Tax Account 059-005-028

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Owners

BRUNING, JOEL D TR
481 FRISCO DR
SPRING CREEK, NV 89815-6113

(JOEL D BRUNING TRUST, A LIVING

REVOCABLE TRUST)

752232

Account Summary

Account ID	059-005-028
Account Type	Real Estate
Location	481 FRISCO DR
Balance	$1,354.52
Currently Due	$451.50

Account ID

059-005-028

Account Type

Real Estate

Location

481 FRISCO DR

Balance

$1,354.52

Currently Due

$451.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,757.88
Total	$1,757.88
Paid	$403.36
Balance	$1,354.52
Due	$451.50
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

$1,757.88

Total

$1,757.88

Paid

$403.36

Balance

$1,354.52

Due

$451.50

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	$403.36	$0.00	$403.36	$403.36	$0.00
2	10/07/2024	10/17/2024	Due	$451.50	$0.00	$451.50	$0.00	$451.50
3	01/06/2025	01/16/2025	Due	$451.50	$0.00	$451.50	$0.00	$903.00
4	03/03/2025	03/13/2025	Due	$451.52	$0.00	$451.52	$0.00	$1,354.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,565.43	$0.00	$1,565.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,519.90	$0.00	$1,519.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,685.90	$0.00	$1,685.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,643.83	$0.00	$1,643.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,595.34	$0.00	$1,595.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,599.70	$0.00	$1,599.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,443.04	$0.00	$1,443.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,429.46	$0.00	$1,429.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,405.78	$0.00	$1,405.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,378.59	$0.00	$1,378.59	$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	$-403.36	$1,354.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.55	$1,757.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932280. REASON: AMENDMENT TO RE 2025	$403.36	$1,612.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-403.36	$1,208.97
07/10/2024	BILL	BRUNING, JOEL D TR	$1,612.33	$1,612.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-390.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-390.76	$390.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-390.76	$781.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.15	$1,172.28
07/12/2023	BILL	BRUNING, JOEL D TR	$1,565.43	$1,565.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.37	$379.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.37	$758.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.79	$1,138.11
07/12/2022	BILL	BRUNING, JOEL D TR	$1,519.90	$1,519.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.98	$420.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.98	$841.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.96	$1,262.94
07/14/2021	BILL	BRUNING, JOEL D TR	$1,685.90	$1,685.90
02/05/2021	PAYMENT	CENLAR SERVICED BY CORELOGIC T CHECK NUM: 864691	$-410.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.96	$410.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.96	$821.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.95	$1,232.88
07/15/2020	BILL	BRUNING, JOEL D TR	$1,643.83	$1,643.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.54	$398.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.54	$797.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-399.72	$1,195.62
07/10/2019	BILL	BRUNING, JOEL D TR	$1,595.34	$1,595.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-399.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.63	$399.63
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.63	$799.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.81	$1,198.89
07/09/2018	BILL	BRUNING, JOEL D & HOLLY	$1,599.70	$1,599.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.07	$360.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.07	$720.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.83	$1,080.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$362.83	$1,443.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-362.83	$1,080.21
