Tax Account 059-004-014

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Owners

BRANDON, CHANCE M ET AL
488 FRISCO DR
SPRING CREEK, NV 89815-6104

HANKEL, MEGAN ET AL

748529

Account Summary

Account ID	059-004-014
Account Type	Real Estate
Location	488 FRISCO DR
Balance	$2,154.50
Currently Due	$718.16

Account ID

059-004-014

Account Type

Real Estate

Location

488 FRISCO DR

Balance

$2,154.50

Currently Due

$718.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,802.01
Total	$2,802.01
Paid	$647.51
Balance	$2,154.50
Due	$718.16
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

$2,802.01

Total

$2,802.01

Paid

$647.51

Balance

$2,154.50

Due

$718.16

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	$647.51	$0.00	$647.51	$647.51	$0.00
2	10/07/2024	10/17/2024	Due	$718.16	$0.00	$718.16	$0.00	$718.16
3	01/06/2025	01/16/2025	Due	$718.16	$0.00	$718.16	$0.00	$1,436.32
4	03/03/2025	03/13/2025	Due	$718.18	$0.00	$718.18	$0.00	$2,154.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,397.57	$0.00	$2,397.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,220.15	$0.00	$2,220.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,292.40	$0.00	$2,292.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,275.04	$0.00	$2,275.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,195.39	$0.00	$2,195.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$187.75	$0.00	$187.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$163.44	$0.00	$163.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$151.75	$5.31	$157.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$142.63	$6.06	$148.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$133.93	$0.00	$133.93	$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	$-647.51	$2,154.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$212.81	$2,802.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936027. REASON: AMENDMENT TO RE 2025	$647.51	$2,589.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-647.51	$1,941.69
07/10/2024	BILL	BRANDON, CHANCE M ET AL	$2,589.20	$2,589.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-598.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-598.79	$598.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-598.79	$1,197.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.20	$1,796.37
07/12/2023	BILL	BRANDON, CHANCE M ET AL	$2,397.57	$2,397.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.44	$554.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.44	$1,108.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-556.83	$1,663.32
07/12/2022	BILL	BRANDON, CHANCE M ET AL	$2,220.15	$2,220.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.60	$572.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.60	$1,145.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.60	$1,717.80
07/14/2021	BILL	BRANDON, CHANCE M ET AL	$2,292.40	$2,292.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-568.76	$568.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-568.76	$1,137.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-568.76	$1,706.28
07/15/2020	BILL	BRANDON, CHANCE M ET AL	$2,275.04	$2,275.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-548.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.55	$548.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.55	$1,097.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-549.74	$1,645.65
07/10/2019	BILL	BRANDON, CHANCE M ET AL	$2,195.39	$2,195.39
08/17/2018	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395	$-187.75	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$187.75	$187.75
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-163.44	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$163.44	$163.44
03/28/2017	PAYMENT	STEWART TITLE CHECK NUM: 11038595	$-81.17	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.79	$81.17
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.52	$77.38
07/25/2016	PAYMENT	SMITH, JEFFRY H & CAROL LYNN CHECK NUM: 1169	$-75.89	$75.86
07/08/2016	BILL	SMITH, JEFFRY H	$151.75	$151.75
04/01/2016	PAYMENT	SMITH, JEFFRY H & CAROL LYNN CHECK NUM: 1165	$-77.39	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.28	$77.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.78	$73.11
08/19/2015	PAYMENT	SMITH, JEFFRY H & RHONDA K CHECK NUM: 177	$-71.30	$71.33
07/08/2015	BILL	SMITH, JEFFRY H	$142.63	$142.63
08/27/2014	PAYMENT	SMITH, JEFFRY H & CAROL LYNN CHECK NUM: 1062	$-133.93	$0.00
07/10/2014	BILL	SMITH, JEFFRY H	$133.93	$133.93
08/12/2013	PAYMENT	SMITH, JEFFRY H & CAROL LYNN CHECK NUM: 1051	$-123.06	$0.00
07/16/2013	BILL	SMITH, JEFFRY H	$123.06	$123.06
09/19/2012	PAYMENT	SMITH, JEFFRY CREDIT: D BANK: OP INTERNET NUM: 007529	$-115.18	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.14	$115.18
07/10/2012	BILL	SMITH, JEFFRY H	$114.04	$114.04
08/25/2011	PAYMENT	SMITH, JEFFRY H CHECK NUM: 10074	$-107.09	$0.00
07/14/2011	BILL	SMITH, JEFFRY H	$107.09	$107.09
04/07/2011	PAYMENT	SMITH, JEFFRY H CHECK NUM: 10057	$-116.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.11	$116.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.57	$109.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.54	$105.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.02	$102.62
07/14/2010	BILL	SMITH, JEFFRY H	$101.60	$101.60
02/11/2010	PAYMENT	SMITH, JEFFRY H CHECK NUM: 10005	$-8.79	$0.00
02/11/2010	AMENDMENT	ADJUST TO AMOUNT PAID	$-0.23	$8.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.23	$9.02
01/08/2010	PAYMENT	SMITH, JEFFRY H CHECK NUM: 9998	$-97.66	$8.79
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.88	$106.45
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.91	$101.57
07/21/2009	BILL	SMITH, JEFFRY H	$97.66	$97.66
09/02/2008	PAYMENT	SMITH, JEFFRY H CHECK NUM: 131	$-86.66	$0.00
07/14/2008	BILL	SMITH, JEFFRY H	$86.66	$86.66
12/19/2007	PAYMENT	SMITH, JEFFRY H CREDIT: D	$-87.83	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.03	$87.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.22	$83.80
07/13/2007	BILL	SMITH, JEFFRY H	$80.58	$80.58
09/15/2006	PAYMENT	SMITH, JEFFRY H CHECK NUM: 9791	$-75.73	$0.00
07/19/2006	BILL	SMITH, JEFFRY H	$75.73	$75.73
09/06/2005	PAYMENT	SMITH, JEFFRY H CHECK NUM: 9717	$-75.64	$0.00
07/21/2005	BILL	SMITH, JEFFRY H	$75.64	$75.64
08/19/2004	PAYMENT	@	$-75.75	$0.00
07/01/2004	BILL	SHAW, JACK E & MAXINE @	$75.75	$75.75
08/13/2003	PAYMENT	@	$-75.74	$0.00
07/01/2003	BILL	SHAW, JACK E & MAXINE @	$75.74	$75.74