Tax Account 006-30E-015

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Owners

PEDDIE, DOMINIC & MICHELLE
140 SAGEGLEN DR
SPRING CREEK, NV 89815-5693

819956

Account Summary

Account ID	006-30E-015
Account Type	Real Estate
Location	140 SAGEGLEN DR
Balance	$480.94
Currently Due	$240.47

Account ID

006-30E-015

Account Type

Real Estate

Location

140 SAGEGLEN DR

Balance

$480.94

Currently Due

$240.47

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$962.24
Total	$962.24
Paid	$481.30
Balance	$480.94
Due	$240.47
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$962.24

Total

$962.24

Paid

$481.30

Balance

$480.94

Due

$240.47

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$240.83	$0.00	$0.00	$240.83	$240.83	$0.00
2	10/06/2025	10/16/2025	Paid	$240.47	$0.00	$0.00	$240.47	$240.47	$0.00
3	01/05/2026	01/15/2026	Due	$240.47	$0.00	$0.00	$240.47	$0.00	$240.47
4	03/02/2026	03/12/2026	Due	$240.47	$0.00	$0.00	$240.47	$0.00	$480.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$968.65	$0.00	$0.00	$968.65	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$868.84	$0.00	$0.00	$868.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$831.91	$0.00	$0.00	$831.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$849.56	$8.48	$0.00	$858.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$862.48	$8.62	$0.00	$871.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$853.86	$0.00	$0.00	$853.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$839.98	$0.00	$0.00	$839.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$763.19	$0.00	$0.00	$763.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$741.02	$0.00	$0.00	$741.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$722.03	$0.00	$0.00	$722.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$722.62	$7.21	$0.00	$729.83	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-240.47	$480.94
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-240.83	$721.41
07/11/2025	BILL	PEDDIE, DOMINIC & MICHELLE	$962.24	$962.24
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-248.26	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-248.25	$248.26
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-248.25	$496.51
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-223.89	$744.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.81	$968.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936894. REASON: AMENDMENT TO RE 2025	$223.89	$894.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-223.89	$670.95
07/10/2024	BILL	PEDDIE, DOMINIC & MICHELLE	$894.84	$894.84
06/13/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-185.50	$0.00
06/13/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-226.98	$185.50
06/13/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-226.98	$412.48
06/13/2024	PAYMENT	STEWART TITLE COMPANY SYS 49841 ORIG: CHECK	$-229.38	$639.46
06/13/2024	AMENDMENT	LOW CAP QUALIFIED	$-41.48	$868.84
06/13/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 49841 VOIDED PAYMENT: 800445. REASON: LOW CAP QUALIFIED	$229.38	$910.32
06/13/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 849998. REASON: LOW CAP QUALIFIED	$226.98	$680.94
06/13/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881077. REASON: LOW CAP QUALIFIED	$226.98	$453.96
06/13/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 897670. REASON: LOW CAP QUALIFIED	$226.98	$226.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-226.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-226.98	$226.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-226.98	$453.96
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49841	$-229.38	$680.94
07/12/2023	BILL	PEDDIE, DOMINIC & MICHELLE	$910.32	$910.32
03/06/2023	PAYMENT	THOMPSON RENTAL CHECK NUM: 4060	$-207.38	$0.00
01/05/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4198	$-207.38	$207.38
08/19/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4175	$-417.15	$414.76
07/12/2022	BILL	THOMPSON, JANET R	$831.91	$831.91
03/24/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4126	$-220.37	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.48	$220.37
01/10/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 3923	$-211.89	$211.89
09/22/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3628	$-211.89	$423.78
08/18/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3977	$-213.89	$635.67
07/14/2021	BILL	THOMPSON, JANET R	$849.56	$849.56
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.06	$0.00
01/04/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 6896	$-655.45	$0.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.62	$655.51
08/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3563	$-215.59	$646.89
07/15/2020	BILL	THOMPSON, JANET R	$862.48	$862.48
03/10/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3770	$-213.17	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$213.17
01/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3401	$-213.17	$213.17
10/15/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3612	$-213.17	$426.34
08/28/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3213	$-214.35	$639.51
07/10/2019	BILL	THOMPSON, JANET R	$853.86	$853.86
03/13/2019	PAYMENT	THOMPSON, DAN CHECK NUM: 3134	$-209.70	$0.00
01/17/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3127	$-209.70	$209.70
10/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3471	$-209.70	$419.40
08/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3269	$-210.88	$629.10
