Tax Account 049-011-005

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Owners

SMITH, RUSSELLE & BRANDIN
995 PEMBERTON DR
SPRING CREEK, NV 89815-7407

727678

Account Summary

Account ID	049-011-005
Account Type	Real Estate
Location	995 PEMBERTON DR
Balance	$1,237.28
Currently Due	$0.00

Account ID

049-011-005

Account Type

Real Estate

Location

995 PEMBERTON DR

Balance

$1,237.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,403.66
Total	$2,403.66
Paid	$1,166.38
Balance	$1,237.28
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

$2,403.66

Total

$2,403.66

Paid

$1,166.38

Balance

$1,237.28

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	$547.74	$0.00	$547.74	$547.74	$0.00
2	10/07/2024	10/17/2024	Paid	$618.64	$0.00	$618.64	$618.64	$0.00
3	01/06/2025	01/16/2025	Due	$618.64	$0.00	$618.64	$0.00	$618.64
4	03/03/2025	03/13/2025	Due	$618.64	$0.00	$618.64	$0.00	$1,237.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,126.40	$0.00	$2,126.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,064.54	$0.00	$2,064.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,162.08	$0.00	$2,162.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,099.02	$0.00	$2,099.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,037.28	$0.00	$2,037.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,033.69	$0.00	$2,033.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,827.47	$0.00	$1,827.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,771.57	$0.00	$1,771.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,728.29	$0.01	$1,728.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,679.21	$58.73	$1,737.94	$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 -	$-618.64	$1,237.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-547.74	$1,855.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$213.54	$2,403.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937202. REASON: AMENDMENT TO RE 2025	$547.74	$2,190.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-547.74	$1,642.38
07/10/2024	BILL	SMITH, RUSSELLE & BRANDIN	$2,190.12	$2,190.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-531.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-531.00	$531.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-531.00	$1,062.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.40	$1,593.00
07/12/2023	BILL	SMITH, RUSSELLE & BRANDIN	$2,126.40	$2,126.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.53	$515.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.53	$1,031.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-517.95	$1,546.59
07/12/2022	BILL	SMITH, RUSSELLE & BRANDIN	$2,064.54	$2,064.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.02	$540.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.02	$1,080.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.02	$1,620.06
07/14/2021	BILL	SMITH, RUSSELLE & BRANDIN	$2,162.08	$2,162.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-524.76	$524.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-524.76	$1,049.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-524.74	$1,574.28
07/15/2020	BILL	SMITH, RUSSELLE & BRANDIN	$2,099.02	$2,099.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.03	$509.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.03	$1,018.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-510.19	$1,527.09
07/10/2019	BILL	SMITH, RUSSELLE & BRANDIN	$2,037.28	$2,037.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-508.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.13	$508.13
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.13	$1,016.26
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-509.30	$1,524.39
07/09/2018	BILL	SMITH, RUSSELLE & BRANDIN	$2,033.69	$2,033.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.18	$456.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.18	$912.36
07/26/2017	PAYMENT	RELIANT TITLE CHECK NUM: 017576	$-458.93	$1,368.54
07/07/2017	BILL	SMITH, RUSSELLE & BRANDIN	$1,827.47	$1,827.47
03/03/2017	PAYMENT	VALERIE J SAWYE CHECK BANK: WF INTERNET NUM: 017030303116930	$-442.89	$0.00
12/30/2016	PAYMENT	VALERIE J SAWYE CHECK BANK: WF INTERNET NUM: 016123003162574	$-442.89	$442.89
10/03/2016	PAYMENT	VALERIE J SAWYE CHECK BANK: WF INTERNET NUM: 016100303106048	$-442.89	$885.78
08/11/2016	PAYMENT	VALERIE J SAWYE CHECK BANK: WF INTERNET NUM: 016081103043396	$-442.90	$1,328.67
