Tax Account 052-005-005

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Owners

BRADLEY, BRENT & ANGIE
132 DEERBRUSH DR
SPRING CREEK, NV 89815-5215

777434

Account Summary

Account ID	052-005-005
Account Type	Real Estate
Location	132 DEERBRUSH DR
Balance	$1,248.50
Currently Due	$0.00

Account ID

052-005-005

Account Type

Real Estate

Location

132 DEERBRUSH DR

Balance

$1,248.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,436.42
Total	$2,436.42
Paid	$1,187.92
Balance	$1,248.50
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,436.42

Total

$2,436.42

Paid

$1,187.92

Balance

$1,248.50

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$563.69	$0.00	$563.69	$563.69	$0.00
2	10/07/2024	10/17/2024	Paid	$624.23	$0.00	$624.23	$624.23	$0.00
3	01/06/2025	01/16/2025	Due	$624.23	$0.00	$624.23	$0.00	$624.23
4	03/03/2025	03/13/2025	Due	$624.27	$0.00	$624.27	$0.00	$1,248.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,086.80	$0.00	$2,086.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,932.40	$0.00	$1,932.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,998.85	$0.00	$1,998.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,906.29	$0.00	$1,906.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,850.16	$0.00	$1,850.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,860.17	$18.59	$1,878.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,672.83	$33.40	$1,706.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,658.09	$33.16	$1,691.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,641.85	$0.00	$1,641.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,595.29	$0.00	$1,595.29	$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 -	$-624.23	$1,248.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-563.69	$1,872.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.86	$2,436.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938655. REASON: AMENDMENT TO RE 2025	$563.69	$2,253.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-563.69	$1,689.87
07/10/2024	BILL	BRADLEY, BRENT & ANGIE	$2,253.56	$2,253.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-521.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-521.10	$521.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-521.10	$1,042.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.50	$1,563.30
07/12/2023	BILL	BRADLEY, BRENT & ANGIE	$2,086.80	$2,086.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.50	$482.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.50	$965.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-484.90	$1,447.50
07/12/2022	BILL	BRADLEY, BRENT & ANGIE	$1,932.40	$1,932.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.22	$499.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.22	$998.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.19	$1,497.66
07/14/2021	BILL	BRADLEY, BRENT & ANGIE	$1,998.85	$1,998.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.57	$0.00
11/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25761	$-476.57	$476.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.57	$953.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.58	$1,429.71
07/15/2020	BILL	BRADLEY, BRENT & ANGIE	$1,906.29	$1,906.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.25	$462.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.25	$924.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-463.41	$1,386.75
07/10/2019	BILL	CARROLL, TRACY LEE & BUFFY A	$1,850.16	$1,850.16
03/04/2019	PAYMENT	CARROLL, TRACY CREDIT: D BANK: OP INTERNET NUM: 00143R	$-464.75	$0.00
01/07/2019	PAYMENT	CARROLL, TRACY CREDIT: D BANK: OP INTERNET NUM: 00582R	$-464.75	$464.75
11/14/2018	PAYMENT	CARROLL, TRACY CREDIT: D BANK: OP INTERNET NUM: 01362R	$-483.34	$929.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.59	$1,412.84
08/14/2018	PAYMENT	CARROLL, TRACY CHECK NUM: OPCK 130066858	$-465.92	$1,394.25
07/09/2018	BILL	CARROLL, TRACY LEE & BUFFY A	$1,860.17	$1,860.17
03/27/2018	PAYMENT	CARROLL, TRACY CHECK BANK: OP INTERNET NUM: 128461348	$-434.22	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.70	$434.22
01/09/2018	PAYMENT	CARROLL, TRACY CREDIT: D BANK: OP INTERNET NUM: 00867R	$-417.52	$417.52
12/07/2017	PAYMENT	CARROLL, TRACY CHECK BANK: OP INTERNET NUM: 126914783	$-434.22	$835.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.70	$1,269.26
08/25/2017	PAYMENT	CARROLL, TRACY CHECK BANK: OP INTERNET NUM: 125610884	$-420.27	$1,252.56
07/07/2017	BILL	CARROLL, TRACY LEE & BUFFY A	$1,672.83	$1,672.83
03/23/2017	PAYMENT	CARROLL, TRACY CHECK BANK: OP INTERNET NUM: 123819555	$-431.10	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.58	$431.10
