Tax Account 053-007-014

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Owners

BROWN, LAURA A
559 POPLAR DR
SPRING CREEK, NV 89815-6134

Account Summary

Account ID	053-007-014
Account Type	Real Estate
Location	559 POPLAR DR
Balance	$1,284.89
Currently Due	$0.00

Account ID

053-007-014

Account Type

Real Estate

Location

559 POPLAR DR

Balance

$1,284.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,502.15
Total	$2,502.15
Paid	$1,217.26
Balance	$1,284.89
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

$2,502.15

Total

$2,502.15

Paid

$1,217.26

Balance

$1,284.89

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	$574.82	$0.00	$574.82	$574.82	$0.00
2	10/07/2024	10/17/2024	Paid	$642.44	$0.00	$642.44	$642.44	$0.00
3	01/06/2025	01/16/2025	Due	$642.44	$0.00	$642.44	$0.00	$642.44
4	03/03/2025	03/13/2025	Due	$642.45	$0.00	$642.45	$0.00	$1,284.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,231.07	$0.00	$2,231.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,166.16	$0.00	$2,166.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,219.12	$0.00	$2,219.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,154.60	$0.00	$2,154.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,091.24	$0.00	$2,091.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,061.77	$0.00	$2,061.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,825.49	$0.00	$1,825.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,769.66	$0.00	$1,769.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,718.12	$0.00	$1,718.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,669.35	$0.00	$1,669.35	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-642.44	$1,284.89
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-574.82	$1,927.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$204.22	$2,502.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937257. REASON: AMENDMENT TO RE 2025	$574.82	$2,297.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-574.82	$1,723.11
07/10/2024	BILL	BROWN, LAURA A	$2,297.93	$2,297.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-557.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-557.17	$557.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-557.17	$1,114.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.56	$1,671.51
07/12/2023	BILL	BROWN, LAURA A	$2,231.07	$2,231.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.94	$540.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.94	$1,081.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-543.34	$1,622.82
07/12/2022	BILL	BROWN, LAURA A	$2,166.16	$2,166.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.28	$554.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.28	$1,108.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.28	$1,662.84
07/14/2021	BILL	BROWN, LAURA A	$2,219.12	$2,219.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.65	$538.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.65	$1,077.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.65	$1,615.95
07/15/2020	BILL	BROWN, LAURA A	$2,154.60	$2,154.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.52	$522.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.52	$1,045.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-523.68	$1,567.56
07/10/2019	BILL	BROWN, LAURA A	$2,091.24	$2,091.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-515.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.15	$515.15
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.15	$1,030.30
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-516.32	$1,545.45
07/09/2018	BILL	BROWN, LAURA A	$2,061.77	$2,061.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.68	$455.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.68	$911.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.45	$1,367.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$458.45	$1,825.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-458.45	$1,367.04
07/07/2017	BILL	BROWN, LAURA A	$1,825.49	$1,825.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-442.41	$442.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.41	$884.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.43	$1,327.23
07/08/2016	BILL	BROWN, LAURA A	$1,769.66	$1,769.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.53	$429.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.53	$859.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.53	$1,288.59
07/08/2015	BILL	BROWN, LAURA A	$1,718.12	$1,718.12
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-417.02	$417.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.02	$834.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.29	$1,251.06
07/10/2014	BILL	BROWN, LAURA A	$1,669.35	$1,669.35
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.87	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.87	$404.87
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.87	$809.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.89	$1,214.61
07/16/2013	BILL	BROWN, LAURA A	$1,619.50	$1,619.50
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.08	$393.08
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.08	$786.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.10	$1,179.24
07/10/2012	BILL	BROWN, LAURA A	$1,572.34	$1,572.34
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.63	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.63	$381.63
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.63	$763.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.66	$1,144.89
07/14/2011	BILL	BROWN, LAURA A	$1,526.55	$1,526.55
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.52	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.52	$370.52
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-370.52	$741.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-370.54	$1,111.56
07/14/2010	BILL	BROWN, LAURA A	$1,482.10	$1,482.10
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-359.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-359.73	$359.73
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-359.73	$719.46
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-361.01	$1,079.19
07/21/2009	BILL	BROWN, LAURA A	$1,440.20	$1,440.20
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-348.18	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-348.18	$348.18
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-348.18	$696.36
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-349.45	$1,044.54
07/14/2008	BILL	BROWN, LAURA A	$1,393.99	$1,393.99
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-249.53	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-249.53	$249.53
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-249.53	$499.06
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-249.55	$748.59
07/13/2007	BILL	BROWN, LAURA A	$998.14	$998.14
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-242.26	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-242.26	$242.26
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-242.26	$484.52
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-242.29	$726.78
07/19/2006	BILL	BROWN, LAURA A	$969.07	$969.07
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-235.21	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-235.21	$235.21
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-235.21	$470.42
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-235.21	$705.63
07/21/2005	BILL	BROWN, LAURA A	$940.84	$940.84
02/16/2005	PAYMENT	@	$-234.67	$0.00
12/15/2004	PAYMENT	@	$-234.67	$234.67
10/05/2004	PAYMENT	@	$-234.67	$469.34
07/27/2004	PAYMENT	@	$-234.68	$704.01
07/01/2004	BILL	BROWN, LAURA A @	$938.69	$938.69
02/04/2004	PAYMENT	@	$-232.56	$0.00
12/18/2003	PAYMENT	@	$-232.56	$232.56
09/22/2003	PAYMENT	@	$-232.56	$465.12
08/11/2003	PAYMENT	@	$-232.59	$697.68
07/01/2003	BILL	BROWN, JODY D & LAURA @	$930.27	$930.27