Tax Account 077-010-001

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Owners

BROWN, ASHLEE & NICOLE
197 WESTERN HLS UNIT 5
SPRING CREEK, NV 89815-9747

774020

Account Summary

Account ID	077-010-001
Account Type	Real Estate
Location	109 HAMILTON STAGE RD
Balance	$3,169.18
Currently Due	$0.00

Account ID

077-010-001

Account Type

Real Estate

Location

109 HAMILTON STAGE RD

Balance

$3,169.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,172.77
Total	$6,172.77
Paid	$3,003.59
Balance	$3,169.18
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

$6,172.77

Total

$6,172.77

Paid

$3,003.59

Balance

$3,169.18

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	$1,419.00	$0.00	$1,419.00	$1,419.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,584.59	$0.00	$1,584.59	$1,584.59	$0.00
3	01/06/2025	01/16/2025	Due	$1,584.59	$0.00	$1,584.59	$0.00	$1,584.59
4	03/03/2025	03/13/2025	Due	$1,584.59	$0.00	$1,584.59	$0.00	$3,169.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,509.76	$0.00	$5,509.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,349.35	$0.00	$5,349.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,222.49	$0.00	$5,222.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,719.08	$0.00	$1,719.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$434.75	$4.38	$439.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$432.93	$36.50	$469.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$396.29	$7.88	$404.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$392.83	$7.86	$400.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$392.44	$7.84	$400.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$385.35	$3.84	$389.19	$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 Crk	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 -	$-1,584.59	$3,169.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,419.00	$4,753.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$497.79	$6,172.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938519. REASON: AMENDMENT TO RE 2025	$1,419.00	$5,674.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,419.00	$4,255.98
07/10/2024	BILL	BROWN, ASHLEE & NICOLE	$5,674.98	$5,674.98
05/01/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,176.33	$0.00
05/01/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,443.68	$1,176.33
05/01/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,443.68	$2,620.01
05/01/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,446.07	$4,063.69
05/01/2024	AMENDMENT	LOW CAP ELIGIBLE	$-267.35	$5,509.76
05/01/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815624. REASON: LOW CAP ELIGIBLE	$1,446.07	$5,777.11
05/01/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851544. REASON: LOW CAP ELIGIBLE	$1,443.68	$4,331.04
05/01/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882642. REASON: LOW CAP ELIGIBLE	$1,443.68	$2,887.36
05/01/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 899255. REASON: LOW CAP ELIGIBLE	$1,443.68	$1,443.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,443.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,443.68	$1,443.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,443.68	$2,887.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,446.07	$4,331.04
07/12/2023	BILL	BROWN, ASHLEE & NICOLE	$5,777.11	$5,777.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,336.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,336.74	$1,336.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,336.74	$2,673.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,339.13	$4,010.22
