Tax Account 053-007-023

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Owners

BROWN, ROLAND G & DONELLE TERRY
522 TRENTWOOD DR
SPRING CREEK, NV 89815-6141

Account Summary

Account ID	053-007-023
Account Type	Real Estate
Location	522 TRENTWOOD DR
Balance	$353.82
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $353.82 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,317.05
Total	$4,317.05
Paid	$3,963.23
Balance	$353.82
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$991.07	$0.00	$991.07	$991.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,108.66	$0.00	$1,108.66	$1,108.66	$0.00
3	01/06/2025	01/16/2025	Paid	$1,108.66	$0.00	$1,108.66	$1,108.66	$0.00
4	03/03/2025	03/13/2025	Due	$1,108.66	$0.00	$1,108.66	$754.84	$353.82	Pay $353.82 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,847.87	$0.00	$3,847.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,653.42	$0.00	$3,653.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,680.36	$0.00	$3,680.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,573.06	$0.00	$3,573.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,468.38	$0.00	$3,468.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,398.06	$0.00	$3,398.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,007.53	$0.00	$3,007.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,917.26	$0.00	$2,917.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,832.30	$0.00	$2,832.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,751.08	$0.00	$2,751.08	$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	2.20	.19	.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	BROWN, ROLAND G & DONELLE TERRY SYS 4414 ORIG: CHECK	$-3,963.23	$353.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$353.82	$4,317.05
08/30/2024	ADJUSTMENT	BROWN, ROLAND G & DONELLE TERRY CHECK 4414 VOIDED PAYMENT: 922069. REASON: AMENDMENT TO RE 2025	$3,963.23	$3,963.23
08/05/2024	PAYMENT	BROWN, ROLAND G & DONELLE TERRY CHECK 4414	$-3,963.23	$0.00
07/10/2024	BILL	BROWN, ROLAND G & DONELLE TERRY	$3,963.23	$3,963.23
07/31/2023	PAYMENT	BROWN, ROLAND G & DONELLE TERR CHECK NUM: 4412	$-3,847.87	$0.00
07/12/2023	BILL	BROWN, ROLAND G & DONELLE TERR	$3,847.87	$3,847.87
08/01/2022	PAYMENT	BROWN, ROLAND G & DONELLE TERR CHECK NUM: 4408	$-3,653.42	$0.00
07/12/2022	BILL	BROWN, ROLAND G & DONELLE TERR	$3,653.42	$3,653.42
12/08/2021	PAYMENT	BROWN, ROLAND G & DONELLE TERR CHECK NUM: 4406	$-1,839.18	$0.00
08/17/2021	PAYMENT	BROWN, ROLAND & DONELLE TERRY CHECK NUM: 4404	$-1,841.18	$1,839.18
07/14/2021	BILL	BROWN, ROLAND G & DONELLE TERR	$3,680.36	$3,680.36
03/30/2021	PAYMENT	ECT CASH	$-0.02	$0.00
12/15/2020	PAYMENT	BROWN, ROLAND & DONELLE TERRY CHECK NUM: 4402	$-1,786.54	$0.02
08/04/2020	PAYMENT	BROWN, ROLAND G ETAL CHECK NUM: 4401	$-1,786.50	$1,786.56
07/15/2020	BILL	BROWN, ROLAND G & DONELLE TERR	$3,573.06	$3,573.06
12/26/2019	PAYMENT	BROWN, ROLAND G & DONELLE TERR CHECK NUM: 4308	$-1,733.60	$0.00
07/25/2019	PAYMENT	BROWN, ROLAND G & DONELLE TERR CHECK NUM: 4307	$-1,734.78	$1,733.60
07/10/2019	BILL	BROWN, ROLAND G & DONELLE TERR	$3,468.38	$3,468.38
02/07/2019	PAYMENT	BROWN, ROLAND G & DONELLE TERR CHECK NUM: 4303	$-849.22	$0.00
12/31/2018	PAYMENT	BROWN, ROLAND G & DONELLE TERR CHECK NUM: 4300	$-849.22	$849.22
07/25/2018	PAYMENT	BROWN, ROLAND G & DONELLE TERR CHECK NUM: 4293	$-1,699.62	$1,698.44
07/09/2018	BILL	BROWN, ROLAND G & DONELLE TERR	$3,398.06	$3,398.06
12/11/2017	PAYMENT	BROWN, ROLAND G & DONELLE TERR CHECK NUM: 4285	$-1,502.38	$0.00
07/18/2017	PAYMENT	BROWN, ROLAND G & DONELLE TERR CHECK NUM: 4281	$-1,505.15	$1,502.38
07/07/2017	BILL	BROWN, ROLAND G & DONELLE TERR	$3,007.53	$3,007.53
12/12/2016	PAYMENT	BROWN, ROLAND G & DONELLE TERR CHECK NUM: 4182	$-1,458.62	$0.00
07/28/2016	PAYMENT	BROWN, ROLAND G & DONELLE TERR CHECK NUM: 4175	$-1,458.64	$1,458.62
07/08/2016	BILL	BROWN, ROLAND G & DONELLE TERR	$2,917.26	$2,917.26
03/28/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 03153S	$-1,416.14	$0.00
03/28/2016	AMENDMENT	Ck returned 3 days b4 penalty	$-29.45	$1,416.14
03/28/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 03153S	$1,416.14	$1,445.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.13	$29.45
