Tax Account 089-001-015

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Owners

BROWN, DAVID ET AL
461 LAMOILLE CANYON RD UNIT 7
SPRING CREEK, NV 89815-9721

DREGER, NANCY ET AL

747824

Account Summary

Account ID	089-001-015
Account Type	Real Estate
Location	2071 HOG TOMMY RD
Balance	$3,767.98
Currently Due	$1,255.99

Account ID

089-001-015

Account Type

Real Estate

Location

2071 HOG TOMMY RD

Balance

$3,767.98

Currently Due

$1,255.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,897.84
Total	$4,897.84
Paid	$1,129.86
Balance	$3,767.98
Due	$1,255.99
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

$4,897.84

Total

$4,897.84

Paid

$1,129.86

Balance

$3,767.98

Due

$1,255.99

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	$1,129.86	$0.00	$1,129.86	$1,129.86	$0.00
2	10/07/2024	10/17/2024	Due	$1,255.99	$0.00	$1,255.99	$0.00	$1,255.99
3	01/06/2025	01/16/2025	Due	$1,255.99	$0.00	$1,255.99	$0.00	$2,511.98
4	03/03/2025	03/13/2025	Due	$1,256.00	$0.00	$1,256.00	$0.00	$3,767.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,384.85	$0.00	$4,384.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,257.60	$0.00	$4,257.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,216.52	$0.00	$4,216.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,169.13	$0.00	$4,169.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,023.54	$0.00	$4,023.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$797.65	$0.00	$797.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$683.69	$0.00	$683.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$646.01	$0.00	$646.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$646.01	$6.46	$652.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$646.01	$0.00	$646.01	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	18.52	4.63	13.89	4.63
2023-2024	S31	Humboldt Water	16.05	16.05	.00	.00
2022-2023	S31	Humboldt Water	16.05	16.05	.00	.00
2021-2022	S31	Humboldt Water	16.05	16.05	.00	.00
2020-2021	S31	Humboldt Water	14.82	14.82	.00	.00
2019-2020	S31	Humboldt Water	13.58	13.58	.00	.00
2018-2019	S31	Humboldt Water	12.35	12.35	.00	.00
2017-2018	S31	Humboldt Water	7.41	7.41	.00	.00
2016-2017	S31	Humboldt Water	7.41	7.41	.00	.00
2015-2016	S31	Humboldt Water	7.41	7.41	.00	.00
2014-2015	S31	Humboldt Water	7.41	7.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,129.86	$3,767.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$379.45	$4,897.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936044. REASON: AMENDMENT TO RE 2025	$1,129.86	$4,518.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,129.86	$3,388.53
07/10/2024	BILL	BROWN, DAVID ET AL	$4,518.39	$4,518.39
05/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-937.15	$0.00
05/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,149.22	$937.15
05/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,149.22	$2,086.37
05/28/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,149.26	$3,235.59
05/28/2024	AMENDMENT	LOW CAP	$-212.07	$4,384.85
05/28/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817780. REASON: LOW CAP	$1,149.26	$4,596.92
05/28/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 849117. REASON: LOW CAP	$1,149.22	$3,447.66
05/28/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 880217. REASON: LOW CAP	$1,149.22	$2,298.44
05/28/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 896846. REASON: LOW CAP	$1,149.22	$1,149.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,149.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,149.22	$1,149.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,149.22	$2,298.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,149.26	$3,447.66
07/12/2023	BILL	BROWN, DAVID ET AL	$4,596.92	$4,596.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,064.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,064.39	$1,064.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,064.39	$2,128.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,064.43	$3,193.17
07/12/2022	BILL	BROWN, DAVID ET AL	$4,257.60	$4,257.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,054.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,054.12	$1,054.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,054.12	$2,108.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,054.16	$3,162.36
