Tax Account 074-004-011

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Owners

HADLEY, TAYLA ET AL
256 FAIRLAWN PL
SPRING CREEK, NV 89815-5404

BRAZIL, BRADLEY ET AL

770836

Account Summary

Account ID	074-004-011
Account Type	Real Estate
Location	256 FAIRLAWN PLC
Balance	$2,144.15
Currently Due	$714.71

Account ID

074-004-011

Account Type

Real Estate

Location

256 FAIRLAWN PLC

Balance

$2,144.15

Currently Due

$714.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,779.34
Total	$2,779.34
Paid	$635.19
Balance	$2,144.15
Due	$714.71
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

$2,779.34

Total

$2,779.34

Paid

$635.19

Balance

$2,144.15

Due

$714.71

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	$635.19	$0.00	$635.19	$635.19	$0.00
2	10/07/2024	10/17/2024	Due	$714.71	$0.00	$714.71	$0.00	$714.71
3	01/06/2025	01/16/2025	Due	$714.71	$0.00	$714.71	$0.00	$1,429.42
4	03/03/2025	03/13/2025	Due	$714.73	$0.00	$714.73	$0.00	$2,144.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,466.03	$0.00	$2,466.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,394.20	$0.00	$2,394.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,434.49	$0.00	$2,434.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,425.68	$0.00	$2,425.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,363.76	$0.00	$2,363.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,349.14	$0.00	$2,349.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,125.79	$0.00	$2,125.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,971.33	$0.00	$1,971.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,930.55	$0.00	$1,930.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,874.32	$0.00	$1,874.32	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-635.19	$2,144.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$239.33	$2,779.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935590. REASON: AMENDMENT TO RE 2025	$635.19	$2,540.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-635.19	$1,904.82
07/10/2024	BILL	HADLEY, TAYLA ET AL	$2,540.01	$2,540.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-616.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-616.50	$616.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-616.50	$1,233.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.53	$1,849.50
07/12/2023	BILL	HADLEY, TAYLA ET AL	$2,466.03	$2,466.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.55	$598.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.55	$1,197.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-598.55	$1,795.65
07/12/2022	BILL	HADLEY, TAYLA ET AL	$2,394.20	$2,394.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.62	$608.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.62	$1,217.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.63	$1,825.86
07/14/2021	BILL	HADLEY, TAYLA ET AL	$2,434.49	$2,434.49
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-53.62	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.01	$53.62
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-593.01	$646.63
07/16/2020	PAYMENT	WFG NATL TITLE INSURANCE CO CHECK NUM: 131442	$-1,186.04	$1,239.64
07/15/2020	BILL	HADLEY, TAYLA ET AL	$2,425.68	$2,425.68
03/09/2020	PAYMENT	BROWN, NICOLE CASH	$-590.94	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$590.94
01/07/2020	PAYMENT	BROWN, NICOLE R & ASHLEE H CHECK NUM: 101	$-590.94	$590.94
09/25/2019	PAYMENT	BROWN, NICOLE CASH	$-590.94	$1,181.88
07/16/2019	PAYMENT	BROWN, NICOLE & ASHLEE CHECK NUM: 161	$-590.94	$1,772.82
07/10/2019	BILL	BROWN, ASHLEE & NICOLE	$2,363.76	$2,363.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-587.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.28	$587.28
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.28	$1,174.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.30	$1,761.84
07/09/2018	BILL	BROWN, ASHLEE & NICOLE	$2,349.14	$2,349.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.44	$531.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.44	$1,062.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.47	$1,594.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$531.47	$2,125.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-531.47	$1,594.32
07/07/2017	BILL	BROWN, ASHLEE & NICOLE	$2,125.79	$2,125.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.83	$492.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.83	$985.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.84	$1,478.49
07/08/2016	BILL	BROWN, ASHLEE & NICOLE	$1,971.33	$1,971.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.63	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.63	$482.63
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.63	$965.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.66	$1,447.89
07/08/2015	BILL	BROWN, ASHLEE & NICOLE	$1,930.55	$1,930.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.58	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.58	$468.58
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.58	$937.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.58	$1,405.74
07/10/2014	BILL	BROWN, ASHLEE & NICOLE	$1,874.32	$1,874.32
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.80	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.80	$404.80
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.80	$809.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.83	$1,214.40
07/16/2013	BILL	BROWN, ASHLEE & NICOLE	$1,619.23	$1,619.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.57	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.57	$346.57
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.57	$693.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.59	$1,039.71
07/10/2012	BILL	BROWN, ASHLEE & NICOLE	$1,386.30	$1,386.30
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.48	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.48	$336.48
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.48	$672.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.48	$1,009.44
07/14/2011	BILL	HOOVER, DAN & ROBIN	$1,345.92	$1,345.92
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-326.68	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-326.68	$326.68
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-326.68	$653.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-326.68	$980.04
07/14/2010	BILL	HOOVER, DAN & ROBIN	$1,306.72	$1,306.72
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.16	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.16	$317.16
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.16	$634.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.18	$951.48
07/21/2009	BILL	HOOVER, DAN & ROBIN	$1,268.66	$1,268.66
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.85	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$306.85	$306.85
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.85	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.85	$306.85
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.85	$613.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.85	$920.55
07/14/2008	BILL	HOOVER, DAN & ROBIN	$1,227.40	$1,227.40
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.91	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.91	$297.91
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.91	$595.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.91	$893.73
07/13/2007	BILL	HOOVER, DAN & ROBIN	$1,191.64	$1,191.64
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.23	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.23	$289.23
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.23	$578.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.25	$867.69
07/19/2006	BILL	HOOVER, DAN & ROBIN	$1,156.94	$1,156.94
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-280.81	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-280.81	$280.81
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-280.81	$561.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-280.81	$842.43
07/21/2005	BILL	HOOVER, DAN & ROBIN	$1,123.24	$1,123.24
03/03/2005	PAYMENT	@	$-280.08	$0.00
01/03/2005	PAYMENT	@	$-280.08	$280.08
10/01/2004	PAYMENT	@	$-280.08	$560.16
08/16/2004	PAYMENT	@	$-280.11	$840.24
07/01/2004	BILL	HOOVER, DAN & ROBIN @	$1,120.35	$1,120.35
12/18/2003	PAYMENT	@	$-550.92	$0.00
10/05/2003	PAYMENT	@	$-275.46	$550.92
08/19/2003	PAYMENT	@	$-275.46	$826.38
07/01/2003	BILL	HOOVER, DAN & ROBIN @	$1,101.84	$1,101.84