Tax Account 047-018-009

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Owners

MORRIS, BRANDON & ERICA
364 OAKMONT DR
SPRING CREEK, NV 89815-7111

Account Summary

Account ID	047-018-009
Account Type	Real Estate
Location	364 OAKMONT DR
Balance	$767.34
Currently Due	$383.67

Account ID

047-018-009

Account Type

Real Estate

Location

364 OAKMONT DR

Balance

$767.34

Currently Due

$383.67

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,535.13
Total	$1,535.13
Paid	$767.79
Balance	$767.34
Due	$383.67
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,535.13

Total

$1,535.13

Paid

$767.79

Balance

$767.34

Due

$383.67

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$384.12	$0.00	$0.00	$384.12	$384.12	$0.00
2	10/06/2025	10/16/2025	Paid	$383.67	$0.00	$0.00	$383.67	$383.67	$0.00
3	01/05/2026	01/15/2026	Due	$383.67	$0.00	$0.00	$383.67	$0.00	$383.67
4	03/02/2026	03/12/2026	Due	$383.67	$0.00	$0.00	$383.67	$0.00	$767.34

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,490.47	$0.00	$0.00	$1,490.47	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,317.82	$0.00	$0.00	$1,317.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,279.51	$0.00	$0.00	$1,279.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,300.19	$0.00	$0.00	$1,300.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,262.22	$0.00	$0.00	$1,262.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,224.85	$0.00	$0.00	$1,224.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,224.48	$0.00	$0.00	$1,224.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,085.40	$0.00	$0.00	$1,085.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,095.26	$0.00	$0.00	$1,095.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,086.06	$0.00	$0.00	$1,086.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,073.26	$0.00	$0.00	$1,073.26	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-383.67	$767.34
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-384.12	$1,151.01
07/11/2025	BILL	MORRIS, BRANDON & ERICA	$1,535.13	$1,535.13
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-383.64	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-383.64	$383.64
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-383.64	$767.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-339.55	$1,150.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.20	$1,490.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932904. REASON: AMENDMENT TO RE 2025	$339.55	$1,357.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-339.55	$1,017.72
07/10/2024	BILL	MORRIS, BRANDON & ERICA	$1,357.27	$1,357.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-328.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-328.85	$328.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-328.85	$657.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.27	$986.55
07/12/2023	BILL	MORRIS, BRANDON & ERICA	$1,317.82	$1,317.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.28	$319.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.28	$638.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.67	$957.84
07/12/2022	BILL	MORRIS, BRANDON & ERICA	$1,279.51	$1,279.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.55	$324.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.55	$649.10
08/04/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 287854	$-326.54	$973.65
07/14/2021	BILL	MORRIS, BRANDON & ERICA	$1,300.19	$1,300.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.56	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.56	$315.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.56	$631.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.54	$946.68
07/15/2020	BILL	MORRIS, BRANDON & ERICA	$1,262.22	$1,262.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.92	$305.92
09/10/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 182171	$-305.92	$611.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-307.09	$917.76
07/10/2019	BILL	MORRIS, BRANDON & ERICA	$1,224.85	$1,224.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-305.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.83	$305.83
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.83	$611.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.99	$917.49
07/09/2018	BILL	MORRIS, BRANDON & ERICA	$1,224.48	$1,224.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.66	$270.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.66	$541.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.42	$811.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$273.42	$1,085.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-273.42	$811.98
07/07/2017	BILL	MORRIS, BRANDON & ERICA	$1,085.40	$1,085.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-273.81	$273.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.81	$547.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.83	$821.43
07/08/2016	BILL	MORRIS, BRANDON & ERICA	$1,095.26	$1,095.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.51	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.51	$271.51
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.51	$543.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.53	$814.53
07/08/2015	BILL	MORRIS, BRANDON & ERICA	$1,086.06	$1,086.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.00	$268.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.00	$536.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.26	$804.00
07/10/2014	BILL	MORRIS, BRANDON & ERICA	$1,073.26	$1,073.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.19	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.19	$260.19
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.19	$520.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.21	$780.57
07/16/2013	BILL	MORRIS, BRANDON & ERICA	$1,040.78	$1,040.78
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-270.87	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-270.87	$270.87
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-270.87	$541.74
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-270.90	$812.61
07/10/2012	BILL	MORRIS, BRANDON & ERICA	$1,083.51	$1,083.51
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-262.98	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-262.98	$262.98
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-262.98	$525.96
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-263.00	$788.94
07/14/2011	BILL	MORRIS, BRANDON & ERICA	$1,051.94	$1,051.94
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-255.32	$0.00
09/24/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505381976	$-255.32	$255.32
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-255.32	$510.64
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-255.33	$765.96
07/14/2010	BILL	MORRIS, BRANDON & ERICA	$1,021.29	$1,021.29
04/08/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 515752	$-36.27	$0.00
04/08/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 518996	$-247.88	$36.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.48	$284.15
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-247.88	$270.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.87	$518.55
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-247.88	$505.68
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.92	$753.56
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-249.15	$743.64
07/21/2009	BILL	MORRIS, BRANDON & ERICA	$992.79	$992.79
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.59	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$239.59	$239.59
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.59	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.59	$239.59
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.59	$479.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.85	$718.77
07/14/2008	BILL	MORRIS, BRANDON & ERICA	$959.62	$959.62
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.61	$0.00
12/31/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376485	$-232.61	$232.61
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.61	$465.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.62	$697.83
07/13/2007	BILL	MORRIS, BRANDON & ERICA	$930.45	$930.45
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.83	$0.00
12/20/2006	PAYMENT	NATIONAL CITY CHECK NUM: 876519	$-225.83	$225.83
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.83	$451.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.85	$677.49
07/19/2006	BILL	MORRIS, BRANDON & ERICA	$903.34	$903.34
01/04/2006	PAYMENT	STEWART TITLE CHECK NUM: 2920770	$-219.25	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-219.25	$219.25
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-219.25	$438.50
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-219.28	$657.75
07/21/2005	BILL	SPEAR, TRINITY TR	$877.03	$877.03
02/16/2005	PAYMENT	@	$-218.63	$0.00
12/15/2004	PAYMENT	@	$-218.63	$218.63
10/05/2004	PAYMENT	@	$-218.63	$437.26
07/27/2004	PAYMENT	@	$-218.64	$655.89
07/01/2004	BILL	SPEAR, TRINITY A @	$874.53	$874.53
02/04/2004	PAYMENT	@	$-216.65	$0.00
12/18/2003	PAYMENT	@	$-216.65	$216.65
09/22/2003	PAYMENT	@	$-216.65	$433.30
08/11/2003	PAYMENT	@	$-216.68	$649.95
07/01/2003	BILL	SPEAR, TRINITY A @	$866.63	$866.63