Tax Account 040-001-007

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Owners

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

727545

Account Summary

Account ID	040-001-007
Account Type	Real Estate
Location	192 SPRING CREEK PKWY
Balance	$1,668.92
Currently Due	$0.00

Account ID

040-001-007

Account Type

Real Estate

Location

192 SPRING CREEK PKWY

Balance

$1,668.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,255.28
Total	$3,255.28
Paid	$1,586.36
Balance	$1,668.92
Due	$0.00
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

$3,255.28

Total

$3,255.28

Paid

$1,586.36

Balance

$1,668.92

Due

$0.00

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	$751.90	$0.00	$751.90	$751.90	$0.00
2	10/07/2024	10/17/2024	Paid	$834.46	$0.00	$834.46	$834.46	$0.00
3	01/06/2025	01/16/2025	Due	$834.46	$0.00	$834.46	$0.00	$834.46
4	03/03/2025	03/13/2025	Due	$834.46	$0.00	$834.46	$0.00	$1,668.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,783.75	$0.00	$2,783.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,577.72	$0.00	$2,577.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,706.98	$0.00	$2,706.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,644.21	$0.00	$2,644.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,551.73	$0.00	$2,551.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,552.96	$0.00	$2,552.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,273.10	$0.00	$2,273.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,271.97	$0.00	$2,271.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,278.45	$0.00	$2,278.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,243.91	$0.00	$2,243.91	$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 -	$-834.46	$1,668.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-751.90	$2,503.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$249.03	$3,255.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934348. REASON: AMENDMENT TO RE 2025	$751.90	$3,006.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-751.90	$2,254.35
07/10/2024	BILL	THOMPSON, DANIEL D	$3,006.25	$3,006.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-695.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-695.34	$695.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-695.34	$1,390.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.73	$2,086.02
07/12/2023	BILL	THOMPSON, DANIEL D	$2,783.75	$2,783.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.83	$643.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.83	$1,287.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.23	$1,931.49
07/12/2022	BILL	THOMPSON, DANIEL D	$2,577.72	$2,577.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.25	$676.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.25	$1,352.50
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-678.23	$2,028.75
07/14/2021	BILL	THOMPSON, DANIEL D	$2,706.98	$2,706.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-661.05	$661.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-661.05	$1,322.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-661.06	$1,983.15
07/15/2020	BILL	THOMPSON, DANIEL D	$2,644.21	$2,644.21
02/21/2020	PAYMENT	THOMPSON, DANIEL D CHECK NUM: ACH	$-637.64	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-637.64	$637.64
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-637.64	$1,275.28
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-638.81	$1,912.92
07/10/2019	BILL	THOMPSON, DANIEL D	$2,551.73	$2,551.73
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-637.95	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-637.95	$637.95
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-637.95	$1,275.90
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-639.11	$1,913.85
07/09/2018	BILL	THOMPSON, DANIEL D	$2,552.96	$2,552.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.58	$567.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.58	$1,135.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.36	$1,702.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$570.36	$2,273.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-570.36	$1,702.74
07/07/2017	BILL	THOMPSON, DANIEL D	$2,273.10	$2,273.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.99	$567.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.99	$1,135.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.00	$1,703.97
07/08/2016	BILL	THOMPSON PROPERTY C SERIES LLC	$2,271.97	$2,271.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.61	$569.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.61	$1,139.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.62	$1,708.83
07/08/2015	BILL	THOMPSON PROPERTY C SERIES LLC	$2,278.45	$2,278.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.66	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.66	$560.66
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.66	$1,121.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.93	$1,681.98
07/10/2014	BILL	THOMPSON PROPERTY C SERIES LLC	$2,243.91	$2,243.91
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.90	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.90	$536.90
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.90	$1,073.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.92	$1,610.70
07/16/2013	BILL	THOMPSON PROPERTY C SERIES LLC	$2,147.62	$2,147.62
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.36	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.36	$514.36
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.36	$1,028.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.37	$1,543.08
07/10/2012	BILL	THOMPSON PROPERTY C SERIES LLC	$2,057.45	$2,057.45
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.79	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.79	$499.79
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.79	$999.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.81	$1,499.37
07/14/2011	BILL	THOMPSON PROPERTY C SERIES LLC	$1,999.18	$1,999.18
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-521.16	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-521.16	$521.16
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-521.16	$1,042.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-521.17	$1,563.48
07/14/2010	BILL	THOMPSON PROPERTY C SERIES LLC	$2,084.65	$2,084.65
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.79	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.79	$516.79
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.79	$1,033.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-518.05	$1,550.37
07/21/2009	BILL	THOMPSON PROPERTY C SERIES LLC	$2,068.42	$2,068.42
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-490.35	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$490.35	$490.35
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-490.35	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-490.35	$490.35
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-490.35	$980.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-491.62	$1,471.05
07/14/2008	BILL	THOMPSON, DANIEL D	$1,962.67	$1,962.67
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-475.17	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-475.17	$475.17
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-475.17	$950.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-475.19	$1,425.51
07/13/2007	BILL	THOMPSON, DANIEL D	$1,900.70	$1,900.70
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-491.14	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-491.14	$491.14
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-491.14	$982.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-491.14	$1,473.42
07/19/2006	BILL	THOMPSON, DANIEL D	$1,964.56	$1,964.56
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-459.87	$0.00
12/30/2005	PAYMENT	AURORA LOAN SERVICES CHECK NUM: 723522	$-459.87	$459.87
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-459.87	$919.74
09/06/2005	PAYMENT	THOMPSON, DANIEL D CHECK NUM: 608790	$-459.87	$1,379.61
07/21/2005	BILL	THOMPSON, DANIEL D	$1,839.48	$1,839.48
03/10/2005	PAYMENT	@	$-458.58	$0.00
01/13/2005	PAYMENT	@	$-458.58	$458.58
10/06/2004	PAYMENT	@	$-458.58	$917.16
08/26/2004	PAYMENT	@	$-458.61	$1,375.74
07/01/2004	BILL	THOMPSON, DANIEL D & J @	$1,834.35	$1,834.35
03/11/2004	PAYMENT	@	$-454.37	$0.00
01/15/2004	PAYMENT	@	$-454.37	$454.37
10/16/2003	PAYMENT	@	$-454.37	$908.74
08/28/2003	PAYMENT	@	$-454.40	$1,363.11
07/01/2003	BILL	THOMPSON, DANIEL D & J @	$1,817.51	$1,817.51