07/07/2017	BILL	BRUNING, JOEL D & HOLLY	$1,443.04	$1,443.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.36	$357.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.36	$714.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.38	$1,072.08
07/08/2016	BILL	BRUNING, JOEL D & HOLLY	$1,429.46	$1,429.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.44	$351.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.44	$702.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.46	$1,054.32
07/08/2015	BILL	BRUNING, JOEL D & HOLLY	$1,405.78	$1,405.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.33	$344.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.33	$688.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.60	$1,032.99
07/10/2014	BILL	BRUNING, JOEL D & HOLLY	$1,378.59	$1,378.59
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.30	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.30	$334.30
10/07/2013	PAYMENT	BRUNING ELECTRIC INC CHECK	$-334.30	$668.60
08/15/2013	PAYMENT	BRUNING ELECTRIC INC CHECK NUM: 11280	$-334.32	$1,002.90
07/16/2013	BILL	BRUNING, JOEL D & HOLLY	$1,337.22	$1,337.22
03/04/2013	PAYMENT	BRUNING ELCTRIC INC CHECK NUM: 11184	$-324.56	$0.00
01/08/2013	PAYMENT	BRUNING, JOEL D & HOLLY CHECK NUM: 11153	$-324.56	$324.56
10/02/2012	PAYMENT	BRUNING ELECTRIC INC CHECK NUM: 11093	$-324.56	$649.12
08/21/2012	PAYMENT	BRUNING ELECTRIC INC CHECK NUM: 11065	$-324.59	$973.68
07/10/2012	BILL	BRUNING, JOEL D & HOLLY	$1,298.27	$1,298.27
03/06/2012	PAYMENT	BRUNING ELECTRIC, INC CHECK NUM: 10967	$-315.83	$0.00
12/22/2011	PAYMENT	BRUNING ELECTRIC CHECK NUM: 10923	$-315.83	$315.83
10/03/2011	PAYMENT	BRUNING ELECTRIC INC CHECK NUM: 10876	$-315.83	$631.66
08/15/2011	PAYMENT	BRUNING ELECTRIC CHECK NUM: 10821	$-315.83	$947.49
07/14/2011	BILL	BRUNING, JOEL D & HOLLY	$1,263.32	$1,263.32
03/07/2011	PAYMENT	BRUNING ELECTRIC CHECK NUM: 10716	$-309.08	$0.00
12/30/2010	PAYMENT	BRUNING ELECTRIC CHECK NUM: 10666	$-309.08	$309.08
09/24/2010	PAYMENT	BRUNING ELECTRIC CHECK NUM: 10597	$-309.08	$618.16
08/17/2010	PAYMENT	BRUNING ELECTRIC CHECK NUM: 10566	$-309.10	$927.24
07/14/2010	BILL	BRUNING, JOEL D & HOLLY	$1,236.34	$1,236.34
02/18/2010	PAYMENT	BRUNING, JOEL D & HOLLY CHECK NUM: 10439	$-300.08	$0.00
01/05/2010	PAYMENT	BRUNING ELECTRIC INC CHECK NUM: 10408	$-300.08	$300.08
09/29/2009	PAYMENT	BRUNING ELECTRIC, INC CHECK NUM: 10322	$-300.08	$600.16
08/17/2009	PAYMENT	BRUNING, JOEL D & HOLLY CHECK NUM: 10282	$-301.34	$900.24
07/21/2009	BILL	BRUNING, JOEL D & HOLLY	$1,201.58	$1,201.58
08/15/2008	PAYMENT	BRUNING ELECTRIC, INC CHECK NUM: 10027	$-1,162.31	$0.00
07/14/2008	BILL	BRUNING, JOEL D & HOLLY	$1,162.31	$1,162.31
07/27/2007	PAYMENT	BRUNING ELECTRIC CHECK NUM: 9770	$-1,127.24	$0.00
07/13/2007	BILL	BRUNING, JOEL D & HOLLY	$1,127.24	$1,127.24
12/21/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 41242	$-274.00	$0.00
12/21/2006	PAYMENT	Amend: Auto Restore Payment CASH	$-273.60	$274.00
12/21/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1014	$-273.60	$547.60
12/21/2006	ADJUSTMENT	Amend: Auto Adj Out Payment	$273.60	$821.20
12/21/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1014	$273.60	$547.60
12/21/2006	AMENDMENT	change penalty	$0.40	$274.00
12/20/2006	VOID	BRUNING, JOEL D & HOLLY CHECK NUM: 1014	$-273.60	$273.60
09/25/2006	VOID	BRUNING, JOEL D & HOLLY CASH	$-273.60	$547.20
08/10/2006	PAYMENT	BRUNING, JOEL D & HOLLY CASH	$-273.61	$820.80
07/19/2006	BILL	BRUNING, JOEL D & HOLLY	$1,094.41	$1,094.41
03/01/2006	PAYMENT	BRUNING, JOEL D & HOLLY CASH	$-265.63	$0.00
12/30/2005	PAYMENT	BRUNING, JOEL D & HOLLY CASH	$-265.63	$265.63
09/28/2005	PAYMENT	BRUNING, JOEL D & HOLLY CASH	$-265.63	$531.26
08/11/2005	PAYMENT	BRUNING, JOEL D & HOLLY CASH	$-265.64	$796.89
07/21/2005	BILL	BRUNING, JOEL D & HOLLY	$1,062.53	$1,062.53
12/15/2004	PAYMENT	@	$-794.64	$0.00
09/02/2004	PAYMENT	@	$-286.10	$794.64
07/01/2004	PENALTY	Penalty 04-05	$21.20	$1,080.74
07/01/2004	BILL	BRUNING, JOEL D & HOLL @	$1,059.54	$1,059.54
03/11/2004	PAYMENT	@	$-1,139.46	$0.00
07/01/2003	PENALTY	Penalty 03-04	$84.40	$1,139.46
07/01/2003	BILL	BRUNING, JOEL D & HOLL @	$1,055.06	$1,055.06