Tax Account 049-020-002

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Owners

BROOKS, BRIAN W
664 PALACE PKWY
SPRING CREEK, NV 89815-7212

Account Summary

Account ID	049-020-002
Account Type	Real Estate
Location	664 PALACE PKWY
Balance	$1,266.68
Currently Due	$422.22

Account ID

049-020-002

Account Type

Real Estate

Location

664 PALACE PKWY

Balance

$1,266.68

Currently Due

$422.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,640.86
Total	$1,640.86
Paid	$374.18
Balance	$1,266.68
Due	$422.22
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

$1,640.86

Total

$1,640.86

Paid

$374.18

Balance

$1,266.68

Due

$422.22

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	$374.18	$0.00	$374.18	$374.18	$0.00
2	10/07/2024	10/17/2024	Due	$422.22	$0.00	$422.22	$0.00	$422.22
3	01/06/2025	01/16/2025	Due	$422.22	$0.00	$422.22	$0.00	$844.44
4	03/03/2025	03/13/2025	Due	$422.24	$0.00	$422.24	$0.00	$1,266.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,452.43	$0.00	$1,452.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,410.20	$0.00	$1,410.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,441.67	$0.00	$1,441.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,399.60	$0.00	$1,399.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,358.23	$0.00	$1,358.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,364.08	$0.00	$1,364.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,215.15	$0.00	$1,215.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,218.76	$0.00	$1,218.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,203.54	$0.00	$1,203.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,169.81	$0.00	$1,169.81	$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	BROOKS, BRIAN W SYS 01508 ORIG: CHECK	$-374.18	$1,266.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.92	$1,640.86
08/30/2024	ADJUSTMENT	BROOKS, BRIAN W CHECK 01508 VOIDED PAYMENT: 931677. REASON: AMENDMENT TO RE 2025	$374.18	$1,495.94
08/15/2024	PAYMENT	BROOKS, BRIAN W CHECK 01508	$-374.18	$1,121.76
07/10/2024	BILL	BROOKS, BRIAN W	$1,495.94	$1,495.94
12/26/2023	PAYMENT	BROOKS, BRIAN W CHECK 1486	$-362.51	$0.00
12/08/2023	PAYMENT	BROOKS, BRIAN W CHECK 1484	$-362.51	$362.51
09/08/2023	PAYMENT	"BROOKS, BRIAN W " CHECK 1472	$-362.51	$725.02
08/17/2023	PAYMENT	BROOKS, BRIAN W CHECK NUM: 1468	$-364.90	$1,087.53
07/12/2023	BILL	BROOKS, BRIAN W	$1,452.43	$1,452.43
01/06/2023	PAYMENT	BROOKS, BRIAN W CHECK NUM: 1433	$-351.95	$0.00
12/19/2022	PAYMENT	BROOKS, BRIAN W CHECK NUM: 1431	$-351.95	$351.95
09/06/2022	PAYMENT	BROOKS, BRIAN W CHECK NUM: 1418	$-351.95	$703.90
08/12/2022	PAYMENT	BROOKS, BRIAN W CHECK NUM: 1416	$-354.35	$1,055.85
07/12/2022	BILL	BROOKS, BRIAN W	$1,410.20	$1,410.20
01/18/2022	PAYMENT	BROOKS, BRIAN W CHECK NUM: 1398	$-359.92	$0.00
11/24/2021	PAYMENT	BROOKS, BRIAN W CHECK NUM: 1391	$-359.92	$359.92
09/09/2021	PAYMENT	BROOKS, BRIAN W CHECK NUM: 1382	$-359.92	$719.84
08/16/2021	PAYMENT	BROOKS, BRIAN W CHECK NUM: 1380	$-361.91	$1,079.76
07/14/2021	BILL	BROOKS, BRIAN W	$1,441.67	$1,441.67
12/15/2020	PAYMENT	BROOKS, BRIAN W CHECK NUM: 1364	$-349.90	$0.00
11/17/2020	PAYMENT	BROOKS, BRIAN W CHECK NUM: 1360	$-349.90	$349.90
09/09/2020	PAYMENT	BROOKS, BRIAN W CHECK NUM: 1351	$-349.90	$699.80
08/05/2020	PAYMENT	BROOKS, BRIAN W CHECK NUM: 01349	$-349.90	$1,049.70
07/15/2020	BILL	BROOKS, BRIAN W	$1,399.60	$1,399.60
12/04/2019	PAYMENT	BROOKS, BRIAN W CHECK NUM: 1323	$-339.26	$0.00
11/06/2019	PAYMENT	BROOKS, BRIAN W CHECK NUM: 1321	$-339.26	$339.26
08/15/2019	PAYMENT	BROOKS, BRIAN W CHECK NUM: 1305	$-339.26	$678.52
08/12/2019	PAYMENT	BROOKS, BRIAN W CHECK NUM: 1304	$-340.45	$1,017.78
07/10/2019	BILL	BROOKS, BRIAN W	$1,358.23	$1,358.23
11/26/2018	PAYMENT	BROOKS, BRIAN W CHECK NUM: 1280	$-340.73	$0.00
11/16/2018	PAYMENT	BROOKS, BRIAN W CHECK NUM: 1279	$-340.73	$340.73
08/15/2018	PAYMENT	BROOKS, BRIAN W CHECK NUM: 1268	$-682.62	$681.46
07/09/2018	BILL	BROOKS, BRIAN W	$1,364.08	$1,364.08
12/11/2017	PAYMENT	BROOKS, BRIAN W CHECK NUM: 1245	$-303.10	$0.00
11/27/2017	PAYMENT	BROOKS, BRIAN W CHECK NUM: 1243	$-303.10	$303.10
08/28/2017	PAYMENT	BROOKS, BRIAN W CHECK NUM: 1228	$-303.10	$606.20
