Tax Account 048-001-002

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Owners

BRANDON, THOMAS J & JUDY L
263 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5544

777100

Account Summary

Account ID	048-001-002
Account Type	Real Estate
Location	263 SPRINGFIELD PKWY
Balance	$150.15
Currently Due	$0.00

Account ID

048-001-002

Account Type

Real Estate

Location

263 SPRINGFIELD PKWY

Balance

$150.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,798.00
Total	$1,798.00
Paid	$1,647.85
Balance	$150.15
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

$1,798.00

Total

$1,798.00

Paid

$1,647.85

Balance

$150.15

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	$412.21	$0.00	$412.21	$412.21	$0.00
2	10/07/2024	10/17/2024	Paid	$461.91	$0.00	$461.91	$461.91	$0.00
3	01/06/2025	01/16/2025	Paid	$461.91	$0.00	$461.91	$461.91	$0.00
4	03/03/2025	03/13/2025	Due	$461.97	$0.00	$461.97	$311.82	$150.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,599.92	$0.00	$1,599.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,553.38	$0.00	$1,553.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,507.78	$0.00	$1,507.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,463.76	$0.00	$1,463.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,420.52	$0.00	$1,420.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,435.43	$234.36	$1,669.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,311.73	$47.87	$1,359.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,322.66	$0.00	$1,322.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,291.22	$25.82	$1,317.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,279.21	$0.00	$1,279.21	$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	2.20	.19	.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
08/30/2024	PAYMENT	THE MORTGAGE CENTER SYS 100619 ORIG: CHECK	$-1,647.85	$150.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.15	$1,798.00
08/30/2024	ADJUSTMENT	THE MORTGAGE CENTER CHECK 100619 VOIDED PAYMENT: 928080. REASON: AMENDMENT TO RE 2025	$1,647.85	$1,647.85
08/13/2024	PAYMENT	THE MORTGAGE CENTER CHECK 100619	$-1,647.85	$0.00
07/10/2024	BILL	BRANDON, THOMAS J & JUDY L	$1,647.85	$1,647.85
07/24/2023	PAYMENT	THE MORTGAGE CENTER SUPERIOR C CHECK NUM: 093344	$-1,599.92	$0.00
07/12/2023	BILL	BRANDON, THOMAS J & JUDY L	$1,599.92	$1,599.92
07/27/2022	PAYMENT	THE MORTGAGE CENTER SUPERIOR C CHECK NUM: 085928	$-1,553.38	$0.00
07/12/2022	BILL	BRANDON, THOMAS J & JUDY L	$1,553.38	$1,553.38
08/20/2021	PAYMENT	THE MORTGAGE CNTER SUPERIOR CR CHECK NUM: 78748	$-1,507.78	$0.00
07/14/2021	BILL	BRANDON, THOMAS J & JUDY L	$1,507.78	$1,507.78
07/30/2020	PAYMENT	THE MORTGAGE CENTER CHECK NUM: 070789	$-1,463.76	$0.00
07/15/2020	BILL	BRANDON, THOMAS J & JUDY L	$1,463.76	$1,463.76
07/29/2019	PAYMENT	BRANDON, THOMAS J & JUDY L CHECK NUM: 064239	$-1,420.52	$0.00
07/10/2019	BILL	BRANDON, THOMAS J & JUDY L	$1,420.52	$1,420.52
06/24/2019	PAYMENT	SUPERIOR CREDIT UNION CHECK NUM: 0000483654	$-1,669.79	$0.00
06/03/2019	INTEREST	Monthly Interest	$11.96	$1,669.79
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,657.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$100.48	$1,650.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$64.61	$1,550.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.92	$1,485.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.39	$1,449.82
07/09/2018	BILL	BRANDON, THOMAS J & JUDY L	$1,435.43	$1,435.43
04/30/2018	PAYMENT	BEASLEY, TIMOTHY WAYNE & MICHE CHECK NUM: 9715	$-375.11	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.79	$375.11
03/05/2018	PAYMENT	BEASLEY, TIMOTHY W CHECK NUM: 0078729916	$-327.24	$357.32
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.99	$684.56
01/02/2018	PAYMENT	BEASLEY, TIMOTHY WAYNE CHECK NUM: 0060438791	$-327.24	$667.57
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.09	$994.81
08/23/2017	PAYMENT	BEASLEY, TIMOTHY W CHECK NUM: 0016532018	$-330.01	$981.72
07/07/2017	BILL	BEASLEY, TIMOTHY WAYNE & MICHE	$1,311.73	$1,311.73
03/06/2017	PAYMENT	BEASLEY, TIMOTHY W CHECK NUM: 0067141163	$-330.66	$0.00
01/04/2017	PAYMENT	BEASLEY, TIMOTHY W CHECK NUM: 48934758	$-330.66	$330.66
09/30/2016	PAYMENT	BEASLEY, TIMOTHY W CHECK NUM: 11176024	$-330.66	$661.32
08/16/2016	PAYMENT	BEASLEY, TIMOTHY W CHECK NUM: 95508886	$-330.68	$991.98
