Tax Account 052-002-006

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Owners

BRANZELL, GARY L & KAREN L
177 CASCADE DR
SPRING CREEK, NV 89815-5207

Account Summary

Account ID	052-002-006
Account Type	Real Estate
Location	177 CASCADE DR
Balance	$989.88
Currently Due	$0.00

Account ID

052-002-006

Account Type

Real Estate

Location

177 CASCADE DR

Balance

$989.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,927.46
Total	$1,927.46
Paid	$937.58
Balance	$989.88
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

$1,927.46

Total

$1,927.46

Paid

$937.58

Balance

$989.88

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	$442.64	$0.00	$442.64	$442.64	$0.00
2	10/07/2024	10/17/2024	Paid	$494.94	$0.00	$494.94	$494.94	$0.00
3	01/06/2025	01/16/2025	Due	$494.94	$0.00	$494.94	$0.00	$494.94
4	03/03/2025	03/13/2025	Due	$494.94	$0.00	$494.94	$0.00	$989.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,717.82	$0.00	$1,717.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,667.86	$0.00	$1,667.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,708.42	$0.00	$1,708.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,658.56	$0.00	$1,658.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,609.65	$0.00	$1,609.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,606.73	$0.00	$1,606.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,450.09	$0.00	$1,450.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,504.99	$19.56	$1,524.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,492.46	$0.00	$1,492.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,466.55	$0.00	$1,466.55	$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
10/04/2024	PAYMENT	KAREN L BRANZEL EBOX WF - 024100403110127	$-494.94	$989.88
08/30/2024	PAYMENT	KAREN L BRANZEL SYS WF - 024081603098366 ORIG: EBOX	$-442.64	$1,484.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$158.19	$1,927.46
08/30/2024	ADJUSTMENT	KAREN L BRANZEL EBOX WF - 024081603098366 VOIDED PAYMENT: 940017. REASON: AMENDMENT TO RE 2025	$442.64	$1,769.27
08/16/2024	PAYMENT	KAREN L BRANZEL EBOX WF - 024081603098366	$-442.64	$1,326.63
07/10/2024	BILL	BRANZELL, GARY L & KAREN L	$1,769.27	$1,769.27
03/04/2024	PAYMENT	KAREN L BRANZEL EBOX WF - 024030403106364	$-428.85	$0.00
12/29/2023	PAYMENT	KAREN L BRANZEL EBOX WF - 023122903133897	$-428.85	$428.85
10/02/2023	PAYMENT	KAREN L BRANZEL EBOX WF - 023100203111094	$-428.85	$857.70
08/21/2023	PAYMENT	KAREN L BRANZEL CHECK BANK: WF INTERNET NUM: 023082103075993	$-431.27	$1,286.55
07/12/2023	BILL	BRANZELL, GARY L & KAREN L	$1,717.82	$1,717.82
03/06/2023	PAYMENT	KAREN L BRANZEL CHECK BANK: WF INTERNET NUM: 023030603098255	$-416.36	$0.00
12/30/2022	PAYMENT	KAREN L BRANZEL CHECK BANK: WF INTERNET NUM: 022123003155558	$-416.36	$416.36
10/03/2022	PAYMENT	KAREN L BRANZEL CHECK BANK: WF INTERNET NUM: 022100303124341	$-416.36	$832.72
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42474	$-418.78	$1,249.08
07/12/2022	BILL	BRANZELL, GARY L & KAREN L	$1,667.86	$1,667.86
03/07/2022	PAYMENT	KAREN L BRANZEL CHECK BANK: WF INTERNET NUM: 022030703100581	$-426.61	$0.00
01/03/2022	PAYMENT	KAREN L BRANZEL CHECK BANK: WF INTERNET NUM: 022010303117018	$-426.61	$426.61
10/04/2021	PAYMENT	KAREN L BRANZEL CHECK BANK: WF INTERNET NUM: 021100403132047	$-426.61	$853.22
08/05/2021	PAYMENT	KAREN L BRANZEL CHECK BANK: WF INTERNET NUM: 021080503098992	$-428.59	$1,279.83
07/14/2021	BILL	BRANZELL, GARY L & KAREN L	$1,708.42	$1,708.42
03/01/2021	PAYMENT	KAREN L BRANZEL CHECK NUM: 021030103208018	$-414.64	$0.00
01/04/2021	PAYMENT	KAREN L BRANZEL CHECK NUM: 021010403185002	$-414.64	$414.64
10/05/2020	PAYMENT	KAREN L BRANZEL CHECK NUM: 020100503157454	$-414.64	$829.28
08/17/2020	PAYMENT	KAREN L BRANZEL CHECK NUM: 020081703105915	$-414.64	$1,243.92
07/15/2020	BILL	BRANZELL, GARY L & KAREN L	$1,658.56	$1,658.56
02/25/2020	PAYMENT	KAREN L BRANZEL CHECK NUM: ACH	$-402.12	$0.00
01/02/2020	PAYMENT	KAREN L BRANZEL CHECK BANK: WF INTERNET NUM: 020010203171958	$-402.12	$402.12
10/01/2019	PAYMENT	KAREN L BRANZEL CHECK BANK: WF INTERNET NUM: 019100103274228	$-402.12	$804.24
07/25/2019	PAYMENT	KAREN L BRANZEL CHECK BANK: WF INTERNET NUM: 019072503061138	$-403.29	$1,206.36
07/10/2019	BILL	BRANZELL, GARY L & KAREN L	$1,609.65	$1,609.65
03/06/2019	PAYMENT	BRANZELL, KAREN CHECK NUM: EBOX PYMT	$-401.34	$0.00
01/02/2019	PAYMENT	KAREN BRANZELL CHECK BANK: WF INTERNET NUM: 019010203129968	$-401.39	$401.34
07/26/2018	PAYMENT	KAREN BRANZELL CHECK BANK: WF INTERNET NUM: 018072603042802	$-804.00	$802.73
