Tax Account 054-007-027

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Owners

BROWN, ANDREW H
479 WESTCLIFF DR
SPRING CREEK, NV 89815-6830

652442

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Account Summary

Account ID	054-007-027
Account Type	Real Estate
Location	479 WESTCLIFF DR
Balance	$1,113.62
Currently Due	$0.00

Account ID

054-007-027

Account Type

Real Estate

Location

479 WESTCLIFF DR

Balance

$1,113.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,467.99
Total	$1,467.99
Paid	$354.37
Balance	$1,113.62
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,467.99

Total

$1,467.99

Paid

$354.37

Balance

$1,113.62

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$354.37	$0.00	$354.37	$354.37	$0.00
2	10/07/2024	10/17/2024	Due	$371.18	$0.00	$371.18	$0.00	$371.18
3	01/06/2025	01/16/2025	Due	$371.18	$0.00	$371.18	$0.00	$742.36
4	03/03/2025	03/13/2025	Due	$371.26	$0.00	$371.26	$0.00	$1,113.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,311.55	$0.00	$1,311.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,682.48	$0.00	$1,682.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,691.21	$0.00	$1,691.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,714.79	$0.00	$1,714.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,679.16	$0.00	$1,679.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,583.22	$0.00	$1,583.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,432.26	$0.00	$1,432.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,413.75	$0.00	$1,413.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,367.83	$0.00	$1,367.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,337.86	$0.00	$1,337.86	$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	.62	1.77	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-354.37	$1,113.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.71	$1,467.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937268. REASON: AMENDMENT TO RE 2025	$354.37	$1,416.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-354.37	$1,061.91
07/10/2024	BILL	BROWN, ANDREW H	$1,416.28	$1,416.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-327.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-327.29	$327.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-327.29	$654.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.68	$981.87
07/12/2023	BILL	BROWN, ANDREW H	$1,311.55	$1,311.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.02	$420.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.02	$840.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-422.42	$1,260.06
07/12/2022	BILL	BROWN, ANDREW H	$1,682.48	$1,682.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.31	$422.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.31	$844.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.28	$1,266.93
07/14/2021	BILL	BROWN, ANDREW H	$1,691.21	$1,691.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.06	$409.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.06	$844.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.05	$1,279.74
07/15/2020	BILL	BROWN, ANDREW H	$1,714.79	$1,714.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.50	$419.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.50	$839.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-420.66	$1,258.50
07/10/2019	BILL	BROWN, ANDREW H	$1,679.16	$1,679.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-395.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.51	$395.51
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.51	$791.02
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-396.69	$1,186.53
07/09/2018	BILL	BROWN, ANDREW H	$1,583.22	$1,583.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.37	$357.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.37	$714.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.15	$1,072.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$360.15	$1,432.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-360.15	$1,072.11
07/07/2017	BILL	BROWN, ANDREW H	$1,432.26	$1,432.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-353.43	$353.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.43	$706.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.46	$1,060.29
07/08/2016	BILL	BROWN, ANDREW H	$1,413.75	$1,413.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.95	$341.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.95	$683.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.98	$1,025.85
07/08/2015	BILL	BROWN, ANDREW H	$1,367.83	$1,367.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-334.15	$334.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.15	$668.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.41	$1,002.45
07/10/2014	BILL	BROWN, ANDREW H	$1,337.86	$1,337.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.78	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.78	$330.78
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.78	$661.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.78	$992.34
07/16/2013	BILL	BROWN, ANDREW H	$1,323.12	$1,323.12
08/17/2012	PAYMENT	STEWART TITLE OF NV CHECK NUM: 10131673	$-423.88	$0.00
07/10/2012	BILL	BROWN, ANDREW H	$423.88	$423.88
02/27/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-128531	$-319.40	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.31	$319.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.39	$306.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.96	$298.70
07/14/2011	BILL	WESTWIND HOMES INC	$295.74	$295.74
09/02/2010	PAYMENT	CULP, ROBERT D & JOYCE CHECK NUM: 3999	$-216.93	$0.00
08/11/2010	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK NUM: 30799	$-72.32	$216.93
07/14/2010	BILL	CULP, ROBERT D & JOYCE	$289.25	$289.25
09/17/2009	PAYMENT	FLOWERS ESCROW CHECK NUM: 14105	$-282.10	$0.00
07/21/2009	BILL	CULP, ROBERT D & JOYCE	$282.10	$282.10
09/03/2008	PAYMENT	FLOWERS ESCROW CO CHECK NUM: 012881	$-269.62	$0.00
07/14/2008	BILL	CULP, ROBERT D & JOYCE	$269.62	$269.62
08/15/2007	PAYMENT	FLOWERS ESCROW CO INC. CHECK NUM: 11455	$-265.48	$0.00
07/13/2007	BILL	CULP, ROBERT D & JOYCE	$265.48	$265.48
09/12/2006	PAYMENT	FLOWERS ESCROW CO CHECK NUM: 9916	$-264.11	$0.00
07/19/2006	BILL	CULP, ROBERT D & JOYCE	$264.11	$264.11
08/11/2005	PAYMENT	FLOWERS ESCROW CO CHECK NUM: 7850	$-255.98	$0.00
07/21/2005	BILL	CULP, ROBERT D & JOYCE	$255.98	$255.98
03/01/2005	PAYMENT	@	$-64.03	$0.00
12/20/2004	PAYMENT	@	$-64.03	$64.03
09/29/2004	PAYMENT	@	$-64.03	$128.06
07/20/2004	PAYMENT	@	$-64.03	$192.09
07/01/2004	BILL	CULP, ROBERT D & JOYCE @	$256.12	$256.12
08/26/2003	PAYMENT	@	$-239.59	$0.00
07/01/2003	BILL	CULP, ROBERT D & JOYCE @	$239.59	$239.59