNN, BRAYDEN	$1,459.28	$1,459.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.24	$337.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.24	$674.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.64	$1,011.72
07/12/2022	BILL	HILMES, DILLON C & BRIANA JADE	$1,351.36	$1,351.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.50	$353.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.50	$707.00
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-355.48	$1,060.50
07/14/2021	BILL	HILMES, DILLON C & BRIANA JADE	$1,415.98	$1,415.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.94	$336.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.94	$673.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.93	$1,010.82
07/15/2020	BILL	HILMES, DILLON	$1,347.75	$1,347.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.79	$324.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.79	$649.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-325.95	$974.37
07/10/2019	BILL	HILMES, DILLON	$1,300.32	$1,300.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-326.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.22	$326.22
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-326.22	$652.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.38	$978.66
07/09/2018	BILL	HILMES, DILLON	$1,306.04	$1,306.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.95	$277.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.95	$555.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.71	$833.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$280.71	$1,114.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-280.71	$833.85
07/07/2017	BILL	HILMES, DILLON	$1,114.56	$1,114.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-279.46	$279.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.46	$558.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.47	$838.38
07/08/2016	BILL	SHINE, JOSEPH A	$1,117.85	$1,117.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.98	$276.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.98	$553.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.00	$830.94
07/08/2015	BILL	SHINE, JOSEPH A	$1,107.94	$1,107.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.99	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-270.99	$270.99
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.99	$541.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.27	$812.97
07/10/2014	BILL	SHINE, JOSEPH A	$1,085.24	$1,085.24
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.10	$263.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.10	$526.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.12	$789.30
07/16/2013	BILL	SHINE, JOSEPH A	$1,052.42	$1,052.42
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.44	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.44	$255.44
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.44	$510.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.46	$766.32
07/10/2012	BILL	SHINE, JOSEPH A	$1,021.78	$1,021.78
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.00	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.00	$248.00
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.00	$496.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.01	$744.00
07/14/2011	BILL	SHINE, JOSEPH A & MEGAN M	$992.01	$992.01
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-240.77	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-240.77	$240.77
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-240.77	$481.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-240.80	$722.31
07/14/2010	BILL	SHINE, JOSEPH A & MEGAN M	$963.11	$963.11
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.76	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.76	$233.76
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.76	$467.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.04	$701.28
07/21/2009	BILL	SHINE, JOSEPH A & MEGAN M	$936.32	$936.32
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.87	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$225.87	$225.87
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.87	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.87	$225.87
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.87	$451.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.16	$677.61
07/14/2008	BILL	SHINE, JOSEPH A & MEGAN M	$904.77	$904.77
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.75	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.75	$212.75
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.75	$425.50
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.77	$638.25
07/13/2007	BILL	SHINE, JOSEPH A & MEGAN M	$851.02	$851.02
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.56	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.56	$206.56
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.56	$413.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.56	$619.68
07/19/2006	BILL	SHINE, JOSEPH A & MEGAN M	$826.24	$826.24
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-200.54	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-200.54	$200.54
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.54	$401.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.55	$601.62
07/21/2005	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$802.17	$802.17
03/03/2005	PAYMENT	@	$-200.01	$0.00
12/30/2004	PAYMENT	@	$-200.01	$200.01
10/01/2004	PAYMENT	@	$-200.01	$400.02
08/16/2004	PAYMENT	@	$-200.04	$600.03
07/01/2004	BILL	HESS, JAMES A & RACHEL @	$800.07	$800.07
02/20/2004	PAYMENT	@	$-198.23	$0.00
12/30/2003	PAYMENT	@	$-198.23	$198.23
09/30/2003	PAYMENT	@	$-198.23	$396.46
08/19/2003	PAYMENT	@	$-198.26	$594.69
07/01/2003	BILL	HESS, JAMES A & RACHEL @	$792.95	$792.95