07/12/2022	BILL	BROWN, ASHLEE & NICOLE	$5,349.35	$5,349.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,305.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,305.13	$1,305.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,305.13	$2,610.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,307.10	$3,915.39
07/14/2021	BILL	BROWN, ASHLEE & NICOLE	$5,222.49	$5,222.49
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-230.36	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.18	$230.36
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.18	$602.54
09/22/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23474	$-372.18	$974.72
08/06/2020	PAYMENT	BROWN, ASHLEE & NICOLE CHECK NUM: 1259	$-372.18	$1,346.90
07/15/2020	BILL	BROWN, ASHLEE & NICOLE	$1,719.08	$1,719.08
10/17/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14132	$-439.13	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.38	$439.13
07/25/2019	PAYMENT	BRUMMET, MIKE CREDIT: D BANK: OP INTERNET NUM: 067076	$-248.06	$434.75
07/10/2019	BILL	BRUMMET, MICHAEL C & GENDI R	$434.75	$682.81
07/01/2019	INTEREST	Monthly Interest	$1.80	$248.06
06/03/2019	INTEREST	Monthly Interest	$1.80	$246.26
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$244.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.79	$237.46
01/25/2019	PAYMENT	BRUMMET, MIKE CREDIT: D BANK: OP INTERNET NUM: 955096	$-112.26	$226.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.79	$338.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.32	$328.14
08/28/2018	PAYMENT	BRUMMET, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 447206	$-109.11	$323.82
07/09/2018	BILL	BRUMMET, MICHAEL C & GENDI R	$432.93	$432.93
03/26/2018	PAYMENT	BRUMMET, GENDI CREDIT: D BANK: OP INTERNET NUM: 403165	$-102.32	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.94	$102.32
01/10/2018	PAYMENT	BRUMMET, MICHAEL C & GENDI R CHECK NUM: 00487	$-200.70	$98.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.94	$299.08
08/31/2017	PAYMENT	BRUMMET, GENDI R CHECK NUM: 383	$-101.15	$295.14
07/07/2017	BILL	BRUMMET, MICHAEL C & GENDI R	$396.29	$396.29
03/09/2017	PAYMENT	BRUMMET, MICHAEL C & GENDI R CHECK NUM: 349	$-98.20	$0.00
01/17/2017	PAYMENT	BRUMMET, MICHAEL C & GENDI R CHECK NUM: 00262	$-102.13	$98.20
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.93	$200.33
10/05/2016	PAYMENT	BRUMMET, MICHAEL C & GENDI R CHECK NUM: 00290	$-98.20	$196.40
09/01/2016	PAYMENT	BRUMMET, MICHAEL C & GENDI R CHECK NUM: 00279	$-102.16	$294.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.93	$396.76
07/08/2016	BILL	BRUMMET, MICHAEL C & GENDI R	$392.83	$392.83
04/04/2016	PAYMENT	BRUMMET, MICHAEL C & GENDI R CHECK NUM: 255	$-102.03	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.92	$102.03
01/20/2016	PAYMENT	BRUMMET, MICHAEL & GENDI CHECK NUM: 211	$-102.03	$98.11
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.92	$200.14
10/06/2015	PAYMENT	BRUMMET, MICHAEL C & GENDI R CHECK NUM: 199	$-98.11	$196.22
08/18/2015	PAYMENT	BRUMMET, MICHAEL C & GENDI R CHECK NUM: 190	$-98.11	$294.33
07/08/2015	BILL	BRUMMET, MICHAEL C & GENDI R	$392.44	$392.44
03/02/2015	PAYMENT	BRUMMET, MICHAEL C & GENDI R CHECK NUM: 00148	$-96.02	$0.00
01/20/2015	PAYMENT	BRUMMET, MICHAEL C & GENDI R CHECK NUM: 00140	$-99.86	$96.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.84	$195.88
10/06/2014	PAYMENT	BRUMMET, MICHAEL C & GENDI R CHECK NUM: 00119	$-96.02	$192.04
