Tax Account 054-010-002

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Owners

BRAATEN, JOHN R & JUNE M ET AL
377 TRESCARTES AVE
SPRING CREEK, NV 89815-6522

BRAATEN, JARED ET AL

799100, 810622

Account Summary

Account ID	054-010-002
Account Type	Real Estate
Location	377 TRESCARTES AVE
Balance	$1,116.05
Currently Due	$0.00

Account ID

054-010-002

Account Type

Real Estate

Location

377 TRESCARTES AVE

Balance

$1,116.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,449.75
Total	$1,449.75
Paid	$333.70
Balance	$1,116.05
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

$1,449.75

Total

$1,449.75

Paid

$333.70

Balance

$1,116.05

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	$333.70	$0.00	$333.70	$333.70	$0.00
2	10/07/2024	10/17/2024	Due	$372.01	$0.00	$372.01	$0.00	$372.01
3	01/06/2025	01/16/2025	Due	$372.01	$0.00	$372.01	$0.00	$744.02
4	03/03/2025	03/13/2025	Due	$372.03	$0.00	$372.03	$0.00	$1,116.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,294.77	$0.00	$1,294.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,092.23	$0.00	$1,092.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,295.51	$25.88	$1,321.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,310.86	$1.33	$1,312.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,284.00	$0.00	$1,284.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,246.64	$0.00	$1,246.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,160.23	$0.00	$1,160.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,123.78	$0.00	$1,123.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,091.06	$0.00	$1,091.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,060.54	$0.00	$1,060.54	$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	"JARED BRAATEN" SYS 5611222205 ORIG: ONLINE	$-333.70	$1,116.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.21	$1,449.75
08/30/2024	ADJUSTMENT	"JARED BRAATEN" ONLINE 5611222205 VOIDED PAYMENT: 929424. REASON: AMENDMENT TO RE 2025	$333.70	$1,333.54
08/14/2024	PAYMENT	"JARED BRAATEN" ONLINE	$-333.70	$999.84
07/10/2024	BILL	BRAATEN, JOHN R & JUNE M ET AL	$1,333.54	$1,333.54
03/04/2024	PAYMENT	JARED BRAATEN ONLINE	$-323.09	$0.00
01/02/2024	PAYMENT	JARED BRAATEN ONLINE	$-323.09	$323.09
10/09/2023	PAYMENT	JARED BRAATEN CHECK OPCC	$-323.09	$646.18
08/29/2023	PAYMENT	BRAATEN, JARED M CREDIT: D BANK: OP INTERNET NUM: 028659	$-325.50	$969.27
07/12/2023	BILL	BRAATEN, JOHN R & JUNE M ET AL	$1,294.77	$1,294.77
03/09/2023	PAYMENT	BRAATEN, JARED CREDIT: D BANK: OP INTERNET NUM: 60256A	$-272.46	$0.00
01/03/2023	PAYMENT	BRAATEN, JARED CHECK BANK: OP INTERNET NUM: T86CQLGPL	$-272.46	$272.46
10/04/2022	PAYMENT	BRAATEN, JARED CREDIT: D BANK: OP INTERNET NUM: 093836	$-272.46	$544.92
08/22/2022	PAYMENT	BRAATEN, JARED CHECK BANK: OP INTERNET NUM: RMY8CMZNL	$-274.85	$817.38
07/12/2022	BILL	BRAATEN, JOHN R & JUNE M ET AL	$1,092.23	$1,092.23
04/21/2022	PAYMENT	BRAATEN, JARED MICHAEL CHECK BANK: OP INTERNET NUM: SGHNY0MNL	$-336.32	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.94	$336.32
01/26/2022	PAYMENT	BRAATEN, JARED MICHAEL CREDIT: D BANK: OP INTERNET NUM: 025276	$-336.32	$323.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.94	$659.70
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032845	$-323.38	$646.76
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-325.37	$970.14
07/14/2021	BILL	BRAATEN, JOHN R & JUNE M	$1,295.51	$1,295.51
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030543	$-328.05	$0.00
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030019	$-328.05	$328.05
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028293	$-328.05	$656.10
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027776	$-328.04	$984.15
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.33	$1,312.19
07/15/2020	BILL	BRAATEN, JOHN R & JUNE M	$1,310.86	$1,310.86
02/14/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025949	$-320.71	$0.00
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990025515	$-320.71	$320.71
09/04/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990024179	$-320.71	$641.42
08/09/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990023907	$-321.87	$962.13
07/10/2019	BILL	BRAATEN, JOHN R & JUNE M	$1,284.00	$1,284.00
02/14/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022153	$-311.37	$0.00
12/17/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990021570	$-311.37	$311.37
09/07/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990020065	$-311.37	$622.74
07/30/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990019660	$-312.53	$934.11
07/09/2018	BILL	BRAATEN, JOHN R & JUNE M	$1,246.64	$1,246.64
02/26/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017904	$-289.37	$0.00
12/15/2017	PAYMENT	OEFCU CHECK NUM: 990017286	$-289.37	$289.37
