Tax Account 074-008-038

Print Page · · Payments Cart · New Search

Owners

BROOKS, TRACY
313 ASHBURN PL
SPRING CREEK, NV 89815-5416

698985

Account Summary

Account ID	074-008-038
Account Type	Real Estate
Location	313 ASHBURN PLC
Balance	$1,122.93
Currently Due	$0.00

Account ID

074-008-038

Account Type

Real Estate

Location

313 ASHBURN PLC

Balance

$1,122.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,197.55
Total	$2,197.55
Paid	$1,074.62
Balance	$1,122.93
Due	$0.00
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

$2,197.55

Total

$2,197.55

Paid

$1,074.62

Balance

$1,122.93

Due

$0.00

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	$513.20	$0.00	$513.20	$513.20	$0.00
2	10/07/2024	10/17/2024	Paid	$561.42	$0.00	$561.42	$561.42	$0.00
3	01/06/2025	01/16/2025	Due	$561.42	$0.00	$561.42	$0.00	$561.42
4	03/03/2025	03/13/2025	Due	$561.51	$0.00	$561.51	$0.00	$1,122.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,899.70	$0.00	$1,899.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,758.98	$0.00	$1,758.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,803.92	$0.00	$1,803.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,789.03	$4.99	$1,794.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,731.68	$0.00	$1,731.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,738.73	$0.00	$1,738.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,561.41	$0.00	$1,561.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,573.35	$0.00	$1,573.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,558.39	$0.00	$1,558.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,499.73	$0.00	$1,499.73	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-561.42	$1,122.93
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-513.20	$1,684.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.86	$2,197.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938512. REASON: AMENDMENT TO RE 2025	$513.20	$2,051.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-513.20	$1,538.49
07/10/2024	BILL	BROOKS, TRACY	$2,051.69	$2,051.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-474.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-474.92	$474.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-474.92	$949.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.94	$1,424.76
07/12/2023	BILL	BROOKS, TRACY	$1,899.70	$1,899.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.74	$439.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.74	$879.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-439.76	$1,319.22
07/12/2022	BILL	BROOKS, TRACY	$1,758.98	$1,758.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.98	$450.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.98	$901.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.98	$1,352.94
07/14/2021	BILL	BROOKS, TRACY	$1,803.92	$1,803.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.50	$448.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.50	$897.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.52	$1,345.50
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.99	$1,794.02
07/15/2020	BILL	BROOKS, TRACY	$1,789.03	$1,789.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-432.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.92	$432.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.92	$865.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-432.92	$1,298.76
07/10/2019	BILL	BROOKS, TRACY	$1,731.68	$1,731.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-434.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.68	$434.68
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-434.68	$869.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.69	$1,304.04
07/09/2018	BILL	BROOKS, TRACY	$1,738.73	$1,738.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.35	$390.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.35	$780.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.36	$1,171.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$390.36	$1,561.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-390.36	$1,171.05
07/07/2017	BILL	BROOKS, TRACY	$1,561.41	$1,561.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.33	$393.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.33	$786.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.36	$1,179.99
07/08/2016	BILL	BROOKS, TRACY	$1,573.35	$1,573.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.59	$389.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.59	$779.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.62	$1,168.77
07/08/2015	BILL	BROOKS, TRACY	$1,558.39	$1,558.39
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-374.93	$374.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.93	$749.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.94	$1,124.79
07/10/2014	BILL	ROUMANOS, ROBERT & PATSY ETAL	$1,499.73	$1,499.73
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.01	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.01	$364.01
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.01	$728.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.03	$1,092.03
07/16/2013	BILL	ROUMANOS, ROBERT & PATSY ETAL	$1,456.06	$1,456.06
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.41	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.41	$353.41
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.41	$706.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.41	$1,060.23
07/10/2012	BILL	ROUMANOS, ROBERT & PATSY ETAL	$1,413.64	$1,413.64
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.11	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.11	$343.11
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.11	$686.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.13	$1,029.33
07/14/2011	BILL	ROUMANOS, ROBERT & PATSY ETAL	$1,372.46	$1,372.46
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-333.12	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-333.12	$333.12
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-333.12	$666.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-333.13	$999.36
07/14/2010	BILL	ROUMANOS, ROBERT & PATSY ETAL	$1,332.49	$1,332.49
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.42	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.42	$323.42
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.42	$646.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.69	$970.26
07/21/2009	BILL	ROUMANOS, ROBERT & PATSY ETAL	$1,294.95	$1,294.95
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.92	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$312.92	$312.92
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.92	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.92	$312.92
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.92	$625.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.21	$938.76
07/14/2008	BILL	ROUMANOS, ROBERT & PATSY ETAL	$1,252.97	$1,252.97
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.81	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.81	$303.81
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.81	$607.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.82	$911.43
07/13/2007	BILL	ROUMANOS, ROBERT & PATSY ETAL	$1,215.25	$1,215.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.96	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.96	$294.96
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.96	$589.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.96	$884.88
07/19/2006	BILL	ROUMANOS, ROBERT & PATSY ETAL	$1,179.84	$1,179.84
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-276.18	$0.00
12/28/2005	PAYMENT	CUNA/PHH C/O FIRST AMERICAN TA CHECK NUM: 447642	$-276.18	$276.18
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-276.18	$552.36
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-276.18	$828.54
07/21/2005	BILL	ROUMANOS, ROBERT & PATSY ETAL	$1,104.72	$1,104.72
03/07/2005	PAYMENT	@	$-275.38	$0.00
12/29/2004	PAYMENT	@	$-275.38	$275.38
10/01/2004	PAYMENT	@	$-275.38	$550.76
08/18/2004	PAYMENT	@	$-275.40	$826.14
07/01/2004	BILL	ROUMANOS, ROBERT & PAT @	$1,101.54	$1,101.54
02/26/2004	PAYMENT	@	$-272.88	$0.00
01/09/2004	PAYMENT	@	$-272.88	$272.88
10/05/2003	PAYMENT	@	$-272.88	$545.76
08/19/2003	PAYMENT	@	$-272.90	$818.64
07/01/2003	BILL	ROUMANOS, ROBERT & PAT @	$1,091.54	$1,091.54