Tax Account 048-008-036

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Owners

BROZOVICH, MICHAEL & DONNA TR
475 LILAC DR
SPRING CREEK, NV 89815-5511

(MICHAEL & DONNA BROZOVICH

FAMILY TRUST 12102018)

805453

Account Summary

Account ID	048-008-036
Account Type	Real Estate
Location	475 LILAC DR
Balance	$1,102.49
Currently Due	$0.00

Account ID

048-008-036

Account Type

Real Estate

Location

475 LILAC DR

Balance

$1,102.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,146.79
Total	$2,146.79
Paid	$1,044.30
Balance	$1,102.49
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

$2,146.79

Total

$2,146.79

Paid

$1,044.30

Balance

$1,102.49

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	$493.06	$0.00	$493.06	$493.06	$0.00
2	10/07/2024	10/17/2024	Paid	$551.24	$0.00	$551.24	$551.24	$0.00
3	01/06/2025	01/16/2025	Due	$551.24	$0.00	$551.24	$0.00	$551.24
4	03/03/2025	03/13/2025	Due	$551.25	$0.00	$551.25	$0.00	$1,102.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,913.87	$0.00	$1,913.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,812.85	$0.00	$1,812.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,759.70	$0.00	$1,759.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,708.35	$0.00	$1,708.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,658.00	$0.00	$1,658.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,609.75	$0.00	$1,609.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,273.22	$0.00	$1,273.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,233.47	$0.00	$1,233.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,197.55	$0.00	$1,197.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,163.92	$0.00	$1,163.92	$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 -	$-551.24	$1,102.49
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-493.06	$1,653.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$175.57	$2,146.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932913. REASON: AMENDMENT TO RE 2025	$493.06	$1,971.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-493.06	$1,478.16
07/10/2024	BILL	BROZOVICH, MICHAEL & DONNA TR	$1,971.22	$1,971.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-477.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-477.87	$477.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-477.87	$955.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.26	$1,433.61
07/12/2023	BILL	BROZOVICH, MICHAEL & DONNA TR	$1,913.87	$1,913.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.61	$452.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.61	$905.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.02	$1,357.83
07/12/2022	BILL	BROZOVICH, MICHAEL & DONNA TR	$1,812.85	$1,812.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.43	$439.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.43	$878.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.41	$1,318.29
07/14/2021	BILL	BROZOVICH, MICHAEL & DONNA TR	$1,759.70	$1,759.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.09	$427.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.09	$854.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.08	$1,281.27
07/15/2020	BILL	BROZOVICH, MICHAEL & DONNA TR	$1,708.35	$1,708.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.21	$414.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.21	$828.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-415.37	$1,242.63
07/10/2019	BILL	BROZOVICH, MICHAEL & DONNA TR	$1,658.00	$1,658.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-402.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.14	$402.14
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.14	$804.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.33	$1,206.42
07/09/2018	BILL	BROZOVICH, MICHAEL J & DONNA M	$1,609.75	$1,609.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.61	$317.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.61	$635.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.39	$952.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$320.39	$1,273.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-320.39	$952.83
07/07/2017	BILL	BROZOVICH, MICHAEL J & DONNA M	$1,273.22	$1,273.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.36	$308.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.36	$616.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.39	$925.08
07/08/2016	BILL	BROZOVICH, MICHAEL J & DONNA M	$1,233.47	$1,233.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.38	$299.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.38	$598.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.41	$898.14
07/08/2015	BILL	BROZOVICH, MICHAEL J & DONNA M	$1,197.55	$1,197.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.66	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.66	$290.66
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.66	$581.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.94	$871.98
07/10/2014	BILL	BROZOVICH, MICHAEL J & DONNA M	$1,163.92	$1,163.92
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.20	$0.00
10/03/2013	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 36395	$-282.20	$282.20
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.20	$564.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.20	$846.60
07/16/2013	BILL	BROZOVICH, MICHAEL J & DONNA M	$1,128.80	$1,128.80
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.98	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.98	$273.98
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.98	$547.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.98	$821.94
07/10/2012	BILL	BROZOVICH, MICHAEL J & DONNA M	$1,095.92	$1,095.92
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.99	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.99	$265.99
09/16/2011	PAYMENT	TITLE SOURCE, INC. CHECK NUM: 31058	$-265.99	$531.98
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-266.02	$797.97
07/14/2011	BILL	BROZOVICH, MICHAEL J & DONNA M	$1,063.99	$1,063.99
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-258.24	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-258.24	$258.24
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-258.24	$516.48
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-258.27	$774.72
07/14/2010	BILL	BROZOVICH, MICHAEL J & DONNA M	$1,032.99	$1,032.99
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-250.72	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-250.72	$250.72
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-250.72	$501.44
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-251.99	$752.16
07/21/2009	BILL	BROZOVICH, MICHAEL J & DONNA M	$1,004.15	$1,004.15
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-242.34	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-242.34	$242.34
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-242.34	$484.68
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-243.63	$727.02
07/14/2008	BILL	BROZOVICH, MICHAEL J & DONNA M	$970.65	$970.65
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-231.31	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-231.31	$231.31
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-231.31	$462.62
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-231.32	$693.93
07/13/2007	BILL	BROZOVICH, MICHAEL J & DONNA M	$925.25	$925.25
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-224.57	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-224.57	$224.57
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-224.57	$449.14
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-224.60	$673.71
07/19/2006	BILL	BROZOVICH, MICHAEL J & DONNA M	$898.31	$898.31
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-218.03	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-218.03	$218.03
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-218.03	$436.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-218.06	$654.09
07/21/2005	BILL	BROZOVICH, MICHAEL J & DONNA M	$872.15	$872.15
03/03/2005	PAYMENT	@	$-217.47	$0.00
01/03/2005	PAYMENT	@	$-217.47	$217.47
10/01/2004	PAYMENT	@	$-217.47	$434.94
08/16/2004	PAYMENT	@	$-217.48	$652.41
07/01/2004	BILL	BROZOVICH, MICHAEL J & @	$869.89	$869.89
02/20/2004	PAYMENT	@	$-215.56	$0.00
12/30/2003	PAYMENT	@	$-215.56	$215.56
09/30/2003	PAYMENT	@	$-215.56	$431.12
08/19/2003	PAYMENT	@	$-215.57	$646.68
07/01/2003	BILL	BROZOVICH, MICHAEL J & @	$862.25	$862.25