07/14/2021	BILL	BROWN, DAVID ET AL	$4,216.52	$4,216.52
12/11/2020	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 41858	$-2,084.56	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,042.28	$2,084.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,042.29	$3,126.84
07/15/2020	BILL	BROWN, DAVID ET AL	$4,169.13	$4,169.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,005.86	$0.00
09/03/2019	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 27595	$-2,011.78	$1,005.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,005.90	$3,017.64
07/10/2019	BILL	BROWN, DAVID ET AL	$4,023.54	$4,023.54
10/30/2018	PAYMENT	STEWART TITLE CHECK NUM: 6233	$-398.80	$0.00
09/20/2018	PAYMENT	BROWN, DAVID S CHECK NUM: 1836	$-199.40	$398.80
08/03/2018	PAYMENT	BROWN, DAVID S CHECK NUM: 1811	$-199.45	$598.20
07/09/2018	BILL	BROWN, DAVID ET AL	$797.65	$797.65
07/25/2017	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 017072503069331	$-683.69	$0.00
07/07/2017	BILL	GREENHAW, GREG & LESLIE	$683.69	$683.69
07/26/2016	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 016072603065635	$-646.01	$0.00
07/08/2016	BILL	GREENHAW, GREG & LESLIE	$646.01	$646.01
09/17/2015	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 015091703045114	$-652.47	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.46	$652.47
07/08/2015	BILL	GREENHAW, GREG & LESLIE	$646.01	$646.01
03/10/2015	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 015031003099251	$-161.50	$0.00
01/13/2015	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 015011303078109	$-161.50	$161.50
09/23/2014	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 014092303067268	$-161.50	$323.00
08/26/2014	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 014082603067272	$-161.51	$484.50
07/10/2014	BILL	GREENHAW, GREG & LESLIE	$646.01	$646.01
04/15/2014	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 014041503100348	$-6.39	$0.00
03/25/2014	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 014032503073717	$-159.65	$6.39
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.39	$166.04
12/30/2013	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 013123003060357	$-159.65	$159.65
10/08/2013	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 013100803085976	$-159.65	$319.30
08/20/2013	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 013082003076082	$-159.65	$478.95
07/16/2013	BILL	GREENHAW, GREG & LESLIE	$638.60	$638.60
08/27/2012	PAYMENT	GREENHAW, GREG & LESLIE CHECK NUM: 1126	$-631.48	$0.00
07/10/2012	BILL	GREENHAW, GREG & LESLIE	$631.48	$631.48
08/16/2011	PAYMENT	GREENHAW, GREG & LESLIE CHECK NUM: 1128	$-592.95	$0.00
07/14/2011	BILL	GREENHAW, GREG & LESLIE	$592.95	$592.95
08/20/2010	PAYMENT	GREENHAW, GREG & LESLIE CHECK NUM: 1015	$-562.58	$0.00
07/14/2010	BILL	GREENHAW, GREG & LESLIE	$562.58	$562.58
09/23/2009	PAYMENT	GREENHAW, GREG & LESLIE CREDIT: D	$-533.76	$0.00
07/21/2009	BILL	GREENHAW, GREG & LESLIE	$533.76	$533.76
09/02/2008	PAYMENT	GREENHAW, GREG & LESLIE CHECK NUM: 4853	$-495.59	$0.00
07/14/2008	BILL	GREENHAW, GREG & LESLIE	$495.59	$495.59
08/27/2007	PAYMENT	GREENHAW, GREG & LESLIE CHECK NUM: 4648	$-467.53	$0.00
07/13/2007	BILL	GREENHAW, GREG & LESLIE	$467.53	$467.53
10/26/2006	PAYMENT	GREENHAW, GREG & LESLIE CHECK NUM: 4799	$-454.79	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.99	$454.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.39	$443.80
07/19/2006	BILL	GREENHAW, GREG & LESLIE	$439.41	$439.41
08/02/2005	PAYMENT	GREENHAW, GREG & LESLIE CHECK NUM: 4391	$-438.90	$0.00
07/21/2005	BILL	GREENHAW, GREG & LESLIE	$438.90	$438.90
03/15/2005	PAYMENT	@	$-146.55	$0.00
01/27/2005	PAYMENT	@	$-146.55	$146.55
10/06/2004	PAYMENT	@	$-146.55	$293.10
08/13/2004	PAYMENT	@	$-152.41	$439.65
07/01/2004	PENALTY	Penalty 04-05	$5.86	$592.06
07/01/2004	BILL	GREENHAW, GREG & LESLI @	$586.20	$586.20
01/15/2004	PAYMENT	@	$-146.52	$0.00
01/06/2004	PAYMENT	@	$-146.52	$146.52
10/07/2003	PAYMENT	@	$-146.52	$293.04
08/21/2003	PAYMENT	@	$-146.53	$439.56
07/01/2003	BILL	RUBY PARTNERS LLC @	$586.09	$586.09