Tax Account 040-001-006

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Owners

THOMPSON, DANIEL D
211 PALMERS CT
ELKO, NV 89801-4517

726974

Account Summary

Account ID	040-001-006
Account Type	Real Estate
Location	188 SPRING CREEK PKWY
Balance	$2,481.72
Currently Due	$827.24

Account ID

040-001-006

Account Type

Real Estate

Location

188 SPRING CREEK PKWY

Balance

$2,481.72

Currently Due

$827.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,226.93
Total	$3,226.93
Paid	$745.21
Balance	$2,481.72
Due	$827.24
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

$3,226.93

Total

$3,226.93

Paid

$745.21

Balance

$2,481.72

Due

$827.24

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	$745.21	$0.00	$745.21	$745.21	$0.00
2	10/07/2024	10/17/2024	Due	$827.24	$0.00	$827.24	$0.00	$827.24
3	01/06/2025	01/16/2025	Due	$827.24	$0.00	$827.24	$0.00	$1,654.48
4	03/03/2025	03/13/2025	Due	$827.24	$0.00	$827.24	$0.00	$2,481.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,759.46	$0.00	$2,759.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,555.23	$0.00	$2,555.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,683.23	$0.00	$2,683.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,620.43	$0.00	$2,620.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,528.78	$0.00	$2,528.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,529.95	$0.00	$2,529.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,253.14	$0.00	$2,253.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,250.62	$0.00	$2,250.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,256.75	$0.00	$2,256.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,222.31	$0.00	$2,222.31	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-745.21	$2,481.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$246.90	$3,226.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934338. REASON: AMENDMENT TO RE 2025	$745.21	$2,980.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-745.21	$2,234.82
07/10/2024	BILL	THOMPSON, DANIEL D	$2,980.03	$2,980.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-689.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-689.26	$689.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-689.26	$1,378.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.68	$2,067.78
07/12/2023	BILL	THOMPSON, DANIEL D	$2,759.46	$2,759.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.21	$638.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.21	$1,276.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.60	$1,914.63
07/12/2022	BILL	THOMPSON, DANIEL D	$2,555.23	$2,555.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.31	$670.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.31	$1,340.62
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-672.30	$2,010.93
07/14/2021	BILL	THOMPSON, DANIEL D	$2,683.23	$2,683.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-655.11	$655.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-655.11	$1,310.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-655.10	$1,965.33
07/15/2020	BILL	THOMPSON, DANIEL D	$2,620.43	$2,620.43
02/21/2020	PAYMENT	THOMPSON, DANIEL D CHECK NUM: ACH	$-631.90	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-631.90	$631.90
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-631.90	$1,263.80
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-633.08	$1,895.70
07/10/2019	BILL	THOMPSON, DANIEL D	$2,528.78	$2,528.78
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-632.19	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-632.19	$632.19
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-632.19	$1,264.38
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-633.38	$1,896.57
07/09/2018	BILL	THOMPSON, DANIEL D	$2,529.95	$2,529.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.59	$562.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.59	$1,125.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.37	$1,687.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$565.37	$2,253.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-565.37	$1,687.77
07/07/2017	BILL	THOMPSON, DANIEL D	$2,253.14	$2,253.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.65	$562.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.65	$1,125.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.67	$1,687.95
07/08/2016	BILL	THOMPSON PROPERTY C SERIES LLC	$2,250.62	$2,250.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.18	$564.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.18	$1,128.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.21	$1,692.54
07/08/2015	BILL	THOMPSON PROPERTY C SERIES LLC	$2,256.75	$2,256.75
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.26	$555.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.26	$1,110.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.53	$1,665.78
07/10/2014	BILL	THOMPSON PROPERTY C SERIES LLC	$2,222.31	$2,222.31
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.77	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.77	$531.77
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.77	$1,063.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.78	$1,595.31
07/16/2013	BILL	THOMPSON PROPERTY C SERIES LLC	$2,127.09	$2,127.09
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.41	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.41	$509.41
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.41	$1,018.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.41	$1,528.23
07/10/2012	BILL	THOMPSON PROPERTY C SERIES LLC	$2,037.64	$2,037.64
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.12	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.12	$495.12
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.12	$990.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.14	$1,485.36
07/14/2011	BILL	THOMPSON PROPERTY C SERIES LLC	$1,980.50	$1,980.50
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-516.28	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-516.28	$516.28
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-516.28	$1,032.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-516.28	$1,548.84
07/14/2010	BILL	THOMPSON PROPERTY C SERIES LLC	$2,065.12	$2,065.12
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-511.99	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-511.99	$511.99
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-511.99	$1,023.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-513.28	$1,535.97
07/21/2009	BILL	THOMPSON PROPERTY C SERIES LLC	$2,049.25	$2,049.25
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.34	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$486.34	$486.34
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.34	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.34	$486.34
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.34	$972.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-487.62	$1,459.02
07/14/2008	BILL	THOMPSON, DANIEL D	$1,946.64	$1,946.64
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-471.29	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-471.29	$471.29
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-471.29	$942.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-471.32	$1,413.87
07/13/2007	BILL	THOMPSON, DANIEL D	$1,885.19	$1,885.19
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-485.78	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-485.78	$485.78
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-485.78	$971.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-485.79	$1,457.34
07/19/2006	BILL	THOMPSON, DANIEL D	$1,943.13	$1,943.13
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-454.85	$0.00
12/30/2005	PAYMENT	AURORA LOAN SERVICES CHECK NUM: 723522	$-454.85	$454.85
09/07/2005	PAYMENT	THOMPSON, DANIEL D CHECK NUM: 608791	$-454.85	$909.70
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019990	$-454.86	$1,364.55
07/21/2005	BILL	THOMPSON, DANIEL D	$1,819.41	$1,819.41
03/10/2005	PAYMENT	@	$-453.56	$0.00
01/13/2005	PAYMENT	@	$-453.56	$453.56
10/06/2004	PAYMENT	@	$-453.56	$907.12
08/26/2004	PAYMENT	@	$-453.57	$1,360.68
07/01/2004	BILL	THOMPSON, DANIEL D & J @	$1,814.25	$1,814.25
03/11/2004	PAYMENT	@	$-449.41	$0.00
01/15/2004	PAYMENT	@	$-449.41	$449.41
10/16/2003	PAYMENT	@	$-449.41	$898.82
08/28/2003	PAYMENT	@	$-449.44	$1,348.23
07/01/2003	BILL	THOMPSON, DANIEL D & J @	$1,797.67	$1,797.67