Tax Account 048-011-016

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Owners

BROWN, JOSEPH A & MEGHAN L TR
280 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5556

(J&M BROWN FAMILY TRUST 102815)

705021

Account Summary

Account ID	048-011-016
Account Type	Real Estate
Location	280 SPRINGFIELD PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

048-011-016

Account Type

Real Estate

Location

280 SPRINGFIELD PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,320.10
Total	$2,320.10
Paid	$2,320.10
Balance	$0.00
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

$2,320.10

Total

$2,320.10

Paid

$2,320.10

Balance

$0.00

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	$532.12	$0.00	$532.12	$532.12	$0.00
2	10/07/2024	10/17/2024	Paid	$595.98	$0.00	$595.98	$595.98	$0.00
3	01/06/2025	01/16/2025	Paid	$595.98	$0.00	$595.98	$595.98	$0.00
4	03/03/2025	03/13/2025	Paid	$596.02	$0.00	$596.02	$596.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,065.41	$0.00	$2,065.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,005.33	$0.00	$2,005.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,946.56	$0.00	$1,946.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,889.78	$0.00	$1,889.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,834.13	$0.00	$1,834.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,827.81	$0.00	$1,827.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,436.69	$0.00	$1,436.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,442.32	$0.00	$1,442.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,175.84	$0.00	$1,175.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,148.11	$0.00	$1,148.11	$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	2.39	.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
09/20/2024	PAYMENT	BROWN, JOE & MEGHAN CHECK 1522	$-192.79	$0.00
08/30/2024	PAYMENT	BROWN, MEGHAN L & JOE SYS 1520 ORIG: CHECK	$-2,127.31	$192.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$192.79	$2,320.10
08/30/2024	ADJUSTMENT	BROWN, MEGHAN L & JOE CHECK 1520 VOIDED PAYMENT: 915903. REASON: AMENDMENT TO RE 2025	$2,127.31	$2,127.31
07/26/2024	PAYMENT	BROWN, MEGHAN L & JOE CHECK 1520	$-2,127.31	$0.00
07/10/2024	BILL	BROWN, JOSEPH A & MEGHAN L TR	$2,127.31	$2,127.31
08/17/2023	PAYMENT	BROWN MEGHAN CHECK NUM: 023081723015249	$-2,065.41	$0.00
07/12/2023	BILL	BROWN, JOSEPH A & MEGHAN L TR	$2,065.41	$2,065.41
02/22/2023	PAYMENT	BROWN, MEGHAN CREDIT: D BANK: OP INTERNET NUM: 298496	$-500.73	$0.00
09/23/2022	PAYMENT	BROWN, MEGHAN L & JOE CHECK NUM: 1513	$-1,001.46	$500.73
08/12/2022	PAYMENT	BROWN, MEGHAN CREDIT: D	$-503.14	$1,502.19
07/12/2022	BILL	BROWN, JOSEPH A & MEGHAN L TR	$2,005.33	$2,005.33
08/09/2021	PAYMENT	BROWN, MEGHAN & JOE CHECK NUM: 1510	$-1,946.56	$0.00
07/14/2021	BILL	BROWN, JOSEPH A & MEGHAN L TR	$1,946.56	$1,946.56
07/22/2020	PAYMENT	BROWN, MEGHAN CHECK NUM: 020072223018668	$-1,889.78	$0.00
07/15/2020	BILL	BROWN, JOSEPH A & MEGHAN L TR	$1,889.78	$1,889.78
02/28/2020	PAYMENT	BROWN MEGHAN CHECK NUM: ACH	$-458.24	$0.00
01/03/2020	PAYMENT	BROWN, MEGHAN CHECK BANK: WF INTERNET NUM: 020010323046699	$-458.24	$458.24
10/02/2019	PAYMENT	BROWN, MEGHAN CHECK BANK: WF INTERNET NUM: 019100223046389	$-458.24	$916.48
08/12/2019	PAYMENT	BROWN, MEGHAN CHECK BANK: WF INTERNET NUM: 019081223030511	$-459.41	$1,374.72
07/10/2019	BILL	BROWN, JOSEPH A & MEGHAN L TR	$1,834.13	$1,834.13
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.66	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.66	$456.66
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.66	$913.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.83	$1,369.98
07/09/2018	BILL	BROWN, JOSEPH A & MEGHAN L TR	$1,827.81	$1,827.81
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.48	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.48	$358.48
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.48	$716.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.25	$1,075.44
07/07/2017	BILL	BROWN, JOSEPH A & MEGHAN L TR	$1,436.69	$1,436.69
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.58	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.58	$360.58
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.58	$721.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-360.58	$1,081.74
07/08/2016	BILL	BROWN, JOSEPH A & MEGHAN L TR	$1,442.32	$1,442.32
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.96	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-293.96	$293.96
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.96	$587.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.96	$881.88
07/08/2015	BILL	BROWN, JOSEPH A & MEGHAN L	$1,175.84	$1,175.84
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.71	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.71	$286.71
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.71	$573.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-287.98	$860.13
07/10/2014	BILL	BROWN, JOSEPH A & MEGHAN L	$1,148.11	$1,148.11
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-278.36	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.36	$278.36
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.36	$556.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.36	$835.08
07/16/2013	BILL	BROWN, JOSEPH A & MEGHAN L	$1,113.44	$1,113.44
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-270.25	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.25	$270.25
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.25	$540.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.26	$810.75
07/10/2012	BILL	BROWN, JOSEPH A & MEGHAN L	$1,081.01	$1,081.01
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.38	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.38	$262.38
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-262.38	$524.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.39	$787.14
07/14/2011	BILL	BROWN, JOSEPH A & MEGHAN L	$1,049.53	$1,049.53
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.73	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.73	$254.73
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.73	$509.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.76	$764.19
07/14/2010	BILL	BROWN, JOSEPH A & MEGHAN L	$1,018.95	$1,018.95
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.31	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.31	$247.31
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.31	$494.62
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.60	$741.93
07/21/2009	BILL	BROWN, JOSEPH A & MEGHAN L	$990.53	$990.53
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-239.04	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-239.04	$239.04
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-239.04	$478.08
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-240.31	$717.12
07/14/2008	BILL	BROWN, JOSEPH A ET AL	$957.43	$957.43
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-225.51	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-225.51	$225.51
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-225.51	$451.02
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-225.53	$676.53
07/13/2007	BILL	OVARD, L DANE & HYDEE	$902.06	$902.06
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-218.94	$0.00
12/11/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310787	$-218.94	$218.94
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-218.94	$437.88
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-218.97	$656.82
07/19/2006	BILL	FOCHT, ADAM E	$875.79	$875.79
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-212.57	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-212.57	$212.57
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-212.57	$425.14
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-212.57	$637.71
07/21/2005	BILL	FOCHT, ADAM E	$850.28	$850.28
02/16/2005	PAYMENT	@	$-211.99	$0.00
12/30/2004	PAYMENT	@	$-211.99	$211.99
09/30/2004	PAYMENT	@	$-211.99	$423.98
08/24/2004	PAYMENT	@	$-212.02	$635.97
07/01/2004	BILL	DREDGE, JAY R TR @	$847.99	$847.99
02/23/2004	PAYMENT	@	$-210.15	$0.00
01/09/2004	PAYMENT	@	$-210.15	$210.15
10/08/2003	PAYMENT	@	$-210.15	$420.30
08/27/2003	PAYMENT	@	$-210.16	$630.45
07/01/2003	BILL	DREDGE, JAY R TR @	$840.61	$840.61