Tax Account 051-008-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BROWNING, JENNIFER
239 CHARLWOOD DR
SPRING CREEK, NV 89815-5300

Account Summary

Account ID	051-008-002
Account Type	Real Estate
Location	239 CHARLWOOD DR
Balance	$2,349.09
Currently Due	$783.03

$783.03 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,349.09 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,053.06
Total	$3,053.06
Paid	$703.97
Balance	$2,349.09
Due	$783.03
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$703.97	$0.00	$703.97	$703.97	$0.00
2	10/07/2024	10/17/2024	Due	$783.03	$0.00	$783.03	$0.00	$783.03	Pay $783.03 Now
3	01/06/2025	01/16/2025	Due	$783.03	$0.00	$783.03	$0.00	$1,566.06	Pay $1,566.06 Now
4	03/03/2025	03/13/2025	Due	$783.03	$0.00	$783.03	$0.00	$2,349.09	Pay $2,349.09 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,606.28	$0.00	$2,606.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,420.64	$0.00	$2,420.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,234.40	$0.00	$2,234.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,579.90	$0.00	$2,579.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,337.04	$0.00	$2,337.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,351.15	$0.00	$2,351.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,059.56	$0.00	$2,059.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,942.22	$0.00	$1,942.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$1.42	$144.44	$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	$-703.97	$2,349.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.47	$3,053.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933444. REASON: AMENDMENT TO RE 2025	$703.97	$2,814.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-703.97	$2,110.62
07/10/2024	BILL	BROWNING, JENNIFER	$2,814.59	$2,814.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-650.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-650.97	$650.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-650.97	$1,301.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.37	$1,952.91
07/12/2023	BILL	BROWNING, JENNIFER	$2,606.28	$2,606.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.56	$604.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.56	$1,209.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.96	$1,813.68
07/12/2022	BILL	BROWNING, JENNIFER	$2,420.64	$2,420.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.10	$558.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.10	$1,116.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.10	$1,674.30
07/14/2021	BILL	BROWNING, JENNIFER	$2,234.40	$2,234.40
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-33.61	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.57	$33.61
12/03/2020	PAYMENT	SERVICELINK CHECK NUM: 0061018104	$-636.57	$670.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-636.57	$1,306.75
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-636.58	$1,943.32
07/15/2020	BILL	BROWNING, JENNIFER	$2,579.90	$2,579.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-583.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.97	$583.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.97	$1,167.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-585.13	$1,751.91
07/10/2019	BILL	BROWNING, JENNIFER	$2,337.04	$2,337.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-587.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.49	$587.49
09/26/2018	PAYMENT	CORELOGIC CHECK NUM: 810043189	$-587.49	$1,174.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.68	$1,762.47
07/09/2018	BILL	BROWNING, JENNIFER	$2,351.15	$2,351.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.44	$514.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.96	$1,025.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$516.96	$1,542.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-516.96	$1,025.64
08/15/2017	PAYMENT	BROWNING, JENNIFER MARIE CREDIT: D BANK: OP INTERNET NUM: 963883	$-516.96	$1,542.60
07/07/2017	BILL	BROWNING, JENNIFER	$2,059.56	$2,059.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.55	$485.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.55	$971.10
07/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033045	$-485.57	$1,456.65
07/08/2016	BILL	ARNOLD BECK CONSTRUCTION INC	$1,942.22	$1,942.22
03/03/2016	PAYMENT	SHADOW MOUNTIAN CONSTRUCTION L CHECK NUM: 2549	$-38.10	$0.00
01/04/2016	PAYMENT	SHADOW MOUNTIAN CONSTRUCTION L CHECK NUM: 2510	$-38.10	$38.10
10/05/2015	PAYMENT	SHADOW MOUNTIAN CONSTRUCTION L CHECK NUM: 2428	$-38.10	$76.20
07/28/2015	PAYMENT	SHADOW MOUNTIAN CONSTRUCTION L CHECK NUM: 2376	$-38.10	$114.30
07/08/2015	BILL	SHADOW MOUNTIAN CONSTRUCTION L	$152.40	$152.40
04/27/2015	PAYMENT	SHADOW MOUNTAIN CONSTRUCTION L CHECK NUM: 2273	$-1.42	$0.00
03/19/2015	PAYMENT	SHADOW MOUNTIAN CONSTRUCTION L CHECK NUM: 2245	$-35.44	$1.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.42	$36.86
12/24/2014	PAYMENT	SHADOW MOUNTAIN CONST. LLC CHECK NUM: 2048	$-35.44	$35.44
09/19/2014	PAYMENT	SHADOW MOUNTIAN CONST LLC CHECK NUM: 2053	$-35.44	$70.88
08/06/2014	PAYMENT	SHADOW MOUNTIAN CONSTRUCTION L CHECK NUM: 2028	$-36.70	$106.32
07/10/2014	BILL	SHADOW MOUNTIAN CONSTRUCTION L	$143.02	$143.02
09/06/2013	PAYMENT	STEWART TITLE CHECK NUM: 11013741	$-98.61	$0.00
08/14/2013	PAYMENT	BECKETT, JOHN K & LEAH M CHECK NUM: 3602	$-32.88	$98.61
07/16/2013	BILL	BECKETT, JOHN K	$131.49	$131.49
08/21/2012	PAYMENT	BECKETT, JOHN K & LEAH M CHECK NUM: 3425	$-121.87	$0.00
07/10/2012	BILL	BECKETT, JOHN K	$121.87	$121.87
08/16/2011	PAYMENT	BECKETT, JOHN K & LEAH M CHECK NUM: 3260	$-114.42	$0.00
07/14/2011	BILL	BECKETT, JOHN K	$114.42	$114.42
08/19/2010	PAYMENT	BECKETT, JOHN K & LEAH CHECK NUM: 3137	$-108.55	$0.00
07/14/2010	BILL	BECKETT, JOHN K	$108.55	$108.55
09/17/2009	PAYMENT	BECKETT, JOHN K CHECK NUM: 2845	$-104.24	$0.00
07/21/2009	BILL	BECKETT, JOHN K	$104.24	$104.24
08/06/2008	PAYMENT	BECKETT, JOHN K CHECK NUM: 2577	$-92.76	$0.00
07/14/2008	BILL	BECKETT, JOHN K	$92.76	$92.76
08/29/2007	PAYMENT	BECKETT, JOHN K CHECK NUM: 2345	$-86.32	$0.00
07/13/2007	BILL	BECKETT, JOHN K	$86.32	$86.32
08/31/2006	PAYMENT	BECKETT, JOHN K CHECK NUM: 2087	$-81.13	$0.00
07/19/2006	BILL	BECKETT, JOHN K	$81.13	$81.13
03/07/2006	PAYMENT	LEAH BECKETT CREDIT: D	$-93.19	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.86	$93.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$88.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	BECKETT, JOHN K	$81.04	$81.04
07/27/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	BECKETT, JOHN K @	$81.17	$81.17
08/06/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	BECKETT, JOHN K @	$81.15	$81.15