Tax Account 048-005-011

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Owners

BRUMMET, MICHAEL G & SANDRA
417 WALDEN LN
SPRING CREEK, NV 89815-5649

807528

Account Summary

Account ID	048-005-011
Account Type	Real Estate
Location	417 WALDEN LN
Balance	$932.93
Currently Due	$310.97

Account ID

048-005-011

Account Type

Real Estate

Location

417 WALDEN LN

Balance

$932.93

Currently Due

$310.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,208.69
Total	$1,208.69
Paid	$275.76
Balance	$932.93
Due	$310.97
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

$1,208.69

Total

$1,208.69

Paid

$275.76

Balance

$932.93

Due

$310.97

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	$275.76	$0.00	$275.76	$275.76	$0.00
2	10/07/2024	10/17/2024	Due	$310.97	$0.00	$310.97	$0.00	$310.97
3	01/06/2025	01/16/2025	Due	$310.97	$0.00	$310.97	$0.00	$621.94
4	03/03/2025	03/13/2025	Due	$310.99	$0.00	$310.99	$0.00	$932.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,070.10	$0.00	$1,070.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,039.01	$0.00	$1,039.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,008.39	$0.00	$1,008.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$978.94	$0.00	$978.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$949.82	$0.00	$949.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$957.68	$0.00	$957.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$828.76	$0.00	$828.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$833.36	$0.00	$833.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$816.50	$0.00	$816.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$793.99	$0.00	$793.99	$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	.62	1.77	.59
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	CORELOGIC SYS 9090 - ORIG: ACH	$-275.76	$932.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.55	$1,208.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933808. REASON: AMENDMENT TO RE 2025	$275.76	$1,102.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-275.76	$826.38
07/10/2024	BILL	BRUMMET, MICHAEL G & SANDRA	$1,102.14	$1,102.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-266.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-266.92	$266.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-266.92	$533.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.34	$800.76
07/12/2023	BILL	BRUMMET, MICHAEL G & SANDRA	$1,070.10	$1,070.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.15	$259.15
09/30/2022	PAYMENT	CORELOGIC CHECK	$-259.15	$518.30
08/02/2022	PAYMENT	LOANDEPOT MORTGAGE CHECK NUM: 285906	$-261.56	$777.45
07/12/2022	BILL	BRUMMET, MICHAEL G & SANDRA	$1,039.01	$1,039.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.60	$251.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.60	$503.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.59	$754.80
07/14/2021	BILL	BRUMMET, MICHAEL G	$1,008.39	$1,008.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.74	$244.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.74	$489.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.72	$734.22
07/15/2020	BILL	BRUMMET, MICHAEL G	$978.94	$978.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.16	$237.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.16	$474.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-238.34	$711.48
07/10/2019	BILL	BRUMMET, MICHAEL G	$949.82	$949.82
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.13	$0.00
12/28/2018	PAYMENT	MORTGAGE CONNECT LP CHECK NUM: 1731	$-239.13	$239.13
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 9794795	$-239.13	$478.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.29	$717.39
07/09/2018	BILL	BRUMMET, MICHAEL G	$957.68	$957.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.50	$206.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.50	$413.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.26	$619.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$209.26	$828.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-209.26	$619.50
07/07/2017	BILL	BRUMMET, MICHAEL G	$828.76	$828.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.34	$208.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.34	$416.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.34	$625.02
07/08/2016	BILL	BRUMMET, MICHAEL G	$833.36	$833.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.12	$204.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.12	$408.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.14	$612.36
07/08/2015	BILL	BRUMMET, MICHAEL G	$816.50	$816.50
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-198.18	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-198.18	$198.18
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-198.18	$396.36
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-199.45	$594.54
07/10/2014	BILL	BRUMMET, MICHAEL G	$793.99	$793.99
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-192.40	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-192.40	$192.40
10/28/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 80007922	$-192.43	$384.80
10/28/2013	PAYMENT	LERETA CHECK NUM: 119084	$-17.69	$577.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.99	$594.92
10/08/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 80008561	$-192.40	$584.93
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.70	$777.33
07/16/2013	BILL	BRUMMET, MICHAEL G	$769.63	$769.63
01/17/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 11010023	$-178.15	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.15	$178.15
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.15	$356.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.18	$534.45
07/10/2012	BILL	BRUMMET, MICHAEL G & SANDRA L	$712.63	$712.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.96	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.96	$172.96
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-172.96	$345.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.99	$518.88
07/14/2011	BILL	BRUMMET, MICHAEL G & SANDRA L	$691.87	$691.87
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-167.93	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-167.93	$167.93
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-167.93	$335.86
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-167.93	$503.79
07/14/2010	BILL	BRUMMET, MICHAEL G & SANDRA L	$671.72	$671.72
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-163.04	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-163.04	$163.04
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-163.04	$326.08
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-164.31	$489.12
07/21/2009	BILL	BRUMMET, MICHAEL G & SANDRA L	$653.43	$653.43
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-157.21	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-157.21	$157.21
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-157.21	$314.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-158.50	$471.63
07/14/2008	BILL	BRUMMET, MICHAEL G & SANDRA L	$630.13	$630.13
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-152.63	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-152.63	$152.63
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-152.63	$305.26
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-152.66	$457.89
07/13/2007	BILL	MCMAHAN, RICHARD LEE	$610.55	$610.55
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-148.19	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-148.19	$148.19
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-148.19	$296.38
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-148.21	$444.57
07/19/2006	BILL	MCMAHAN, RICHARD LEE	$592.78	$592.78
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-143.87	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-143.87	$143.87
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-143.87	$287.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-143.90	$431.61
07/21/2005	BILL	MCMAHAN, RICHARD LEE	$575.51	$575.51
04/06/2005	PAYMENT	@	$-143.52	$0.00
12/27/2004	PAYMENT	@	$-143.52	$143.52
10/08/2004	PAYMENT	@	$-143.52	$287.04
08/13/2004	PAYMENT	@	$-149.27	$430.56
07/01/2004	PENALTY	Penalty 04-05	$5.74	$579.83
07/01/2004	BILL	MCMAHAN, RICHARD L & A @	$574.09	$574.09
03/03/2004	PAYMENT	@	$-131.06	$0.00
01/06/2004	PAYMENT	@	$-131.06	$131.06
10/03/2003	PAYMENT	@	$-131.06	$262.12
08/19/2003	PAYMENT	@	$-131.08	$393.18
07/01/2003	BILL	MCMAHAN, RICHARD L & A @	$524.26	$524.26