07/08/2016	BILL	SAWYER, FRITZ-PETER TR ET AL	$1,771.57	$1,771.57
03/04/2016	PAYMENT	SAWYER, VALERIE CHECK NUM: 016030403102057	$-432.07	$0.00
03/04/2016	AMENDMENT	TOO SMALL TO REFUND	$0.01	$432.07
01/04/2016	PAYMENT	VALERIE J SAWYE CHECK BANK: WF INTERNET NUM: 016010403099264	$-432.07	$432.06
10/02/2015	PAYMENT	VALERIE J SAWYE CHECK BANK: WF INTERNET NUM: 015100203116059	$-432.08	$864.13
08/17/2015	PAYMENT	VALERIE J SAWYE CHECK BANK: WF INTERNET NUM: 015081703057788	$-432.08	$1,296.21
07/08/2015	BILL	SAWYER, FRITZ-PETER TR ET AL	$1,728.29	$1,728.29
02/27/2015	PAYMENT	SAWYER, FRITZ-PETER & VALERIE CHECK NUM: 9177	$-1,317.17	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$41.95	$1,317.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.78	$1,275.22
08/15/2014	PAYMENT	VALERIE J SAWYE CHECK BANK: WF INTERNET NUM: 014081503105694	$-420.77	$1,258.44
07/10/2014	BILL	SAWYER, FRITZ-PETER TR ET AL	$1,679.21	$1,679.21
02/19/2014	PAYMENT	SAWYER, FRITZ PETER& VALERIE J CHECK NUM: 8999	$-407.27	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-407.27	$407.27
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-407.27	$814.54
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-407.27	$1,221.81
07/16/2013	BILL	SAWYER, FRITZ-PETER TR ET AL	$1,629.08	$1,629.08
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-395.41	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-395.41	$395.41
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-395.41	$790.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-395.41	$1,186.23
07/10/2012	BILL	SAWYER, FRITZ-PETER TR ET AL	$1,581.64	$1,581.64
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-330.56	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-330.56	$330.56
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-330.56	$661.12
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-330.57	$991.68
07/14/2011	BILL	SAWYER, FRITZ-PETER TR ET AL	$1,322.25	$1,322.25
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-320.93	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-320.93	$320.93
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-320.93	$641.86
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-320.95	$962.79
07/14/2010	BILL	SAWYER, FRITZ-PETER &VALERIE J	$1,283.74	$1,283.74
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-311.58	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-311.58	$311.58
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-311.58	$623.16
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-312.86	$934.74
07/21/2009	BILL	SAWYER, FRITZ-PETER &VALERIE J	$1,247.60	$1,247.60
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-301.43	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-301.43	$301.43
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-301.43	$602.86
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-302.71	$904.29
07/14/2008	BILL	SAWYER, FRITZ-PETER &VALERIE J	$1,207.00	$1,207.00
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-292.65	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-292.65	$292.65
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-292.65	$585.30
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-292.68	$877.95
07/13/2007	BILL	SAWYER, FRITZ-PETER &VALERIE J	$1,170.63	$1,170.63
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-284.13	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-284.13	$284.13
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-284.13	$568.26
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-284.14	$852.39
07/19/2006	BILL	SAWYER, FRITZ-PETER &VALERIE J	$1,136.53	$1,136.53
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-275.85	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-275.85	$275.85
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-275.85	$551.70
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-275.88	$827.55
07/21/2005	BILL	SAWYER, FRITZ-PETER &VALERIE J	$1,103.43	$1,103.43
02/16/2005	PAYMENT	@	$-275.12	$0.00
12/15/2004	PAYMENT	@	$-275.12	$275.12
10/05/2004	PAYMENT	@	$-275.12	$550.24
07/27/2004	PAYMENT	@	$-275.15	$825.36
07/01/2004	BILL	SAWYER, FRITZ-PETER & @	$1,100.51	$1,100.51
02/04/2004	PAYMENT	@	$-274.00	$0.00
12/18/2003	PAYMENT	@	$-274.00	$274.00
09/22/2003	PAYMENT	@	$-274.00	$548.00
08/13/2003	PAYMENT	@	$-274.02	$822.00
07/01/2003	BILL	SAWYER, FRITZ-PETER & @	$1,096.02	$1,096.02