Tax Account 053-006-084

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Owners

BRUNSON, BRADY J & MICHELE L
540 LAWNDALE PL
SPRING CREEK, NV 89815-6155

800970

Account Summary

Account ID	053-006-084
Account Type	Real Estate
Location	540 LAWNDALE PLC
Balance	$2,106.74
Currently Due	$0.00

Account ID

053-006-084

Account Type

Real Estate

Location

540 LAWNDALE PLC

Balance

$2,106.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,102.64
Total	$4,102.64
Paid	$1,995.90
Balance	$2,106.74
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

$4,102.64

Total

$4,102.64

Paid

$1,995.90

Balance

$2,106.74

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	$942.53	$0.00	$942.53	$942.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,053.37	$0.00	$1,053.37	$1,053.37	$0.00
3	01/06/2025	01/16/2025	Due	$1,053.37	$0.00	$1,053.37	$0.00	$1,053.37
4	03/03/2025	03/13/2025	Due	$1,053.37	$0.00	$1,053.37	$0.00	$2,106.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,659.33	$0.00	$3,659.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,872.21	$0.00	$2,872.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,946.72	$0.00	$2,946.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,832.04	$0.00	$2,832.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$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	$0.00	$143.02	$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 -	$-1,053.37	$2,106.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-942.53	$3,160.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$333.60	$4,102.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938416. REASON: AMENDMENT TO RE 2025	$942.53	$3,769.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-942.53	$2,826.51
07/10/2024	BILL	BRUNSON, BRADY J & MICHELE L	$3,769.04	$3,769.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-914.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-914.23	$914.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-914.23	$1,828.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-916.64	$2,742.69
07/12/2023	BILL	BRUNSON, BRADY J & MICHELE L	$3,659.33	$3,659.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.45	$717.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.45	$1,434.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-719.86	$2,152.35
07/12/2022	BILL	BRUNSON, BRADY J & MICHELE L	$2,872.21	$2,872.21
02/01/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37466	$-736.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.18	$736.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.18	$1,472.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.18	$2,208.54
07/14/2021	BILL	CORTEZ, ALEX ET AL	$2,946.72	$2,946.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-721.66	$667.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-721.66	$1,388.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-721.64	$2,110.40
07/15/2020	BILL	CORTEZ, ALEX ET AL	$2,832.04	$2,832.04
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-210.98	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$210.98	$210.98
08/01/2018	PAYMENT	POWELL, MARIDEE CHECK NUM: 7853	$-200.60	$0.00
07/09/2018	BILL	POWELL, HOMER L JR & MARIDEE T	$200.60	$200.60
08/04/2017	PAYMENT	POWELL, HOMER L JR & MARIDEE T CHECK NUM: 7898	$-174.49	$0.00
07/07/2017	BILL	POWELL, HOMER L JR & MARIDEE T	$174.49	$174.49
08/24/2016	PAYMENT	POWELL, HOMER L JR & MARIDEE T CHECK NUM: 7316	$-162.16	$0.00
07/08/2016	BILL	POWELL, HOMER L JR & MARIDEE T	$162.16	$162.16
08/17/2015	PAYMENT	POWELL, HOMER L JR & MARIDEE T CHECK NUM: 7058	$-152.40	$0.00
07/08/2015	BILL	POWELL, HOMER L JR & MARIDEE T	$152.40	$152.40
08/12/2014	PAYMENT	10TH STREET AUTOMOTIVE CHECK NUM: 1240	$-143.02	$0.00
07/10/2014	BILL	POWELL, HOMER L JR & MARIDEE T	$143.02	$143.02
08/01/2013	PAYMENT	POWELL, HOMER L JR & MARIDEE T CHECK NUM: 6591	$-131.49	$0.00
07/16/2013	BILL	POWELL, HOMER L JR & MARIDEE T	$131.49	$131.49
08/07/2012	PAYMENT	POWELL, HOMER L JR & MARIDEE T CHECK NUM: 6384	$-121.87	$0.00
07/10/2012	BILL	POWELL, HOMER L JR & MARIDEE T	$121.87	$121.87
08/01/2011	PAYMENT	POWELL, HOMER L JR & MARIDEE T CHECK NUM: 6126	$-114.42	$0.00
07/14/2011	BILL	POWELL, HOMER L JR & MARIDEE T	$114.42	$114.42
08/03/2010	PAYMENT	POWELL, HOMER L JR & MARIDEE T CHECK NUM: 5870	$-108.55	$0.00
07/14/2010	BILL	POWELL, HOMER L JR & MARIDEE T	$108.55	$108.55
08/11/2009	PAYMENT	POWELL, HOMER L JR & MARIDEE T CHECK NUM: 5609	$-104.24	$0.00
07/21/2009	BILL	POWELL, HOMER L JR & MARIDEE T	$104.24	$104.24
07/22/2008	PAYMENT	POWELL, HOMER L JR & MARIDEE T CHECK	$-92.76	$0.00
07/14/2008	BILL	POWELL, HOMER L JR & MARIDEE T	$92.76	$92.76
07/19/2007	PAYMENT	POWELL, HOMER L JR & MARIDEE T CHECK NUM: 5171	$-86.32	$0.00
07/13/2007	BILL	POWELL, HOMER L JR & MARIDEE T	$86.32	$86.32
08/09/2006	PAYMENT	POWELL, HOMER L JR & MARIDEE T CHECK NUM: 4965	$-81.13	$0.00
07/19/2006	BILL	POWELL, HOMER L JR & MARIDEE T	$81.13	$81.13
09/12/2005	PAYMENT	POWELL, HOMER L JR & MARIDEE T CHECK NUM: 4701	$-81.04	$0.00
07/21/2005	BILL	POWELL, HOMER L JR & MARIDEE T	$81.04	$81.04
07/15/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	POWELL, HOMER L JR & M @	$81.17	$81.17
08/08/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	POWELL, HOMER L JR & M @	$81.15	$81.15