09/29/2017	PAYMENT	OEFCU CHECK NUM: 990016127	$-289.37	$578.74
08/02/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015629	$-292.12	$868.11
07/07/2017	BILL	BRAATEN, JOHN R & JUNE M	$1,160.23	$1,160.23
02/17/2017	PAYMENT	OEFCU CHECK NUM: 990013944	$-280.94	$0.00
12/19/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013530	$-280.94	$280.94
09/19/2016	PAYMENT	NATIONWIDE REAL ESTATE TAX SER CHECK NUM: 990012534	$-280.94	$561.88
07/27/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012055	$-280.96	$842.82
07/08/2016	BILL	BRAATEN, JOHN R & JUNE M	$1,123.78	$1,123.78
02/23/2016	PAYMENT	OEFCU CHECK NUM: 990010646	$-272.76	$0.00
12/14/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990010263	$-272.76	$272.76
09/14/2015	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990009520	$-272.76	$545.52
08/04/2015	PAYMENT	OEFEDERAL CREDIT UNION CORPORA CHECK NUM: 990009285	$-272.78	$818.28
07/08/2015	BILL	BRAATEN, JOHN R & JUNE M	$1,091.06	$1,091.06
03/03/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990008282	$-264.82	$0.00
12/22/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007964	$-264.82	$264.82
09/23/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007265	$-264.82	$529.64
08/06/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990007043	$-266.08	$794.46
07/10/2014	BILL	BRAATEN, JOHN R & JUNE M	$1,060.54	$1,060.54
02/18/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990006152	$-257.10	$0.00
12/18/2013	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990005854	$-257.10	$257.10
09/13/2013	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990005200	$-257.10	$514.20
08/05/2013	PAYMENT	MISC CHECK NUM: 990004945	$-257.13	$771.30
07/16/2013	BILL	BRAATEN, JOHN R & JUNE M	$1,028.43	$1,028.43
02/25/2013	PAYMENT	OEFEDERAL CHECK NUM: 990004299	$-220.69	$0.00
09/17/2012	PAYMENT	OPERATING ENGINEERS #3 FCU CHECK NUM: 990003619	$-220.72	$220.69
08/08/2012	PAYMENT	OPERATING ENGINEERS #3 FEDERAL CHECK NUM: 990003465	$-220.75	$441.41
07/27/2012	PAYMENT	PLACER TITLE COMPANY/NAT'L CLO CHECK NUM: 174297	$-220.75	$662.16
07/10/2012	BILL	BRAATEN, JOHN R & JUNE M	$882.91	$882.91
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.29	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.29	$214.29
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-214.29	$428.58
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.32	$642.87
07/14/2011	BILL	BRAATEN, JOHN R & JUNE M	$857.19	$857.19
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.92	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.92	$238.92
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.92	$477.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.95	$716.76
07/14/2010	BILL	BRAATEN, JOHN R & JUNE M	$955.71	$955.71
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.96	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.96	$231.96
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.96	$463.92
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.25	$695.88
07/21/2009	BILL	BRAATEN, JOHN R & JUNE M	$929.13	$929.13
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-224.13	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-224.13	$224.13
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-224.13	$448.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-225.41	$672.39
07/14/2008	BILL	BRAATEN, JOHN R & JUNE M	$897.80	$897.80
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.24	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.24	$218.24
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.24	$436.48
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.27	$654.72
07/13/2007	BILL	BRAATEN, JOHN R & JUNE M	$872.99	$872.99
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.01	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.01	$213.01
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.01	$426.02
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.01	$639.03
07/19/2006	BILL	BRAATEN, JOHN R & JUNE M	$852.04	$852.04
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-199.44	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-199.44	$199.44
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-199.44	$398.88
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-199.47	$598.32
07/21/2005	BILL	BRAATEN, JOHN R & JUNE M	$797.79	$797.79
03/04/2005	PAYMENT	@	$-199.05	$0.00
12/29/2004	PAYMENT	@	$-199.05	$199.05
10/14/2004	PAYMENT	@	$-199.05	$398.10
08/24/2004	PAYMENT	@	$-199.05	$597.15
07/01/2004	BILL	BRAATEN, JOHN R & JUNE @	$796.20	$796.20
03/10/2004	PAYMENT	@	$-212.11	$0.00
01/09/2004	PAYMENT	@	$-212.11	$212.11
09/15/2003	PAYMENT	@	$-212.11	$424.22
07/21/2003	PAYMENT	@	$-212.12	$636.33
07/01/2003	BILL	BRAATEN, JOHN R & JUNE @	$848.45	$848.45