Tax Account 041-008-024

Print Page · · Payments Cart · New Search

Owners

THOMPSON, WARREN F TR ET AL
125 FLORA CT
SPRING CREEK, NV 89815-5711

PORTER-THOMPSON, DEBORAH L TR E

(THOMPSON FAMILY TRUST)

672994~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	041-008-024
Account Type	Real Estate
Location	125 FLORA CT
Balance	$910.21
Currently Due	$0.00

Account ID

041-008-024

Account Type

Real Estate

Location

125 FLORA CT

Balance

$910.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,772.61
Total	$1,772.61
Paid	$862.40
Balance	$910.21
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

$1,772.61

Total

$1,772.61

Paid

$862.40

Balance

$910.21

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	$407.30	$0.00	$407.30	$407.30	$0.00
2	10/07/2024	10/17/2024	Paid	$455.10	$0.00	$455.10	$455.10	$0.00
3	01/06/2025	01/16/2025	Due	$455.10	$0.00	$455.10	$0.00	$455.10
4	03/03/2025	03/13/2025	Due	$455.11	$0.00	$455.11	$0.00	$910.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,580.84	$0.00	$1,580.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,534.87	$0.00	$1,534.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,594.46	$0.00	$1,594.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,547.92	$0.00	$1,547.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,502.23	$0.00	$1,502.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,516.29	$0.00	$1,516.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,371.04	$0.00	$1,371.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,349.23	$0.00	$1,349.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,343.29	$0.00	$1,343.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,326.60	$0.00	$1,326.60	$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 -	$-455.10	$910.21
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-407.30	$1,365.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.43	$1,772.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939159. REASON: AMENDMENT TO RE 2025	$407.30	$1,628.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-407.30	$1,220.88
07/10/2024	BILL	THOMPSON, WARREN F TR ET AL	$1,628.18	$1,628.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-394.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-394.61	$394.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-394.61	$789.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.01	$1,183.83
07/12/2023	BILL	THOMPSON, WARREN F TR ET AL	$1,580.84	$1,580.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.12	$383.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.12	$766.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-385.51	$1,149.36
07/12/2022	BILL	THOMPSON, WARREN F TR ET AL	$1,534.87	$1,534.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.12	$398.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.12	$796.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.10	$1,194.36
07/14/2021	BILL	THOMPSON, WARREN F TR ET AL	$1,594.46	$1,594.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.98	$386.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.98	$773.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.98	$1,160.94
07/15/2020	BILL	THOMPSON, WARREN F TR ET AL	$1,547.92	$1,547.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.26	$375.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.26	$750.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-376.45	$1,125.78
07/10/2019	BILL	THOMPSON, WARREN F TR ET AL	$1,502.23	$1,502.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-378.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.78	$378.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.78	$757.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.95	$1,136.34
07/09/2018	BILL	THOMPSON, WARREN F TR ET AL	$1,516.29	$1,516.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.07	$342.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.07	$684.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.83	$1,026.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$344.83	$1,371.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-344.83	$1,026.21
07/07/2017	BILL	THOMPSON, WARREN F TR ET AL	$1,371.04	$1,371.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-337.30	$337.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.30	$674.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.33	$1,011.90
07/08/2016	BILL	THOMPSON, WARREN F TR ET AL	$1,349.23	$1,349.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.82	$335.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.82	$671.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.83	$1,007.46
07/08/2015	BILL	THOMPSON, WARREN F TR ET AL	$1,343.29	$1,343.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-331.33	$331.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.33	$662.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.61	$993.99
07/10/2014	BILL	THOMPSON, WARREN F TR ET AL	$1,326.60	$1,326.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.68	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.68	$321.68
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.68	$643.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.69	$965.04
07/16/2013	BILL	THOMPSON, WARREN F TR ET AL	$1,286.73	$1,286.73
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.31	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.31	$312.31
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.31	$624.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.32	$936.93
07/10/2012	BILL	THOMPSON, WARREN F & DEBORAH L	$1,249.25	$1,249.25
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.76	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.76	$304.76
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.76	$609.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.79	$914.28
07/14/2011	BILL	THOMPSON, WARREN F & DEBORAH L	$1,219.07	$1,219.07
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-307.89	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-307.89	$307.89
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-307.89	$615.78
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-307.89	$923.67
07/14/2010	BILL	THOMPSON, WARREN F & DEBORAH L	$1,231.56	$1,231.56
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.92	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.92	$298.92
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.92	$597.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.18	$896.76
07/21/2009	BILL	THOMPSON, WARREN F & DEBORAH L	$1,196.94	$1,196.94
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.13	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$289.13	$289.13
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.13	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.13	$289.13
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.13	$578.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.42	$867.39
07/14/2008	BILL	THOMPSON, WARREN F & DEBORAH L	$1,157.81	$1,157.81
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.48	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.48	$280.48
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.48	$560.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.48	$841.44
07/13/2007	BILL	THOMPSON, WARREN F & DEBORAH L	$1,121.92	$1,121.92
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.92	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.92	$286.92
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.92	$573.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.93	$860.76
07/19/2006	BILL	THOMPSON, WARREN F & DEBORAH L	$1,147.69	$1,147.69
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-268.65	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-268.65	$268.65
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-268.65	$537.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-268.67	$805.95
07/21/2005	BILL	THOMPSON, WARREN F & DEBORAH L	$1,074.62	$1,074.62
03/03/2005	PAYMENT	@	$-267.91	$0.00
01/03/2005	PAYMENT	@	$-267.91	$267.91
10/01/2004	PAYMENT	@	$-267.91	$535.82
08/16/2004	PAYMENT	@	$-267.92	$803.73
07/01/2004	BILL	THOMPSON, WARREN F & D @	$1,071.65	$1,071.65
02/26/2004	PAYMENT	@	$-265.47	$0.00
01/09/2004	PAYMENT	@	$-265.47	$265.47
10/05/2003	PAYMENT	@	$-265.47	$530.94
08/19/2003	PAYMENT	@	$-265.50	$796.41
07/01/2003	BILL	THOMPSON, WARREN F & D @	$1,061.91	$1,061.91