Tax Account 077-001-001

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Owners

BRADEEN, JUSTIN & SIERRA
600 WESTERN HLS UNIT 16
SPRING CREEK, NV 89815-9722

754795

Account Summary

Account ID	077-001-001
Account Type	Real Estate
Location	811 HILLTOP DR
Balance	$2,045.74
Currently Due	$0.00

Account ID

077-001-001

Account Type

Real Estate

Location

811 HILLTOP DR

Balance

$2,045.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,016.20
Total	$4,016.20
Paid	$1,970.46
Balance	$2,045.74
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

$4,016.20

Total

$4,016.20

Paid

$1,970.46

Balance

$2,045.74

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	$947.62	$0.00	$947.62	$947.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,022.84	$0.00	$1,022.84	$1,022.84	$0.00
3	01/06/2025	01/16/2025	Due	$1,022.84	$0.00	$1,022.84	$0.00	$1,022.84
4	03/03/2025	03/13/2025	Due	$1,022.90	$0.00	$1,022.90	$0.00	$2,045.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,508.93	$0.00	$3,508.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,249.19	$0.00	$3,249.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,303.23	$0.00	$3,303.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,215.57	$0.00	$3,215.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,111.67	$0.00	$3,111.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,113.59	$0.00	$3,113.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,805.47	$31.66	$2,837.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,787.35	$0.00	$2,787.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,663.87	$0.00	$2,663.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,587.54	$0.00	$2,587.54	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,022.84	$2,045.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-947.62	$3,068.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$226.74	$4,016.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938513. REASON: AMENDMENT TO RE 2025	$947.62	$3,789.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-947.62	$2,841.84
07/10/2024	BILL	BRADEEN, JUSTIN & SIERRA	$3,789.46	$3,789.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-876.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-876.63	$876.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-876.63	$1,753.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-879.04	$2,629.89
07/12/2023	BILL	BRADEEN, JUSTIN & SIERRA	$3,508.93	$3,508.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.70	$811.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.70	$1,623.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-814.09	$2,435.10
07/12/2022	BILL	BRADEEN, JUSTIN & SIERRA	$3,249.19	$3,249.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.31	$825.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.31	$1,650.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-827.30	$2,475.93
07/14/2021	BILL	BRADEEN, JUSTIN & SIERRA	$3,303.23	$3,303.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-806.08	$797.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-806.08	$1,603.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-806.07	$2,409.50
07/15/2020	BILL	BRADEEN, JUSTIN & SIERRA	$3,215.57	$3,215.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-777.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.62	$777.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.62	$1,555.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-778.81	$2,332.86
07/10/2019	BILL	BRADEEN, JUSTIN & SIERRA	$3,111.67	$3,111.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-778.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.10	$778.10
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-778.10	$1,556.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.29	$2,334.30
07/09/2018	BILL	HATHCOCK, PATRIK & SHANNA	$3,113.59	$3,113.59
04/13/2018	PAYMENT	HATHCOCK, SHANNA CREDIT: D	$-31.66	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.22	$31.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.68	$30.44
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.17	$731.12
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.68	$729.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.13	$1,430.63
09/06/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042565	$-1,404.11	$1,429.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$28.14	$2,833.61
07/07/2017	BILL	SEBASTIAN, RICHARD	$2,805.47	$2,805.47
03/02/2017	PAYMENT	SEBASTIAN, RICK & CAROL CHECK NUM: 2156	$-696.83	$0.00
12/30/2016	PAYMENT	SEBASTIAN, RICK & CAROL CHECK NUM: 2153	$-696.83	$696.83
10/03/2016	PAYMENT	SEBASTIAN, RICK & CAROL CHECK NUM: 2148	$-696.83	$1,393.66
08/15/2016	PAYMENT	SEBASTIAN, RICK & CAROL CHECK NUM: 2143	$-696.86	$2,090.49