07/08/2016	BILL	BEASLEY, TIMOTHY WAYNE & MICHE	$1,322.66	$1,322.66
03/07/2016	PAYMENT	BEASLEY, TIMOTHY W CHECK NUM: 0047992666	$-322.80	$0.00
01/06/2016	PAYMENT	BEASLEY, TIMOTHY CHECK NUM: 0017471013	$-322.80	$322.80
12/14/2015	PAYMENT	BEASLEY, TIMOTHY W CHECK NUM: 0010397162	$-335.71	$645.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.91	$981.31
10/02/2015	PAYMENT	BEASLEY, TIMOTHY W CHECK NUM: 0088218787	$-12.91	$968.40
09/08/2015	PAYMENT	BEASLEY, TIMOTHY W CHECK NUM: 0081014630	$-322.82	$981.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.91	$1,304.13
07/08/2015	BILL	BEASLEY, TIMOTHY WAYNE & MICHE	$1,291.22	$1,291.22
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.48	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.48	$319.48
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.48	$638.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-320.77	$958.44
07/10/2014	BILL	BEASLEY, TIMOTHY WAYNE & MICHE	$1,279.21	$1,279.21
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-311.20	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.20	$311.20
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.20	$622.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.22	$933.60
07/16/2013	BILL	BEASLEY, TIMOTHY WAYNE & MICHE	$1,244.82	$1,244.82
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-303.18	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.18	$303.18
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.18	$606.36
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.20	$909.54
07/10/2012	BILL	BEASLEY, TIMOTHY WAYNE & MICHE	$1,212.74	$1,212.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.31	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.31	$297.31
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-297.31	$594.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.34	$891.93
07/14/2011	BILL	BEASLEY, TIMOTHY WAYNE & MICHE	$1,189.27	$1,189.27
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-297.30	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-297.30	$297.30
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-297.30	$594.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-297.31	$891.90
07/14/2010	BILL	BEASLEY, TIMOTHY WAYNE & MICHE	$1,189.21	$1,189.21
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.64	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.64	$288.64
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.64	$577.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.91	$865.92
07/21/2009	BILL	BEASLEY, TIMOTHY WAYNE & MICHE	$1,155.83	$1,155.83
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-279.16	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-279.16	$279.16
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-279.16	$558.32
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-280.42	$837.48
07/14/2008	BILL	BEASLEY, TIMOTHY WAYNE & MICHE	$1,117.90	$1,117.90
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.02	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.02	$271.02
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.02	$542.04
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.05	$813.06
07/13/2007	BILL	BEASLEY, TIMOTHY WAYNE & MICHE	$1,084.11	$1,084.11
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-263.13	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-263.13	$263.13
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-263.13	$526.26
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-263.15	$789.39
07/19/2006	BILL	BEASLEY, TIMOTHY WAYNE & MICHE	$1,052.54	$1,052.54
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-255.47	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-255.47	$255.47
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-255.47	$510.94
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-255.47	$766.41
07/21/2005	BILL	BEASLEY, TIMOTHY WAYNE & MICHE	$1,021.88	$1,021.88
03/04/2005	PAYMENT	@	$-254.77	$0.00
12/29/2004	PAYMENT	@	$-254.77	$254.77
10/14/2004	PAYMENT	@	$-254.77	$509.54
08/24/2004	PAYMENT	@	$-254.77	$764.31
07/01/2004	BILL	BEASLEY, TIMOTHY WAYNE @	$1,019.08	$1,019.08
03/10/2004	PAYMENT	@	$-252.46	$0.00
01/09/2004	PAYMENT	@	$-252.46	$252.46
09/15/2003	PAYMENT	@	$-252.46	$504.92
08/06/2003	PAYMENT	@	$-252.49	$757.38
07/01/2003	BILL	BEASLEY, TIMOTHY WAYNE @	$1,009.87	$1,009.87