Tax Account 059-005-009

Print Page · · Payments Cart · New Search

Owners

BROWNING, GARY EUGENE ET AL
595 FRISCO PL
SPRING CREEK, NV 89815-6117

BROWNING, NATALYNN DORIS ET AL

799330

Account Summary

Account ID	059-005-009
Account Type	Real Estate
Location	595 FRISCO PLC
Balance	$203.24
Currently Due	$0.00

Account ID

059-005-009

Account Type

Real Estate

Location

595 FRISCO PLC

Balance

$203.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,498.52
Total	$2,498.52
Paid	$2,295.28
Balance	$203.24
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

$2,498.52

Total

$2,498.52

Paid

$2,295.28

Balance

$203.24

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	$574.09	$0.00	$574.09	$574.09	$0.00
2	10/07/2024	10/17/2024	Paid	$641.47	$0.00	$641.47	$641.47	$0.00
3	01/06/2025	01/16/2025	Paid	$641.47	$0.00	$641.47	$641.47	$0.00
4	03/03/2025	03/13/2025	Due	$641.49	$0.00	$641.49	$438.25	$203.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,228.51	$0.00	$2,228.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,163.67	$0.00	$2,163.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,103.83	$0.00	$2,103.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,042.46	$0.00	$2,042.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,982.36	$0.00	$1,982.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,988.02	$0.00	$1,988.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,787.52	$0.00	$1,787.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,698.60	$0.00	$1,698.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,678.37	$0.00	$1,678.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,630.76	$0.00	$1,630.76	$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	2.20	.19	.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	BROWNING, GARY SYS ORIG: CASH	$-2,295.28	$203.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$203.24	$2,498.52
08/30/2024	ADJUSTMENT	BROWNING, GARY CASH VOIDED PAYMENT: 911366. REASON: AMENDMENT TO RE 2025	$2,295.28	$2,295.28
07/18/2024	PAYMENT	BROWNING, GARY CASH	$-2,295.28	$0.00
07/10/2024	BILL	BROWNING, GARY EUGENE ET AL	$2,295.28	$2,295.28
07/24/2023	PAYMENT	BROWNING, GARY EUGENE CASH	$-2,228.51	$0.00
07/12/2023	BILL	BROWNING, GARY EUGENE ET AL	$2,228.51	$2,228.51
08/02/2022	PAYMENT	E BROWNING, GAR CHECK BANK: WF INTERNET NUM: 022080223048257	$-2,163.67	$0.00
07/12/2022	BILL	BROWNING, GARY EUGENE ET AL	$2,163.67	$2,163.67
01/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36899	$-525.46	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.46	$525.46
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.46	$1,050.92
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-527.45	$1,576.38
07/14/2021	BILL	SIMMONS, WILLIAM H ET AL	$2,103.83	$2,103.83
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-510.62	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-510.62	$510.62
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-510.62	$1,021.24
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-510.60	$1,531.86
07/15/2020	BILL	SIMMONS, WILLIAM H ET AL	$2,042.46	$2,042.46
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-495.30	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.30	$495.30
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.30	$990.60
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.46	$1,485.90
07/10/2019	BILL	SIMMONS, WILLIAM H ET AL	$1,982.36	$1,982.36
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.71	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.71	$496.71
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.71	$993.42
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.89	$1,490.13
07/09/2018	BILL	SIMMONS, WILLIAM H ET AL	$1,988.02	$1,988.02
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.19	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.19	$446.19
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.19	$892.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.95	$1,338.57
07/07/2017	BILL	SIMMONS, WILLIAM H ET AL	$1,787.52	$1,787.52
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.65	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.65	$424.65
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.65	$849.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-424.65	$1,273.95
07/08/2016	BILL	SIMMONS, WILLIAM H ET AL	$1,698.60	$1,698.60
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.59	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-419.59	$419.59
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.59	$839.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.60	$1,258.77
07/08/2015	BILL	SIMMONS, WILLIAM H ET AL	$1,678.37	$1,678.37
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.37	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.37	$407.37
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.37	$814.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-408.65	$1,222.11
07/10/2014	BILL	SIMMONS, WILLIAM H ET AL	$1,630.76	$1,630.76
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-395.51	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.51	$395.51
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.51	$791.02
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.52	$1,186.53
07/16/2013	BILL	SIMMONS, WILLIAM H ET AL	$1,582.05	$1,582.05
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-383.99	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.99	$383.99
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.99	$767.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.00	$1,151.97
07/10/2012	BILL	SIMMONS, WILLIAM H ET AL	$1,535.97	$1,535.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.80	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.80	$372.80
09/09/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383989	$-372.80	$745.60
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-372.81	$1,118.40
07/14/2011	BILL	LEONARD, ERIC MICHAEL	$1,491.21	$1,491.21
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-361.94	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-361.94	$361.94
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-361.94	$723.88
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-361.97	$1,085.82
07/14/2010	BILL	LEONARD, ERIC MICHAEL	$1,447.79	$1,447.79
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-351.40	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-351.40	$351.40
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-351.40	$702.80
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-352.67	$1,054.20
07/21/2009	BILL	LEONARD, ERIC MICHAEL	$1,406.87	$1,406.87
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-340.09	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-340.09	$340.09
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-340.09	$680.18
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-341.37	$1,020.27
07/14/2008	BILL	LEONARD, ERIC MICHAEL	$1,361.64	$1,361.64
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-330.19	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-330.19	$330.19
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-330.19	$660.38
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-330.19	$990.57
07/13/2007	BILL	LEONARD, ERIC MICHAEL	$1,320.76	$1,320.76
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-320.57	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-320.57	$320.57
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-320.57	$641.14
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-320.57	$961.71
07/19/2006	BILL	LEONARD, ERIC MICHAEL	$1,282.28	$1,282.28
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-311.23	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-311.23	$311.23
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-311.23	$622.46
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-311.24	$933.69
07/21/2005	BILL	LEONARD, ERIC MICHAEL	$1,244.93	$1,244.93
12/14/2004	PAYMENT	@	$-620.72	$0.00
10/06/2004	PAYMENT	@	$-310.36	$620.72
08/18/2004	PAYMENT	@	$-310.37	$931.08
07/01/2004	BILL	LEONARD, ERIC MICHAEL @	$1,241.45	$1,241.45
03/03/2004	PAYMENT	@	$-307.85	$0.00
12/23/2003	PAYMENT	@	$-307.85	$307.85
09/30/2003	PAYMENT	@	$-307.85	$615.70
08/11/2003	PAYMENT	@	$-307.87	$923.55
07/01/2003	BILL	LEONARD, ERIC MICHAEL @	$1,231.42	$1,231.42