07/09/2018	BILL	BRANZELL, GARY L & KAREN L	$1,606.73	$1,606.73
07/13/2017	PAYMENT	KAREN BRANZELL CHECK BANK: WF INTERNET NUM: 017071303046679	$-1,450.09	$0.00
07/07/2017	BILL	BRANZELL, GARY L & KAREN L	$1,450.09	$1,450.09
03/20/2017	PAYMENT	BRANZELL, KAREN CREDIT: D BANK: OP INTERNET NUM: 01822B	$-19.59	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.75	$19.59
03/02/2017	PAYMENT	BRANZELL, GARY L & KAREN L CHECK NUM: 1280	$-752.48	$18.84
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.81	$771.32
07/26/2016	PAYMENT	BRANZELL, GARY L & KAREN L CHECK NUM: 1195	$-752.48	$752.51
07/08/2016	BILL	BRANZELL, GARY L & KAREN L	$1,504.99	$1,504.99
07/28/2015	PAYMENT	BRANZELL, GARY L & KAREN L CHECK NUM: 01108	$-1,492.46	$0.00
07/08/2015	BILL	BRANZELL, GARY L & KAREN L	$1,492.46	$1,492.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.32	$366.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.32	$732.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.59	$1,098.96
07/10/2014	BILL	BRANZELL, GARY L & KAREN L	$1,466.55	$1,466.55
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-355.65	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-355.65	$355.65
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-355.65	$711.30
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-355.67	$1,066.95
07/16/2013	BILL	BRANZELL, GARY L & KAREN L	$1,422.62	$1,422.62
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-345.29	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-345.29	$345.29
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-345.29	$690.58
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-345.31	$1,035.87
07/10/2012	BILL	BRANZELL, GARY L & KAREN L	$1,381.18	$1,381.18
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-335.23	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-335.23	$335.23
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-335.23	$670.46
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-335.26	$1,005.69
07/14/2011	BILL	BRANZELL, GARY L & KAREN L	$1,340.95	$1,340.95
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-335.69	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-335.69	$335.69
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-335.69	$671.38
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-335.72	$1,007.07
07/14/2010	BILL	BRANZELL, GARY L & KAREN L	$1,342.79	$1,342.79
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-325.91	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-325.91	$325.91
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.91	$651.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.20	$977.73
07/21/2009	BILL	BRANZELL, GARY L & KAREN L	$1,304.93	$1,304.93
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.34	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$315.34	$315.34
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.34	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.34	$315.34
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.34	$630.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.63	$946.02
07/14/2008	BILL	BRANZELL, GARY L & KAREN L	$1,262.65	$1,262.65
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.16	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.16	$306.16
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.16	$612.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.17	$918.48
07/13/2007	BILL	BRANZELL, GARY L & KAREN L	$1,224.65	$1,224.65
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.32	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.32	$296.32
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.32	$592.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.33	$888.96
07/19/2006	BILL	BRANZELL, GARY L & KAREN L	$1,185.29	$1,185.29
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-287.69	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-287.69	$287.69
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-287.69	$575.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-287.70	$863.07
07/21/2005	BILL	BRANZELL, GARY L & KAREN L	$1,150.77	$1,150.77
03/03/2005	PAYMENT	@	$-286.85	$0.00
01/03/2005	PAYMENT	@	$-286.85	$286.85
10/01/2004	PAYMENT	@	$-286.85	$573.70
08/16/2004	PAYMENT	@	$-286.85	$860.55
07/01/2004	BILL	BRANZELL, GARY L & KAR @	$1,147.40	$1,147.40
02/20/2004	PAYMENT	@	$-284.22	$0.00
12/30/2003	PAYMENT	@	$-284.22	$284.22
09/30/2003	PAYMENT	@	$-284.22	$568.44
08/19/2003	PAYMENT	@	$-284.22	$852.66
07/01/2003	BILL	BRANZELL, GARY L & KAR @	$1,136.88	$1,136.88