01/04/2017	PAYMENT	CARROLL, TRACY CHECK BANK: OP INTERNET NUM: 122754180	$-414.52	$414.52
10/21/2016	PAYMENT	CARROLL 934, TRACY CHECK BANK: OP INTERNET NUM: 121634190	$-431.10	$829.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.58	$1,260.14
08/12/2016	PAYMENT	CARROLL 778, TRACY CHECK BANK: OP INTERNET NUM: 120811121	$-414.53	$1,243.56
07/08/2016	BILL	CARROLL, TRACY LEE & BUFFY A	$1,658.09	$1,658.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.46	$410.46
08/28/2015	PAYMENT	CARROLL, TRACY CREDIT: D BANK: OP INTERNET NUM: 149705	$-410.46	$820.92
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-410.47	$1,231.38
07/08/2015	BILL	CARROLL, TRACY LEE & BUFFY A	$1,641.85	$1,641.85
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-398.50	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-398.50	$398.50
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-398.50	$797.00
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-399.79	$1,195.50
07/10/2014	BILL	CARROLL, TRACY LEE & BUFFY A	$1,595.29	$1,595.29
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-386.90	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-386.90	$386.90
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-386.90	$773.80
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-386.91	$1,160.70
07/16/2013	BILL	CARROLL, TRACY LEE & BUFFY A	$1,547.61	$1,547.61
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-375.63	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.63	$375.63
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.63	$751.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.64	$1,126.89
07/10/2012	BILL	CARROLL, TRACY LEE & BUFFY A	$1,502.53	$1,502.53
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.69	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.69	$364.69
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.69	$729.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.70	$1,094.07
07/14/2011	BILL	CARROLL, TRACY LEE & BUFFY A	$1,458.77	$1,458.77
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.93	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.93	$370.93
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.93	$741.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.93	$1,112.79
07/14/2010	BILL	CARROLL, TRACY LEE & BUFFY A	$1,483.72	$1,483.72
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.12	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.12	$360.12
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.12	$720.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.39	$1,080.36
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$361.39	$1,441.75
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-361.39	$1,080.36
07/21/2009	BILL	CARROLL, TRACY LEE & BUFFY A	$1,441.75	$1,441.75
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.55	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$348.55	$348.55
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.55	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.55	$348.55
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.55	$697.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.84	$1,045.65
07/14/2008	BILL	CARROLL, TRACY LEE & BUFFY A	$1,395.49	$1,395.49
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.40	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.40	$338.40
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.40	$676.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.42	$1,015.20
07/13/2007	BILL	CARROLL, TRACY LEE & BUFFY A	$1,353.62	$1,353.62
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.67	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.67	$332.67
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.67	$665.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.68	$998.01
07/19/2006	BILL	CARROLL, TRACY LEE & BUFFY A	$1,330.69	$1,330.69
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-311.49	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-311.49	$311.49
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-311.49	$622.98
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-311.49	$934.47
07/21/2005	BILL	CARROLL, TRACY LEE & BUFFY A	$1,245.96	$1,245.96
03/03/2005	PAYMENT	@	$-310.62	$0.00
01/03/2005	PAYMENT	@	$-310.62	$310.62
10/01/2004	PAYMENT	@	$-310.62	$621.24
08/16/2004	PAYMENT	@	$-310.62	$931.86
07/01/2004	BILL	CARROLL, TRACY LEE & B @	$1,242.48	$1,242.48
02/26/2004	PAYMENT	@	$-307.79	$0.00
01/09/2004	PAYMENT	@	$-307.79	$307.79
10/05/2003	PAYMENT	@	$-307.79	$615.58
08/19/2003	PAYMENT	@	$-307.80	$923.37
07/01/2003	BILL	CARROLL, TRACY LEE & B @	$1,231.17	$1,231.17