07/09/2018	BILL	THOMPSON, JANET R	$839.98	$839.98
03/07/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3344	$-190.11	$0.00
01/10/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3254	$-190.11	$190.11
10/11/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3297	$-190.11	$380.22
08/31/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3112	$-192.86	$570.33
07/07/2017	BILL	THOMPSON, JANET R	$763.19	$763.19
03/16/2017	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 3072	$-185.25	$0.00
12/13/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036642	$-185.25	$185.25
10/14/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: 3101	$-185.25	$370.50
08/25/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: NONE	$-185.27	$555.75
07/08/2016	BILL	THOMPSON PROPERTY A SERIES LLC	$741.02	$741.02
03/17/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2778	$-180.50	$0.00
01/14/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2883	$-180.50	$180.50
10/15/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2810	$-180.50	$361.00
08/27/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2762	$-180.53	$541.50
07/08/2015	BILL	THOMPSON PROPERTY A SERIES LLC	$722.03	$722.03
03/12/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2730	$-367.89	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.21	$367.89
10/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2558	$-180.34	$360.68
08/28/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2541	$-181.60	$541.02
07/10/2014	BILL	THOMPSON PROPERTY A SERIES LLC	$722.62	$722.62
03/13/2014	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2616	$-178.84	$0.00
01/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2594	$-178.84	$178.84
10/17/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2556	$-178.84	$357.68
08/28/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2525	$-178.85	$536.52
07/16/2013	BILL	THOMPSON PROPERTY A SERIES LLC	$715.37	$715.37
03/14/2013	PAYMENT	THOMPSON PROPERTY D SERIES LLC CHECK NUM: 2131	$-174.16	$0.00
01/15/2013	PAYMENT	THOMPSON PROPERTY C SERIES LLC CHECK NUM: 2217	$-355.29	$174.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.97	$529.45
08/09/2012	PAYMENT	THOMPSON PROPERTIES A SERIES L CHECK NUM: 1104	$-174.16	$522.48
07/10/2012	BILL	THOMPSON PROPERTY A SERIES LLC	$696.64	$696.64
03/14/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2362	$-173.68	$0.00
01/12/2012	PAYMENT	THOMPSON, DAN & JANET/RENTAL A CHECK NUM: 1575	$-173.68	$173.68
10/03/2011	PAYMENT	THOMPSON, DAN & JANET(RENTAL) CHECK NUM: 1539	$-173.68	$347.36
08/24/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1486	$-173.68	$521.04
07/14/2011	BILL	THOMPSON PROPERTY A SERIES LLC	$694.72	$694.72
03/17/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK	$-176.85	$0.00
01/10/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1787	$-555.35	$176.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.69	$732.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.08	$714.51
07/14/2010	BILL	THOMPSON PROPERTY A SERIES LLC	$707.43	$707.43
03/05/2010	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1619	$-180.54	$0.00
01/08/2010	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 1411	$-180.54	$180.54
10/13/2009	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1194	$-180.54	$361.08
08/27/2009	PAYMENT	DAN THOMPSON CHECK NUM: 1306	$-181.81	$541.62
07/21/2009	BILL	THOMPSON PROPERTY A SERIES LLC	$723.43	$723.43
03/11/2009	PAYMENT	THOMPSON, DAN CHECK	$-204.56	$0.00
01/15/2009	PAYMENT	THOMPSON, DAN CHECK NUM: 1151	$-204.56	$204.56
10/15/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1039	$-204.56	$409.12
08/27/2008	PAYMENT	THOMPSON, DAN CHECK NUM: A	$-205.83	$613.68
07/14/2008	BILL	THOMPSON, DANIEL	$819.51	$819.51
03/05/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1453	$-192.98	$0.00
01/16/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1298	$-192.98	$192.98
10/11/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1226	$-385.97	$385.96
10/11/2007	AMENDMENT	remove pen	$-7.72	$771.93
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.72	$779.65
07/13/2007	BILL	THOMPSON, DANIEL	$771.93	$771.93
03/16/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1044	$-195.17	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.51	$195.17
02/01/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 3981	$-187.66	$187.66
02/01/2007	AMENDMENT	w/o pen	$-7.51	$375.32
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.51	$382.83
10/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3862	$-187.66	$375.32
08/31/2006	PAYMENT	DAN AND JANET THOMPSON CHECK NUM: 3788	$-187.67	$562.98
07/19/2006	BILL	THOMPSON, DANIEL	$750.65	$750.65
03/15/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3529	$-175.71	$0.00
01/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3435	$-175.71	$175.71
10/11/2005	PAYMENT	THOMPSON, DAN CHECK NUM: 3253	$-358.47	$351.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.03	$709.89
07/21/2005	BILL	THOMPSON, DANIEL	$702.86	$702.86
12/22/2004	PAYMENT	@	$-725.93	$0.00
07/01/2004	PENALTY	Penalty 04-05	$24.55	$725.93
07/01/2004	BILL	OAKWOOD ACCEPTANCE COR @	$701.38	$701.38
12/08/2003	PAYMENT	@	$-1,116.60	$0.00
12/08/2003	PAYMENT	GOMEZ-MATA, JOSE @	$-1,350.40	$1,116.60
07/01/2003	PENALTY	Penalty 03-04	$358.42	$2,467.00
07/01/2003	BILL	GOMEZ-MATA, JOSE @	$758.18	$2,108.58
06/30/2003	BILL	Balance Forward @	$1,350.40	$1,350.40