Tax Account 058-003-004

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Owners

ENGLAND, JOHN R & IRNIA L
115 DEERBRUSH DR
SPRING CREEK, NV 89815-5214

745675

Account Summary

Account ID	058-003-004
Account Type	Real Estate
Location	115 DEERBRUSH DR
Balance	$2,897.33
Currently Due	$965.77

Account ID

058-003-004

Account Type

Real Estate

Location

115 DEERBRUSH DR

Balance

$2,897.33

Currently Due

$965.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,768.31
Total	$3,768.31
Paid	$870.98
Balance	$2,897.33
Due	$965.77
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

$3,768.31

Total

$3,768.31

Paid

$870.98

Balance

$2,897.33

Due

$965.77

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	$870.98	$0.00	$870.98	$870.98	$0.00
2	10/07/2024	10/17/2024	Due	$965.77	$0.00	$965.77	$0.00	$965.77
3	01/06/2025	01/16/2025	Due	$965.77	$0.00	$965.77	$0.00	$1,931.54
4	03/03/2025	03/13/2025	Due	$965.79	$0.00	$965.79	$0.00	$2,897.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,225.28	$0.00	$3,225.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,986.55	$0.00	$2,986.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,016.84	$0.00	$3,016.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,086.06	$0.00	$3,086.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,978.23	$0.00	$2,978.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,975.76	$0.00	$2,975.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,641.47	$0.00	$2,641.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,491.71	$0.00	$2,491.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,457.32	$0.00	$2,457.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,389.84	$0.00	$2,389.84	$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	.59
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	$-870.98	$2,897.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$285.20	$3,768.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939391. REASON: AMENDMENT TO RE 2025	$870.98	$3,483.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-870.98	$2,612.13
07/10/2024	BILL	ENGLAND, JOHN R & IRNIA L	$3,483.11	$3,483.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-805.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-805.72	$805.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-805.72	$1,611.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.12	$2,417.16
07/12/2023	BILL	ENGLAND, JOHN R & IRNIA L	$3,225.28	$3,225.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.04	$746.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.04	$1,492.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-748.43	$2,238.12
07/12/2022	BILL	ENGLAND, JOHN R & IRNIA L	$2,986.55	$2,986.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.71	$753.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.71	$1,507.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.71	$2,261.13
07/14/2021	BILL	ENGLAND, JOHN R & IRNIA L	$3,016.84	$3,016.84
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-73.16	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.23	$73.16
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-753.23	$826.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-753.23	$1,579.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-753.21	$2,332.85
07/15/2020	BILL	ENGLAND, JOHN R & IRNIA L	$3,086.06	$3,086.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-744.26	$0.00
12/18/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 110302	$-744.26	$744.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.26	$1,488.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-745.45	$2,232.78
07/10/2019	BILL	ENGLAND, JOHN R & IRNIA L	$2,978.23	$2,978.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-743.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.65	$743.65
09/10/2018	PAYMENT	RELIANT TITLE CHECK NUM: 042729	$-743.65	$1,487.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.81	$2,230.95
07/09/2018	BILL	PINA, SALVADOR FANCISCO AGUIRR	$2,975.76	$2,975.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.68	$659.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.68	$1,319.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.43	$1,979.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$662.43	$2,641.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-662.43	$1,979.04
07/07/2017	BILL	PINA, SALVADOR FANCISCO AGUIRR	$2,641.47	$2,641.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.92	$622.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.92	$1,245.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.95	$1,868.76
07/08/2016	BILL	PINA, SALVADOR FANCISCO AGUIRR	$2,491.71	$2,491.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.33	$614.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.33	$1,228.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.33	$1,842.99
07/08/2015	BILL	PINA, SALVADOR FANCISCO AGUIRR	$2,457.32	$2,457.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.14	$597.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.14	$1,194.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.42	$1,791.42
07/10/2014	BILL	PINA, SALVADOR FANCISCO AGUIRR	$2,389.84	$2,389.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.93	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.93	$553.93
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.93	$1,107.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.95	$1,661.79
07/16/2013	BILL	PINA, SALVADOR FANCISCO AGUIRR	$2,215.74	$2,215.74
02/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 406675	$-25.91	$0.00
12/24/2012	PAYMENT	QUICKEN LOANS CHECK NUM: 363207	$-25.91	$25.91
08/10/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10131510	$-51.85	$51.82
07/10/2012	BILL	A-1 BUILDER INVESTMENTS INC	$103.67	$103.67
05/22/2012	PAYMENT	A1 BUILDER INVESTMENTS INC CHECK NUM: 1237	$-125.75	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$125.75
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.81	$118.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.84	$111.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.87	$106.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.89	$101.23
07/14/2011	BILL	CORBIN, FAIREL G & CONNIE R	$97.34	$97.34
09/07/2010	PAYMENT	CORBIN, FAIREL G & CONNIE R CHECK NUM: 4662	$-100.00	$0.00
09/03/2010	AMENDMENT	adjust to amount paid	$3.95	$100.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.69	$96.05
07/14/2010	BILL	CORBIN, FAIREL G & CONNIE R	$92.36	$92.36
10/09/2009	PAYMENT	CORBIN, FAIREL G & CONNIE R CHECK NUM: 4471	$-92.45	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.56	$92.45
07/21/2009	BILL	CORBIN, FAIREL G & CONNIE R	$88.89	$88.89
02/12/2009	PAYMENT	CORBIN, FAIREL G & CONNIE R CHECK NUM: 4441	$-91.00	$0.00
02/12/2009	AMENDMENT	o/p to small to refund	$0.70	$91.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.71	$90.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.93	$85.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.14	$81.66
07/14/2008	BILL	CORBIN, FAIREL G & CONNIE R	$78.52	$78.52
03/05/2008	PAYMENT	CORBIN, FAIREL G & CONNIE R CHECK NUM: 4540	$-83.82	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.37	$83.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$79.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.92	$75.81
07/13/2007	BILL	CORBIN, FAIREL G & CONNIE R	$72.89	$72.89
08/21/2006	PAYMENT	CORBIN, FAIREL G & CONNIE R CHECK NUM: 4125	$-68.51	$0.00
07/19/2006	BILL	CORBIN, FAIREL G & CONNIE R	$68.51	$68.51
08/18/2005	PAYMENT	CORBIN, FAIREL G & CONNIE R CHECK NUM: 4155	$-68.43	$0.00
07/21/2005	BILL	CORBIN, FAIREL G & CONNIE R	$68.43	$68.43
08/05/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	GREAT BASIN ENTERPRISE @	$68.54	$68.54
08/04/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	LIGHTHOUSE CHRISTIAN F @	$68.53	$68.53