Tax Account 053-009-016

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Owners

BRACHT, JAMES E JR & WENDY TR
354 THOROUGHBRED DR
SPRING CREEK, NV 89815-5737

(THE 2010 BRACHT REVOCABLE

TRUST 09302010)

816944

Account Summary

Account ID	053-009-016
Account Type	Real Estate
Location	354 THOROUGHBRED DR
Balance	$1,748.77
Currently Due	$0.00

Account ID

053-009-016

Account Type

Real Estate

Location

354 THOROUGHBRED DR

Balance

$1,748.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,404.05
Total	$3,404.05
Paid	$1,655.28
Balance	$1,748.77
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

$3,404.05

Total

$3,404.05

Paid

$1,655.28

Balance

$1,748.77

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	$780.90	$0.00	$780.90	$780.90	$0.00
2	10/07/2024	10/17/2024	Paid	$874.38	$0.00	$874.38	$874.38	$0.00
3	01/06/2025	01/16/2025	Due	$874.38	$0.00	$874.38	$0.00	$874.38
4	03/03/2025	03/13/2025	Due	$874.39	$0.00	$874.39	$0.00	$1,748.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,031.43	$0.00	$3,031.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,943.21	$0.00	$2,943.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$282.90	$0.00	$282.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$267.86	$0.00	$267.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$257.96	$38.78	$296.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$245.26	$0.00	$245.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$212.96	$32.13	$245.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$198.50	$53.28	$251.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$186.56	$0.00	$186.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$174.81	$0.00	$174.81	$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 -	$-874.38	$1,748.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-780.90	$2,623.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$281.74	$3,404.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938426. REASON: AMENDMENT TO RE 2025	$780.90	$3,122.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-780.90	$2,341.41
07/10/2024	BILL	BRACHT, JAMES E JR & WENDY TR	$3,122.31	$3,122.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-757.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-757.26	$757.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-757.26	$1,514.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.65	$2,271.78
07/12/2023	BILL	BRACHT, JAMES E JR & WENDY TR	$3,031.43	$3,031.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.20	$735.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.20	$1,470.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-737.61	$2,205.60
07/12/2022	BILL	BRACHT, JAMES E JR & WENDY	$2,943.21	$2,943.21
08/23/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-282.90	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$282.90	$282.90
08/11/2020	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 23060	$-267.86	$0.00
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$267.86	$267.86
04/10/2020	PAYMENT	KARI SHORR CHECK NUM: ACH	$-82.26	$0.00
04/10/2020	PAYMENT	KARI SHORR CHECK NUM: ACH	$-75.83	$82.26
04/10/2020	PAYMENT	KARI SHORR CHECK NUM: ACH	$-70.68	$158.09
04/10/2020	PAYMENT	KARI SHORR CHECK NUM: ACH	$-67.97	$228.77
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.06	$296.74
02/28/2020	INTEREST	Monthly Interest	$0.00	$278.68
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.63	$278.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.48	$267.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.61	$260.57
07/10/2019	BILL	HODGKIN, EDWIN	$257.96	$257.96
08/15/2018	PAYMENT	HODGKIN, EDWIN CREDIT: D	$-245.26	$0.00
07/09/2018	BILL	HODGKIN, EDWIN	$245.26	$245.26
04/06/2018	PAYMENT	HODGKIN, EDWIN CREDIT: D	$-496.87	$0.00
04/02/2018	INTEREST	Monthly Interest	$1.65	$496.87
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.91	$495.22
03/01/2018	INTEREST	Monthly Interest	$1.65	$480.31
02/01/2018	INTEREST	Monthly Interest	$1.65	$478.66
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.62	$477.01
12/01/2017	INTEREST	Monthly Interest	$1.65	$467.39
11/01/2017	INTEREST	Monthly Interest	$1.65	$465.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.39	$464.09
10/02/2017	INTEREST	Monthly Interest	$1.65	$458.70
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.21	$457.05
09/01/2017	INTEREST	Monthly Interest	$1.65	$454.84
08/01/2017	INTEREST	Monthly Interest	$1.65	$453.19
07/07/2017	BILL	HODGKIN, EDWIN	$212.96	$451.54
07/03/2017	INTEREST	Monthly Interest	$1.65	$238.58
06/01/2017	INTEREST	Monthly Interest	$1.65	$236.93
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$235.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.90	$228.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.93	$214.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.96	$205.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.99	$200.49
07/08/2016	BILL	HODGKIN, EDWIN	$198.50	$198.50
07/28/2015	PAYMENT	THE SHARON SUTI CHECK BANK: WF INTERNET NUM: 015072803071334	$-186.56	$0.00
07/08/2015	BILL	SUTICH, SHARON L	$186.56	$186.56
10/28/2014	PAYMENT	SHARON L SUTICH CHECK BANK: WF INTERNET NUM: 014102803074513	$-86.76	$0.00
09/16/2014	PAYMENT	SHARON L SUTICH CHECK BANK: WF INTERNET NUM: 014091603090033	$-43.38	$86.76
07/29/2014	PAYMENT	SHARON L SUTICH CHECK BANK: WF INTERNET NUM: 014072903069177	$-44.67	$130.14
07/10/2014	BILL	SUTICH, SHARON L	$174.81	$174.81
07/22/2013	PAYMENT	SHARON L SUTICH CHECK BANK: WF INTERNET NUM: 013072203046399	$-160.99	$0.00
07/16/2013	BILL	SUTICH, SHARON L	$160.99	$160.99
07/20/2012	PAYMENT	EDWARD J SUTICH CHECK BANK: WF INTERNET NUM: 012072003065906	$-149.21	$0.00
07/10/2012	BILL	SUTICH, EDWARD J & SHARON L TR	$149.21	$149.21
07/25/2011	PAYMENT	EDWARD J SUTICH CHECK BANK: WF INTERNET NUM: 011072503039161	$-114.42	$0.00
07/14/2011	BILL	SUTICH, EDWARD J & SHARON L TR	$114.42	$114.42
08/06/2010	PAYMENT	EDWARD J SUTICH CHECK BANK: WF INTERNET NUM: 603184631	$-108.55	$0.00
07/14/2010	BILL	SUTICH, EDWARD J & SHARON L TR	$108.55	$108.55
07/27/2009	PAYMENT	SUTICH, EDWARD J & SHARON L TR CREDIT: D	$-104.24	$0.00
07/21/2009	BILL	SUTICH, EDWARD J & SHARON L TR	$104.24	$104.24
07/21/2008	PAYMENT	SUTICH, EDWARD J CREDIT: D	$-92.76	$0.00
07/14/2008	BILL	SUTICH, EDWARD J & SHARON	$92.76	$92.76
07/18/2007	PAYMENT	SUTICH, EDWARD J SHARON CREDIT: D	$-86.32	$0.00
07/13/2007	BILL	SUTICH, EDWARD J & SHARON	$86.32	$86.32
08/14/2006	PAYMENT	SUTICH, EDWARD J & SHARON CHECK NUM: 1072	$-81.13	$0.00
07/19/2006	BILL	SUTICH, EDWARD J & SHARON	$81.13	$81.13
08/09/2005	PAYMENT	SUTICH, EDWARD J & SHARON CHECK NUM: 915	$-81.04	$0.00
07/21/2005	BILL	SUTICH, EDWARD J & SHARON	$81.04	$81.04
07/22/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SUTICH, EDWARD J & SHA @	$81.17	$81.17
08/25/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	PIERCE, STANLEY W @	$81.15	$81.15