Tax Account 079-002-003

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Owners

BROWN, DEWAYNE D & COLLEEN M
936 TOBIANO RD
SPRING CREEK, NV 89815-5676

Account Summary

Account ID	079-002-003
Account Type	Real Estate
Location	936 TOBIANO RD
Balance	$1,099.93
Currently Due	$0.00

Account ID

079-002-003

Account Type

Real Estate

Location

936 TOBIANO RD

Balance

$1,099.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,136.10
Total	$2,136.10
Paid	$1,036.17
Balance	$1,099.93
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

$2,136.10

Total

$2,136.10

Paid

$1,036.17

Balance

$1,099.93

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	$486.21	$0.00	$486.21	$486.21	$0.00
2	10/07/2024	10/17/2024	Paid	$549.96	$0.00	$549.96	$549.96	$0.00
3	01/06/2025	01/16/2025	Due	$549.96	$0.00	$549.96	$0.00	$549.96
4	03/03/2025	03/13/2025	Due	$549.97	$0.00	$549.97	$0.00	$1,099.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,887.56	$0.00	$1,887.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,694.97	$0.00	$1,694.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,645.25	$0.00	$1,645.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,626.61	$0.00	$1,626.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,578.63	$0.00	$1,578.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,583.87	$0.00	$1,583.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,440.23	$0.00	$1,440.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,439.58	$0.00	$1,439.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,420.35	$0.00	$1,420.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,380.25	$0.00	$1,380.25	$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 -	$-549.96	$1,099.93
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-486.21	$1,649.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$191.98	$2,136.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933337. REASON: AMENDMENT TO RE 2025	$486.21	$1,944.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-486.21	$1,457.91
07/10/2024	BILL	BROWN, DEWAYNE D & COLLEEN M	$1,944.12	$1,944.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-471.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-471.29	$471.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-471.29	$942.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.69	$1,413.87
07/12/2023	BILL	BROWN, DEWAYNE D & COLLEEN M	$1,887.56	$1,887.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.14	$423.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.14	$846.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.55	$1,269.42
07/12/2022	BILL	BROWN, DEWAYNE D & COLLEEN M	$1,694.97	$1,694.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.82	$410.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.82	$821.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.79	$1,232.46
07/14/2021	BILL	BROWN, DEWAYNE D & COLLEEN M	$1,645.25	$1,645.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.65	$406.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.65	$813.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.66	$1,219.95
07/15/2020	BILL	BROWN, DEWAYNE D & COLLEEN M	$1,626.61	$1,626.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.36	$394.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.36	$788.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-395.55	$1,183.08
07/10/2019	BILL	BROWN, DEWAYNE D & COLLEEN M	$1,578.63	$1,578.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-395.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.67	$395.67
09/26/2018	PAYMENT	SLS CHECK NUM: 60103458	$-395.67	$791.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.86	$1,187.01
07/09/2018	BILL	BROWN, DEWAYNE D & COLLEEN M	$1,583.87	$1,583.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.37	$359.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.37	$718.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.12	$1,078.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$362.12	$1,440.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-362.12	$1,078.11
07/07/2017	BILL	BROWN, DEWAYNE D & COLLEEN M	$1,440.23	$1,440.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.89	$359.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.89	$719.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.91	$1,079.67
07/08/2016	BILL	BROWN, DEWAYNE D & COLLEEN M	$1,439.58	$1,439.58
02/08/2016	PAYMENT	CORELOGIC CHECK NUM: 0255057	$-355.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.08	$355.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.08	$710.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.11	$1,065.24
07/08/2015	BILL	BROWN, DEWAYNE D & COLLEEN M	$1,420.35	$1,420.35
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.74	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.74	$344.74
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.74	$689.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.03	$1,034.22
07/10/2014	BILL	BROWN, DEWAYNE D & COLLEEN M	$1,380.25	$1,380.25
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.70	$0.00
11/18/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505391563	$-334.70	$334.70
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.70	$669.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.72	$1,004.10
07/16/2013	BILL	BROWN, DEWAYNE D & COLLEEN M	$1,338.82	$1,338.82
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.95	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.95	$324.95
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.95	$649.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.97	$974.85
07/10/2012	BILL	BROWN, DEWAYNE D & COLLEEN M	$1,299.82	$1,299.82
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.49	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.49	$315.49
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.49	$630.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.49	$946.47
07/14/2011	BILL	BROWN, DEWAYNE D & COLLEEN M	$1,261.96	$1,261.96
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-335.30	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-335.30	$335.30
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-335.30	$670.60
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-335.32	$1,005.90
07/14/2010	BILL	BROWN, DEWAYNE D & COLLEEN M	$1,341.22	$1,341.22
02/24/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 739560	$-340.31	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.31	$340.31
10/26/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 702046	$-340.31	$680.62
09/16/2009	PAYMENT	CENLAR MORTGAGE CHECK NUM: WIRE	$-341.60	$1,020.93
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$341.60	$1,362.53
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-341.60	$1,020.93
07/21/2009	BILL	BROWN, DEWAYNE D & COLLEEN M	$1,362.53	$1,362.53
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-333.56	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-333.56	$333.56
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-333.56	$667.12
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-334.82	$1,000.68
07/14/2008	BILL	BROWN, DEWAYNE D & COLLEEN M	$1,335.50	$1,335.50
02/15/2008	PAYMENT	BROWN, DEWAYNE D & COLLEEN M CHECK NUM: 7137	$-1,412.46	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$58.85	$1,412.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.70	$1,353.61
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.08	$1,320.91
07/13/2007	BILL	BROWN, DEWAYNE D & COLLEEN M	$1,307.83	$1,307.83
02/16/2007	PAYMENT	BROWN, DEWAYNE D & COLLEEN M CHECK NUM: 6745	$-1,370.96	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$57.12	$1,370.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.74	$1,313.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.69	$1,282.10
07/19/2006	BILL	BROWN, DEWAYNE D & COLLEEN M	$1,269.41	$1,269.41
01/03/2006	PAYMENT	BROWN, DEWAYNE D & COLLEEN M CHECK NUM: 6294	$-1,230.20	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.72	$1,230.20
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.89	$1,200.48
07/21/2005	BILL	BROWN, DEWAYNE D & COLLEEN M	$1,188.59	$1,188.59
01/14/2005	PAYMENT	@	$-1,280.66	$0.00
07/01/2004	PENALTY	Penalty 04-05	$94.86	$1,280.66
07/01/2004	BILL	BROWN, DEWAYNE D & COL @	$1,185.80	$1,185.80
02/20/2004	PAYMENT	@	$-1,270.39	$0.00
07/01/2003	PENALTY	Penalty 03-04	$94.10	$1,270.39
07/01/2003	BILL	BROWN, DEWAYNE D & COL @	$1,176.29	$1,176.29