Tax Account 052-014-008

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Owners

BRENNAN, JOSEPH PATRICK ET AL
211 FLORA DR
SPRING CREEK, NV 89815-5126

BRENNAN, KARALEE ET AL

748592

Account Summary

Account ID	052-014-008
Account Type	Real Estate
Location	211 FLORA DR
Balance	$2,310.52
Currently Due	$0.00

Account ID

052-014-008

Account Type

Real Estate

Location

211 FLORA DR

Balance

$2,310.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,998.70
Total	$2,998.70
Paid	$688.18
Balance	$2,310.52
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

$2,998.70

Total

$2,998.70

Paid

$688.18

Balance

$2,310.52

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	$688.18	$0.00	$688.18	$688.18	$0.00
2	10/07/2024	10/17/2024	Due	$770.17	$0.00	$770.17	$0.00	$770.17
3	01/06/2025	01/16/2025	Due	$770.17	$0.00	$770.17	$0.00	$1,540.34
4	03/03/2025	03/13/2025	Due	$770.18	$0.00	$770.18	$0.00	$2,310.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,671.69	$0.00	$2,671.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,593.94	$0.00	$2,593.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,636.03	$0.00	$2,636.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,559.17	$0.00	$2,559.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,484.02	$0.00	$2,484.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,482.54	$0.00	$2,482.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,223.16	$0.00	$2,223.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,286.80	$0.00	$2,286.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,236.12	$0.00	$2,236.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,172.24	$0.00	$2,172.24	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-688.18	$2,310.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$246.94	$2,998.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932966. REASON: AMENDMENT TO RE 2025	$688.18	$2,751.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-688.18	$2,063.58
07/10/2024	BILL	BRENNAN, JOSEPH PATRICK ET AL	$2,751.76	$2,751.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-667.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-667.32	$667.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-667.32	$1,334.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.73	$2,001.96
07/12/2023	BILL	BRENNAN, JOSEPH PATRICK ET AL	$2,671.69	$2,671.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.88	$647.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.88	$1,295.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.30	$1,943.64
07/12/2022	BILL	BRENNAN, JOSEPH PATRICK ET AL	$2,593.94	$2,593.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.51	$658.51
08/31/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 293181	$-658.51	$1,317.02
07/21/2021	PAYMENT	BRENNAN, JOSEPH CHECK BANK: OP INTERNET NUM: HFR3B8VMM	$-660.50	$1,975.53
07/14/2021	BILL	BRENNAN, JOSEPH PATRICK ET AL	$2,636.03	$2,636.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-639.79	$639.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-639.79	$1,279.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-639.80	$1,919.37
07/15/2020	BILL	BRENNAN, JOSEPH PATRICK ET AL	$2,559.17	$2,559.17
02/21/2020	PAYMENT	BRENNAN, JOSEPH PATRICK ET AL CHECK NUM: ACH	$-620.71	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-620.71	$620.71
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-620.71	$1,241.42
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-621.89	$1,862.13
07/10/2019	BILL	BRENNAN, JOSEPH PATRICK ET AL	$2,484.02	$2,484.02
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-620.34	$0.00
11/19/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 6756	$-620.34	$620.34
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.34	$1,240.68
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-621.52	$1,861.02
07/09/2018	BILL	NUTTING, JACOB G	$2,482.54	$2,482.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.10	$555.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.10	$1,110.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.86	$1,665.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$557.86	$2,223.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-557.86	$1,665.30
07/07/2017	BILL	NUTTING, JACOB G	$2,223.16	$2,223.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-571.70	$571.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.70	$1,143.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.70	$1,715.10
07/08/2016	BILL	NUTTING, JACOB G	$2,286.80	$2,286.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.03	$559.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.03	$1,118.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.03	$1,677.09
07/08/2015	BILL	BILANT, JOSEF & SARAH	$2,236.12	$2,236.12
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.74	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-542.74	$542.74
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.74	$1,085.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.02	$1,628.22
07/10/2014	BILL	BILANT, JOSEF & SARAH	$2,172.24	$2,172.24
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.93	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.93	$526.93
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.93	$1,053.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.96	$1,580.79
07/16/2013	BILL	BILANT, JOSEF & SARAH	$2,107.75	$2,107.75
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.59	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.59	$511.59
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.59	$1,023.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.59	$1,534.77
07/10/2012	BILL	BILANT, JOSEF & SARAH	$2,046.36	$2,046.36
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.69	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.69	$496.69
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.69	$993.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.69	$1,490.07
07/14/2011	BILL	BILANT, JOSEF & SARAH	$1,986.76	$1,986.76
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-503.20	$0.00
12/06/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122073	$-503.20	$503.20
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-503.20	$1,006.40
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-503.20	$1,509.60
07/14/2010	BILL	DIVIS, TOMMY LEE & MARY-JO	$2,012.80	$2,012.80
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-488.54	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-488.54	$488.54
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-488.54	$977.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-489.81	$1,465.62
07/21/2009	BILL	DIVIS, TOMMY LEE & MARY-JO TR	$1,955.43	$1,955.43
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-473.23	$0.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-473.23	$473.23
09/25/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107798	$-473.23	$946.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-474.51	$1,419.69
07/14/2008	BILL	MCCONNELL, GARY D & GAIL L TR	$1,894.20	$1,894.20
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.45	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.45	$459.45
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.45	$918.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.46	$1,378.35
07/13/2007	BILL	MCCONNELL, GARY D & GAIL L TR	$1,837.81	$1,837.81
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.21	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.21	$445.21
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.21	$890.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.23	$1,335.63
07/19/2006	BILL	MCCONNELL, GARY D & GAIL L TR	$1,780.86	$1,780.86
08/22/2005	PAYMENT	GARY MCCONNELL CHECK NUM: 1162	$-81.04	$0.00
07/21/2005	BILL	MCCONNELL, GARY D & GAIL L TR	$81.04	$81.04
07/21/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	HAYASHI, HARUTO & KATI @	$81.17	$81.17
08/12/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	HAYASHI, HARUTO & KATI @	$81.15	$81.15