08/16/2017	PAYMENT	BROOKS, BRIAN W CHECK NUM: 1224	$-305.85	$909.30
07/07/2017	BILL	BROOKS, BRIAN W	$1,215.15	$1,215.15
12/27/2016	PAYMENT	BROOKS, BRIAN W CHECK NUM: 1192	$-609.38	$0.00
09/19/2016	PAYMENT	BROOKS, BRIAN W CHECK NUM: 1177	$-304.69	$609.38
08/02/2016	PAYMENT	BROOKS, BRIAN W CHECK NUM: 1170	$-304.69	$914.07
07/08/2016	BILL	BROOKS, BRIAN W	$1,218.76	$1,218.76
02/19/2016	PAYMENT	BROOKS, BRIAN W CHECK NUM: 1143	$-300.88	$0.00
12/31/2015	PAYMENT	BROOKS, BRIAN W CHECK NUM: 1135	$-300.88	$300.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.88	$601.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.90	$902.64
07/08/2015	BILL	BROOKS, BRIAN W	$1,203.54	$1,203.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-292.13	$292.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.13	$584.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.42	$876.39
07/10/2014	BILL	BROOKS, BRIAN W	$1,169.81	$1,169.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.63	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.63	$283.63
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.63	$567.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.63	$850.89
07/16/2013	BILL	BROOKS, BRIAN W	$1,134.52	$1,134.52
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.37	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.37	$275.37
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.37	$550.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.37	$826.11
07/10/2012	BILL	BROOKS, BRIAN W	$1,101.48	$1,101.48
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.35	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.35	$267.35
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.35	$534.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.36	$802.05
07/14/2011	BILL	BROOKS, BRIAN W	$1,069.41	$1,069.41
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.56	$259.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.56	$519.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.57	$778.68
07/14/2010	BILL	BROOKS, BRIAN W	$1,038.25	$1,038.25
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.00	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.00	$252.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.00	$504.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.27	$756.00
07/21/2009	BILL	BROOKS, BRIAN W	$1,009.27	$1,009.27
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.59	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$243.59	$243.59
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.59	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.59	$243.59
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.59	$487.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.85	$730.77
07/14/2008	BILL	BROOKS, BRIAN W	$975.62	$975.62
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.49	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.49	$236.49
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.49	$472.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.52	$709.47
07/13/2007	BILL	BROOKS, BRIAN W	$945.99	$945.99
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.61	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.61	$229.61
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.61	$459.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.62	$688.83
07/19/2006	BILL	BROOKS, BRIAN W	$918.45	$918.45
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-222.92	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-222.92	$222.92
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-222.92	$445.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-222.94	$668.76
07/21/2005	BILL	BROOKS, BRIAN W	$891.70	$891.70
03/03/2005	PAYMENT	@	$-222.30	$0.00
01/03/2005	PAYMENT	@	$-222.30	$222.30
10/01/2004	PAYMENT	@	$-222.30	$444.60
08/16/2004	PAYMENT	@	$-222.32	$666.90
07/01/2004	BILL	BROOKS, BRIAN W @	$889.22	$889.22
02/26/2004	PAYMENT	@	$-220.33	$0.00
01/09/2004	PAYMENT	@	$-220.33	$220.33
10/05/2003	PAYMENT	@	$-220.33	$440.66
08/19/2003	PAYMENT	@	$-220.33	$660.99
07/01/2003	BILL	BROOKS, BRIAN W @	$881.32	$881.32