08/18/2014	PAYMENT	BRUMMET, MICHAEL C & GENDI R CHECK NUM: 112	$-97.29	$288.06
07/10/2014	BILL	BRUMMET, MICHAEL C & GENDI R	$385.35	$385.35
02/24/2014	PAYMENT	STEWART TITLE CHECK NUM: 11016400	$-96.93	$0.00
01/24/2014	PAYMENT	NGUYEN, NHAT ET AL CHECK NUM: 4122	$-93.20	$96.93
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.73	$190.13
10/03/2013	PAYMENT	NGUYEN, NHAT THONG & TRACY NGO CHECK NUM: 4066	$-93.20	$186.40
08/26/2013	PAYMENT	NGUYEN, NHAT ET AL CHECK NUM: 4030	$-93.23	$279.60
07/16/2013	BILL	NGUYEN, NHAT ET AL	$372.83	$372.83
03/08/2013	PAYMENT	NGUYEN, NHAT ET AL CHECK NUM: 3915	$-86.38	$0.00
12/26/2012	PAYMENT	NGUYEN, NHAT THONG & TRACY NGO CHECK NUM: 3859	$-86.38	$86.38
10/04/2012	PAYMENT	NGUYEN, NHAT ET AL CHECK NUM: 3795	$-86.38	$172.76
08/17/2012	PAYMENT	NGUYEN, NHAT ET AL CHECK NUM: 3749	$-86.39	$259.14
07/10/2012	BILL	NGUYEN, NHAT ET AL	$345.53	$345.53
03/06/2012	PAYMENT	NGUYEN, NHAT ET AL CHECK NUM: 3617	$-81.10	$0.00
12/29/2011	PAYMENT	NGUYEN, NHAT THONG/THOI, TRACY CHECK NUM: 3556	$-81.10	$81.10
10/03/2011	PAYMENT	NGUYEN, NHAT THONG & TRACY NGO CHECK NUM: 3478	$-81.10	$162.20
08/22/2011	PAYMENT	NGUYEN, NHAT ET AL CHECK NUM: 3441	$-81.13	$243.30
07/14/2011	BILL	NGUYEN, NHAT ET AL	$324.43	$324.43
03/02/2011	PAYMENT	NGUYEN, NHAT ET AL CHECK NUM: 3327	$-76.95	$0.00
01/04/2011	PAYMENT	NGUYEN, NHAT ET AL CHECK NUM: 003314	$-76.95	$76.95
10/05/2010	PAYMENT	NGUYEN, NHAT THONG CHECK NUM: 3273	$-76.95	$153.90
08/27/2010	PAYMENT	NGUYEN, NHAT /THOI TRACY CHECK NUM: 3251	$-76.96	$230.85
07/14/2010	BILL	NGUYEN, NHAT ET AL	$307.81	$307.81
03/04/2010	PAYMENT	NGUYEN, NHAT ET AL CHECK NUM: 1145	$-148.94	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.92	$148.94
10/20/2009	PAYMENT	NGUYEN, NHAT ET AL CHECK NUM: 3187	$-73.01	$146.02
09/17/2009	PAYMENT	NGUYEN, NHAT ET AL CHECK NUM: 3137	$-74.28	$219.03
07/21/2009	BILL	NGUYEN, NHAT ET AL	$293.31	$293.31
03/05/2009	PAYMENT	NGUYEN, NHAT ET AL CHECK NUM: 2964	$-67.79	$0.00
01/06/2009	PAYMENT	NGUYEN, NHAT ET AL CHECK NUM: 2872	$-67.79	$67.79
10/02/2008	PAYMENT	NGUYEN, NHAT ET AL CHECK NUM: 2758	$-67.79	$135.58
09/02/2008	PAYMENT	NGUYEN, NHAT ET AL CHECK NUM: 2703	$-69.05	$203.37
07/14/2008	BILL	NGUYEN, NHAT ET AL	$272.42	$272.42
03/06/2008	PAYMENT	NGUYEN, NHAT ET AL CHECK NUM: 2491	$-79.47	$0.00
01/08/2008	PAYMENT	NGUYEN, NHAT ET AL CHECK NUM: 2430	$-79.47	$79.47
10/01/2007	PAYMENT	NGUYEN, NHAT ET AL CHECK NUM: 2304	$-79.47	$158.94
08/22/2007	PAYMENT	NGUYEN, NHAT ET AL CHECK NUM: 2250	$-79.51	$238.41
07/13/2007	BILL	NGUYEN, NHAT ET AL	$317.92	$317.92
03/09/2007	PAYMENT	NGUYEN, NHAT ET AL CHECK NUM: 2074	$-75.05	$0.00
01/05/2007	PAYMENT	NGUYEN, NHAT ET AL CHECK NUM: 1991	$-75.05	$75.05
10/05/2006	PAYMENT	NGUYEN, NHAT ET AL CHECK NUM: 1905	$-75.05	$150.10
09/08/2006	PAYMENT	NGUYEN, NHAT ET AL CHECK NUM: 1841	$-75.08	$225.15
07/19/2006	BILL	NGUYEN, NHAT ET AL	$300.23	$300.23
11/18/2005	PAYMENT	STEWART TITLE CHECK NUM: 21586	$-112.54	$0.00
10/13/2005	PAYMENT	CLARIDGE, R C & S Y TR CHECK NUM: 1313	$-56.27	$112.54
08/09/2005	PAYMENT	WESTERN HILLS CHECK NUM: 1299	$-56.30	$168.81
07/21/2005	BILL	CLARIDGE, R C & S Y TR	$225.11	$225.11
12/21/2004	PAYMENT	@	$-112.72	$0.00
11/01/2004	PAYMENT	@	$-56.36	$112.72
08/10/2004	PAYMENT	@	$-58.63	$169.08
07/01/2004	PENALTY	Penalty 04-05	$2.25	$227.71
07/01/2004	BILL	CLARIDGE, R C & S Y TR @	$225.46	$225.46
07/31/2003	PAYMENT	@	$-225.42	$0.00
07/01/2003	BILL	CLARIDGE, R C & S Y TR @	$225.42	$225.42