07/08/2016	BILL	SEBASTIAN, RICHARD	$2,787.35	$2,787.35
03/15/2016	PAYMENT	ELKO CO TREASURER CASH	$-0.03	$0.00
03/02/2016	PAYMENT	SEBASTIAN, RICK & CAROL CHECK NUM: 2128	$-665.96	$0.03
12/28/2015	PAYMENT	SEBASTIAN, RICK & CAROL CHECK NUM: 2123	$-665.96	$665.99
10/05/2015	PAYMENT	SEBASTIAN, RICK & CAROL CHECK NUM: 2110	$-665.96	$1,331.95
08/17/2015	PAYMENT	SEBASTIAN, RICK & CAROL CHECK NUM: 2103	$-665.96	$1,997.91
08/17/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2103	$665.99	$2,663.87
08/17/2015	VOID	SEBASTIAN, RICK & CAROL CHECK NUM: 2103	$-665.99	$1,997.88
07/08/2015	BILL	SEBASTIAN, RICHARD	$2,663.87	$2,663.87
07/28/2014	PAYMENT	SEBASTIAN, RICHARD & CAROL CHECK NUM: 2059	$-1.26	$0.00
07/22/2014	PAYMENT	SEBASTIAN, RICK & CAROL CHECK NUM: 2056	$-2,586.28	$1.26
07/10/2014	BILL	SEBASTIAN, RICHARD	$2,587.54	$2,587.54
03/04/2014	PAYMENT	DIAMOND S RANCH ET AL CHECK NUM: 1896	$-627.73	$0.00
01/06/2014	PAYMENT	DIAMOND S RANCH/SEBASTIAN, RIC CHECK NUM: 1895	$-627.73	$627.73
10/04/2013	PAYMENT	DIAMOND S RANCH/SEBASTIAN, RIC CHECK NUM: 1890	$-627.73	$1,255.46
08/30/2013	PAYMENT	SEBASTIAN, RICK & CAROL/DIAMON CHECK NUM: 1887	$-627.76	$1,883.19
07/16/2013	BILL	SEBASTIAN, RICHARD	$2,510.95	$2,510.95
03/05/2013	PAYMENT	DIAMOND S RANCH, SEBASTIAN, RI CHECK NUM: 1883	$-609.45	$0.00
12/31/2012	PAYMENT	SEBASTIAN, RICK CHECK BANK: OP INTERNET NUM: 102231120	$-609.45	$609.45
10/17/2012	PAYMENT	SEBASTIAN, RICK CHECK BANK: OP INTERNET NUM: 101279561	$-633.83	$1,218.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.38	$1,852.73
08/23/2012	PAYMENT	SEBASTIAN, RICK & CAROL/DIAMON CHECK NUM: 1878	$-609.47	$1,828.35
07/10/2012	BILL	SEBASTIAN, RICHARD	$2,437.82	$2,437.82
02/21/2012	PAYMENT	OPERATING ENGINEERS #3 CHECK NUM: 990002906	$-591.70	$0.00
12/16/2011	PAYMENT	OPERATING ENGINEERS #3 FCU CHECK NUM: 990002735	$-591.70	$591.70
09/16/2011	PAYMENT	OPERATING ENGINEERS #3 CU CHECK NUM: 990002416	$-591.70	$1,183.40
08/03/2011	PAYMENT	OPERATING ENGINEERS #3 CHECK NUM: 2287	$-591.72	$1,775.10
07/14/2011	BILL	SEBASTIAN CAROL L & RICHARD	$2,366.82	$2,366.82
02/25/2011	PAYMENT	OPERATING ENGINEER #3 CHECK NUM: 1812	$-627.65	$0.00
12/20/2010	PAYMENT	OPERATING ENGINEERS #3 CHECK NUM: 1651	$-627.65	$627.65
09/20/2010	PAYMENT	OPERATING ENGINEERS #3 CRED UN CHECK NUM: 990001374	$-627.65	$1,255.30
07/21/2010	PAYMENT	OPERATING ENGINEERS #3 CHECK NUM: 1268	$-627.68	$1,882.95
07/14/2010	BILL	SEBASTIAN CAROL L & RICHARD	$2,510.63	$2,510.63
02/22/2010	PAYMENT	SEBASTIAN CAROL L & RICHARD CHECK NUM: 728	$-610.18	$0.00
01/12/2010	PAYMENT	SEBASTIAN CAROL L & RICHARD CHECK NUM: 546	$-610.18	$610.18
10/15/2009	PAYMENT	SEBASTIAN CAROL L & RICHARD CHECK NUM: 0054	$-610.18	$1,220.36
08/04/2009	PAYMENT	OE LOCAL UNION #3 CHECK NUM: OFCK	$-611.45	$1,830.54
07/21/2009	BILL	SEBASTIAN CAROL L & RICHARD	$2,441.99	$2,441.99
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-592.40	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$592.40	$592.40
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-592.40	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-592.40	$592.40
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-592.40	$1,184.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-593.69	$1,777.20
07/14/2008	BILL	SEBASTIAN, CAROL L	$2,370.89	$2,370.89
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-575.15	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-575.15	$575.15
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-575.15	$1,150.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-575.16	$1,725.45
07/13/2007	BILL	SEBASTIAN, CAROL L	$2,300.61	$2,300.61
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-558.39	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-558.39	$558.39
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-558.39	$1,116.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-558.42	$1,675.17
07/19/2006	BILL	SEBASTIAN, CAROL L	$2,233.59	$2,233.59
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-542.13	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-542.13	$542.13
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-542.13	$1,084.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-542.14	$1,626.39
07/21/2005	BILL	SEBASTIAN, CAROL L	$2,168.53	$2,168.53
03/03/2005	PAYMENT	@	$-540.72	$0.00
01/03/2005	PAYMENT	@	$-540.72	$540.72
10/01/2004	PAYMENT	@	$-540.72	$1,081.44
08/16/2004	PAYMENT	@	$-540.72	$1,622.16
07/01/2004	BILL	SEBASTIAN, CAROL L @	$2,162.88	$2,162.88
02/02/2004	PAYMENT	@	$-535.97	$0.00
01/09/2004	PAYMENT	@	$-535.97	$535.97
10/05/2003	PAYMENT	@	$-535.97	$1,071.94
08/19/2003	PAYMENT	@	$-536.00	$1,607.91
07/01/2003	BILL	PERKINS, QUENTIN M & M @	$2,143.91	$2,143.91