Tax Account 057-001-020

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Owners

CARRELL, BRANDON & TEA
15 VERN DR
SPRING CREEK, NV 89815-5120

752505

Account Summary

Account ID	057-001-020
Account Type	Real Estate
Location	15 VERN DR
Balance	$1,221.67
Currently Due	$0.00

Account ID

057-001-020

Account Type

Real Estate

Location

15 VERN DR

Balance

$1,221.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,383.52
Total	$2,383.52
Paid	$1,161.85
Balance	$1,221.67
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

$2,383.52

Total

$2,383.52

Paid

$1,161.85

Balance

$1,221.67

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	$551.02	$0.00	$551.02	$551.02	$0.00
2	10/07/2024	10/17/2024	Paid	$610.83	$0.00	$610.83	$610.83	$0.00
3	01/06/2025	01/16/2025	Due	$610.83	$0.00	$610.83	$0.00	$610.83
4	03/03/2025	03/13/2025	Due	$610.84	$0.00	$610.84	$0.00	$1,221.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,039.91	$0.00	$2,039.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,888.98	$0.00	$1,888.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,945.60	$0.00	$1,945.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,855.75	$0.00	$1,855.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,790.67	$0.00	$1,790.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,792.12	$0.00	$1,792.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,604.26	$0.00	$1,604.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,600.11	$0.00	$1,600.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,588.93	$0.00	$1,588.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,567.52	$0.00	$1,567.52	$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 -	$-610.83	$1,221.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-551.02	$1,832.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$180.61	$2,383.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936445. REASON: AMENDMENT TO RE 2025	$551.02	$2,202.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-551.02	$1,651.89
07/10/2024	BILL	CARRELL, BRANDON & TEA	$2,202.91	$2,202.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-509.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-509.38	$509.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-509.38	$1,018.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.77	$1,528.14
07/12/2023	BILL	CARRELL, BRANDON & TEA	$2,039.91	$2,039.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.64	$471.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.64	$943.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-474.06	$1,414.92
07/12/2022	BILL	CARRELL, BRANDON & TEA	$1,888.98	$1,888.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.90	$485.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.90	$971.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.90	$1,457.70
07/14/2021	BILL	CARRELL, BRANDON & TEA	$1,945.60	$1,945.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.94	$463.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.94	$927.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.93	$1,391.82
07/15/2020	BILL	CARRELL, BRANDON & TEA	$1,855.75	$1,855.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.37	$447.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.37	$894.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-448.56	$1,342.11
07/10/2019	BILL	CARRELL, BRANDON & TEA	$1,790.67	$1,790.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-447.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.74	$447.74
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.74	$895.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.90	$1,343.22
07/09/2018	BILL	YOUNG, KARL R & STACIE M	$1,792.12	$1,792.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.37	$400.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.37	$800.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.15	$1,201.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$403.15	$1,604.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-403.15	$1,201.11
07/07/2017	BILL	YOUNG, KARL R & STACIE M	$1,604.26	$1,604.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.02	$400.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.02	$800.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.05	$1,200.06
07/08/2016	BILL	YOUNG, KARL R & STACIE M	$1,600.11	$1,600.11
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.23	$397.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.23	$794.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.24	$1,191.69
07/08/2015	BILL	YOUNG, KARL R & STACIE M	$1,588.93	$1,588.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.56	$391.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.56	$783.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.84	$1,174.68
07/10/2014	BILL	YOUNG, KARL R & STACIE M	$1,567.52	$1,567.52
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-374.46	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-374.46	$374.46
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-374.46	$748.92
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-374.46	$1,123.38
07/16/2013	BILL	YOUNG, KARL R & STACIE M	$1,497.84	$1,497.84
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-359.49	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-359.49	$359.49
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-359.49	$718.98
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-359.49	$1,078.47
07/10/2012	BILL	YOUNG, KARL R & STACIE M	$1,437.96	$1,437.96
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-347.93	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-347.93	$347.93
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-347.93	$695.86
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-347.95	$1,043.79
07/14/2011	BILL	YOUNG, KARL R & STACIE M	$1,391.74	$1,391.74
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-366.33	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-366.33	$366.33
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-366.33	$732.66
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-366.33	$1,098.99
07/14/2010	BILL	YOUNG, KARL R & STACIE M	$1,465.32	$1,465.32
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-357.94	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-357.94	$357.94
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-357.94	$715.88
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-359.22	$1,073.82
07/21/2009	BILL	YOUNG, KARL R & STACIE M	$1,433.04	$1,433.04
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-331.32	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-331.32	$331.32
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-331.32	$662.64
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-332.59	$993.96
07/14/2008	BILL	YOUNG, KARL R & STACIE M	$1,326.55	$1,326.55
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-312.56	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-312.56	$312.56
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-312.56	$625.12
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-312.58	$937.68
07/13/2007	BILL	YOUNG, KARL R & STACIE M	$1,250.26	$1,250.26
01/08/2007	PAYMENT	STEWART TITLE OF NORTHER NV CHECK NUM: 42762	$-74.68	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.43	$74.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.74	$71.25
07/19/2006	BILL	MURRAY, LANCE R	$68.51	$68.51
08/15/2005	PAYMENT	RUGH, FRANK J III & MARY ANN CHECK NUM: 8753	$-68.43	$0.00
07/21/2005	BILL	RUGH, FRANK J III & MARY ANN	$68.43	$68.43
08/13/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	RUGH, FRANK J III & MA @	$68.54	$68.54
08/15/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	RUGH, FRANK J III & MA @	$68.53	$68.53