01/20/2016	VOID	BROWN, DONELLE CREDIT: D BANK: OP INTERNET NUM: 03153S	$-1,416.14	$28.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.32	$1,444.46
08/07/2015	PAYMENT	BROWN, ROLAND G & DONELLE TERR CHECK NUM: 4095	$-1,416.16	$1,416.14
07/08/2015	BILL	BROWN, ROLAND G & DONELLE TERR	$2,832.30	$2,832.30
02/27/2015	PAYMENT	BROWN, ROLAND G & DONELLE TERR CHECK NUM: 4089	$-687.45	$0.00
01/07/2015	PAYMENT	BROWN, ROLAND G & DONELLE TERR CHECK NUM: 4085	$-687.45	$687.45
09/11/2014	PAYMENT	BROWN, ROLAND G & DONELLE TERR CHECK NUM: 4080	$-687.45	$1,374.90
08/07/2014	PAYMENT	BROWN, ROLAND G &DONELLE TERRY CHECK NUM: 4078	$-688.73	$2,062.35
07/10/2014	BILL	BROWN, ROLAND G & DONELLE TERR	$2,751.08	$2,751.08
02/19/2014	PAYMENT	BROWN, ROLAND G & DONELLE CHECK NUM: 4072	$-615.24	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.24	$615.24
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.24	$1,230.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.25	$1,845.72
07/16/2013	BILL	BROWN, ROLAND G & DONELLE TERR	$2,460.97	$2,460.97
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.32	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.32	$597.32
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.32	$1,194.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.34	$1,791.96
07/10/2012	BILL	BROWN, ROLAND G & DONELLE TERR	$2,389.30	$2,389.30
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.06	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.06	$578.06
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.06	$1,156.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.09	$1,734.18
07/14/2011	BILL	BROWN, ROLAND G & DONELLE TERR	$2,312.27	$2,312.27
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-569.44	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-569.44	$569.44
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-569.44	$1,138.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-569.47	$1,708.32
07/14/2010	BILL	BROWN, ROLAND G & DONELLE TERR	$2,277.79	$2,277.79
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-552.86	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-552.86	$552.86
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-552.86	$1,105.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-554.12	$1,658.58
07/21/2009	BILL	BROWN, ROLAND G & DONELLE TERR	$2,212.70	$2,212.70
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-535.68	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$535.68	$535.68
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-535.68	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-535.68	$535.68
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-535.68	$1,071.36
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-536.95	$1,607.04
07/14/2008	BILL	BROWN, ROLAND G & DONELLE TERR	$2,143.99	$2,143.99
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-520.08	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-520.08	$520.08
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-520.08	$1,040.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-520.09	$1,560.24
07/13/2007	BILL	BROWN, ROLAND G & DONELLE TERR	$2,080.33	$2,080.33
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-504.93	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-504.93	$504.93
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-504.93	$1,009.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-504.95	$1,514.79
07/19/2006	BILL	BROWN, ROLAND G & DONELLE TERR	$2,019.74	$2,019.74
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-490.22	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-490.22	$490.22
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-490.22	$980.44
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-490.25	$1,470.66
07/21/2005	BILL	BROWN, ROLAND G & DONELLE TERR	$1,960.91	$1,960.91
03/03/2005	PAYMENT	@	$-488.80	$0.00
01/03/2005	PAYMENT	@	$-488.80	$488.80
10/01/2004	PAYMENT	@	$-488.80	$977.60
08/16/2004	PAYMENT	@	$-488.80	$1,466.40
07/01/2004	BILL	BROWN, ROLAND G & DONE @	$1,955.20	$1,955.20
02/26/2004	PAYMENT	@	$-484.26	$0.00
01/09/2004	PAYMENT	@	$-484.26	$484.26
10/05/2003	PAYMENT	@	$-484.26	$968.52
08/19/2003	PAYMENT	@	$-484.26	$1,452.78
07/01/2003	BILL	BROWN, ROLAND G & DONE @	$1,937.04	$1,937.04