Tax Account 052-015-005

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Owners

FLACK, BRIAN TR
221 GLENVISTA DR
SPRING CREEK, NV 89815-5109

THE BRIAN FLACK LIVING TRUST

DATED 10112019

760651

Account Summary

Account ID	052-015-005
Account Type	Real Estate
Location	221 GLENVISTA DR
Balance	$1,728.78
Currently Due	$0.00

Account ID

052-015-005

Account Type

Real Estate

Location

221 GLENVISTA DR

Balance

$1,728.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,365.38
Total	$3,365.38
Paid	$1,636.60
Balance	$1,728.78
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

$3,365.38

Total

$3,365.38

Paid

$1,636.60

Balance

$1,728.78

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	$772.22	$0.00	$772.22	$772.22	$0.00
2	10/07/2024	10/17/2024	Paid	$864.38	$0.00	$864.38	$864.38	$0.00
3	01/06/2025	01/16/2025	Due	$864.38	$0.00	$864.38	$0.00	$864.38
4	03/03/2025	03/13/2025	Due	$864.40	$0.00	$864.40	$0.00	$1,728.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,998.18	$0.00	$2,998.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,910.92	$0.00	$2,910.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,979.93	$0.00	$2,979.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,893.03	$0.00	$2,893.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,808.16	$0.00	$2,808.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,806.49	$0.00	$2,806.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,484.44	$0.00	$2,484.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,409.41	$0.00	$2,409.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,339.22	$0.00	$2,339.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,272.35	$0.00	$2,272.35	$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
10/14/2024	PAYMENT	FLACK, BRIAN E CHECK 6096	$-92.44	$1,728.78
08/30/2024	PAYMENT	FLACK, BRIAN E SYS 06093 ORIG: CHECK	$-1,544.16	$1,821.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$277.34	$3,365.38
08/30/2024	ADJUSTMENT	FLACK, BRIAN E CHECK 06093 VOIDED PAYMENT: 927889. REASON: AMENDMENT TO RE 2025	$1,544.16	$3,088.04
08/13/2024	PAYMENT	FLACK, BRIAN E CHECK 06093	$-1,544.16	$1,543.88
07/10/2024	BILL	FLACK, BRIAN TR	$3,088.04	$3,088.04
01/05/2024	PAYMENT	FLACK, BRIAN E CHECK 6072	$-1,497.88	$0.00
08/16/2023	PAYMENT	FLACK, BRIAN E CHECK NUM: 6052	$-1,500.30	$1,497.88
07/12/2023	BILL	FLACK, BRIAN TR	$2,998.18	$2,998.18
12/29/2022	PAYMENT	FLACK, BRIAN E CHECK NUM: 6008	$-1,454.26	$0.00
08/12/2022	PAYMENT	FLACK, BRIAN E CHECK NUM: 5989	$-1,456.66	$1,454.26
07/12/2022	BILL	FLACK, BRIAN TR	$2,910.92	$2,910.92
12/29/2021	PAYMENT	FLACK, BRIAN E CHECK NUM: 5967	$-1,488.98	$0.00
08/16/2021	PAYMENT	FLACK, BRIAN E CHECK NUM: 5949	$-1,490.95	$1,488.98
07/14/2021	BILL	FLACK, BRIAN TR	$2,979.93	$2,979.93
05/13/2021	PAYMENT	FLACK, BRIAN E CHECK NUM: 5925	$-1,438.10	$0.00
03/30/2021	PAYMENT	ECT CASH	$-0.01	$1,438.10
08/05/2020	PAYMENT	FLACK, BRIAN CHECK NUM: 5902	$-1,454.92	$1,438.11
07/15/2020	BILL	FLACK, BRIAN TR	$2,893.03	$2,893.03
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-701.75	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-701.75	$701.75
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-701.75	$1,403.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-702.91	$2,105.25
07/10/2019	BILL	FLACK, BRIAN E	$2,808.16	$2,808.16
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-701.33	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-701.33	$701.33
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-701.33	$1,402.66
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-702.50	$2,103.99
07/09/2018	BILL	FLACK, BRIAN E	$2,806.49	$2,806.49
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.42	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.42	$620.42
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.42	$1,240.84
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-623.18	$1,861.26
07/07/2017	BILL	FLACK, BRIAN E	$2,484.44	$2,484.44
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.35	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.35	$602.35
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.35	$1,204.70
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-602.36	$1,807.05
07/08/2016	BILL	FLACK, BRIAN E	$2,409.41	$2,409.41
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-584.80	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-584.80	$584.80
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-584.80	$1,169.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-584.82	$1,754.40
07/08/2015	BILL	FLACK, BRIAN E	$2,339.22	$2,339.22
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.77	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.77	$567.77
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.77	$1,135.54
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-569.04	$1,703.31
07/10/2014	BILL	FLACK, BRIAN E	$2,272.35	$2,272.35
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-551.23	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.23	$551.23
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.23	$1,102.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.25	$1,653.69
07/16/2013	BILL	FLACK, BRIAN E	$2,204.94	$2,204.94
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-535.18	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.18	$535.18
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.18	$1,070.36
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.19	$1,605.54
07/10/2012	BILL	FLACK, BRIAN E	$2,140.73	$2,140.73
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.59	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.59	$519.59
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-519.59	$1,039.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.62	$1,558.77
07/14/2011	BILL	FLACK, BRIAN E	$2,078.39	$2,078.39
08/24/2010	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 381836	$-108.55	$0.00
07/14/2010	BILL	ARNOLD BECK CONSTRUCTION INC	$108.55	$108.55
04/13/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 381114	$-85.45	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.63	$85.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.57	$80.82
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.03	$78.25
09/04/2009	PAYMENT	GAYDOS, BERNARD J & ELIZABETH CHECK NUM: 2269	$-27.02	$77.22
07/21/2009	BILL	GAYDOS, BERNARD J & ELIZABETH	$104.24	$104.24
10/02/2008	PAYMENT	GAYDOS, BERNARD J & ELIZABETH CHECK NUM: 1986	$-3.71	$0.00
09/09/2008	PAYMENT	GAYDOS, BERNARD J & ELIZABETH CHECK NUM: 1972	$-92.76	$3.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	GAYDOS, BERNARD J & ELIZABETH	$92.76	$92.76
08/23/2007	PAYMENT	GAYDOS, BERNARD J & ELIZABETH CHECK NUM: 1912	$-86.32	$0.00
07/13/2007	BILL	GAYDOS, BERNARD J & ELIZABETH	$86.32	$86.32
08/28/2006	PAYMENT	GAYDOS, BERNARD J & ELIZABETH CHECK NUM: 1756	$-81.13	$0.00
07/19/2006	BILL	GAYDOS, BERNARD J & ELIZABETH	$81.13	$81.13
10/31/2005	PAYMENT	GAYDOS, BERNARD J & ELIZABETH CHECK NUM: 1669	$-3.40	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.16	$3.40
09/20/2005	PAYMENT	GAYDOS, BERNARD J & ELIZABETH CHECK NUM: 1642	$-81.04	$3.24
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	GAYDOS, BERNARD J & ELIZABETH	$81.04	$81.04
08/10/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	GAYDOS, BERNARD J & EL @	$81.17	$81.17
08/22/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	GAYDOS, BERNARD J & EL @	$81.15	$81.15