Tax Account 043-006-024

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Owners

THUNEHORST, STEVEN & DIANA
691 BLUEGRASS DR
SPRING CREEK, NV 89815-6967

713977

Account Summary

Account ID	043-006-024
Account Type	Real Estate
Location	691 BLUEGRASS DR
Balance	$1,586.76
Currently Due	$528.91

Account ID

043-006-024

Account Type

Real Estate

Location

691 BLUEGRASS DR

Balance

$1,586.76

Currently Due

$528.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,060.59
Total	$2,060.59
Paid	$473.83
Balance	$1,586.76
Due	$528.91
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

$2,060.59

Total

$2,060.59

Paid

$473.83

Balance

$1,586.76

Due

$528.91

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	$473.83	$0.00	$473.83	$473.83	$0.00
2	10/07/2024	10/17/2024	Due	$528.91	$0.00	$528.91	$0.00	$528.91
3	01/06/2025	01/16/2025	Due	$528.91	$0.00	$528.91	$0.00	$1,057.82
4	03/03/2025	03/13/2025	Due	$528.94	$0.00	$528.94	$0.00	$1,586.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,754.38	$0.00	$1,754.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,624.60	$0.00	$1,624.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,695.32	$0.00	$1,695.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,625.81	$0.00	$1,625.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,568.72	$0.00	$1,568.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,571.72	$0.00	$1,571.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,352.44	$0.00	$1,352.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,356.53	$13.57	$1,370.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,347.09	$0.00	$1,347.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,309.10	$13.08	$1,322.18	$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	$-473.83	$1,586.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$166.05	$2,060.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938648. REASON: AMENDMENT TO RE 2025	$473.83	$1,894.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-473.83	$1,420.71
07/10/2024	BILL	THUNEHORST, STEVEN & DIANA	$1,894.54	$1,894.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-437.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-437.99	$437.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-437.99	$875.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.41	$1,313.97
07/12/2023	BILL	THUNEHORST, STEVEN & DIANA	$1,754.38	$1,754.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.55	$405.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.55	$811.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-407.95	$1,216.65
07/12/2022	BILL	THUNEHORST, STEVEN & DIANA	$1,624.60	$1,624.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.33	$0.00
12/10/2021	PAYMENT	SERVICELINK CHECK NUM: 0061255704	$-423.33	$423.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.33	$846.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.33	$1,269.99
07/14/2021	BILL	THUNEHORST, STEVEN & DIANA	$1,695.32	$1,695.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.45	$406.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.45	$812.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.46	$1,219.35
07/15/2020	BILL	THUNEHORST, STEVEN & DIANA	$1,625.81	$1,625.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.89	$391.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.89	$783.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-393.05	$1,175.67
07/10/2019	BILL	THUNEHORST, STEVEN & DIANA	$1,568.72	$1,568.72
02/05/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 3088	$-392.64	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-392.64	$392.64
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-392.64	$785.28
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-393.80	$1,177.92
07/09/2018	BILL	THUNEHORST, STEVEN & DIANA	$1,571.72	$1,571.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.42	$337.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.42	$674.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.18	$1,012.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$340.18	$1,352.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-340.18	$1,012.26
07/07/2017	BILL	THUNEHORST, STEVEN & DIANA	$1,352.44	$1,352.44
03/07/2017	PAYMENT	THUNEHORST, DIANA CHECK BANK: OP INTERNET NUM: 123617863	$-339.13	$0.00
01/03/2017	PAYMENT	THUNEHORST, DIANA CHECK BANK: OP INTERNET NUM: 122710185	$-339.13	$339.13
11/07/2016	PAYMENT	THUNEHORST, DIANA CREDIT: D BANK: OP INTERNET NUM: 34975B	$-352.70	$678.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.57	$1,030.96
08/11/2016	PAYMENT	FENENGA, JAY DEE & BETTY K CHECK NUM: 2048	$-339.14	$1,017.39
07/08/2016	BILL	FENENGA, JAY DEE & BETTY K	$1,356.53	$1,356.53
02/26/2016	PAYMENT	FENENGA, JAY D CREDIT: D	$-336.77	$0.00
01/04/2016	PAYMENT	FENENGA, JAY DEE CREDIT: D	$-306.77	$336.77
10/02/2015	PAYMENT	FENENGA, JAY DEE CREDIT: D	$-366.77	$643.54
08/17/2015	PAYMENT	FENENGA, JAY DEE CREDIT: D	$-336.78	$1,010.31
07/08/2015	BILL	FENENGA, JAY DEE & BETTY K	$1,347.09	$1,347.09
03/13/2015	PAYMENT	FENENGA, JAY D CREDIT: D	$-326.96	$0.00
01/02/2015	PAYMENT	FENENGA, JAY D CREDIT: D	$-326.96	$326.96
10/24/2014	PAYMENT	FENENGA, JAY D CREDIT: D	$-340.04	$653.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.08	$993.96
07/31/2014	PAYMENT	FENENGA, JAY D CREDIT: D	$-328.22	$980.88
07/31/2014	ADJUSTMENT	Credit card not cash	$328.22	$1,309.10
07/31/2014	VOID	FENENGA, JAY D CASH	$-328.22	$980.88
07/10/2014	BILL	FENENGA, JAY DEE & BETTY K	$1,309.10	$1,309.10
03/14/2014	PAYMENT	FENENGA, JAY D CREDIT: D	$-317.43	$0.00
12/30/2013	PAYMENT	FENENGA, JAY D CREDIT: D	$-317.43	$317.43
10/11/2013	PAYMENT	FENENGA, JAY D & BETTY K CHECK NUM: 1565	$-317.43	$634.86
07/26/2013	PAYMENT	FENENGA, JAY DEE & BETTY K CREDIT: D	$-317.46	$952.29
07/16/2013	BILL	FENENGA, JAY DEE & BETTY K	$1,269.75	$1,269.75
03/05/2013	PAYMENT	FENENGA, JAY DEE & BETTY K CREDIT: D	$-301.88	$0.00
01/04/2013	PAYMENT	FENENGA, JAY DEE CREDIT: D	$-301.88	$301.88
10/01/2012	PAYMENT	FENENGA, JAY D CREDIT: D	$-301.88	$603.76
08/20/2012	PAYMENT	FENENGA, JAY DE CREDIT: D	$-301.91	$905.64
07/10/2012	BILL	FENENGA, JAY DEE & BETTY K	$1,207.55	$1,207.55
02/27/2012	PAYMENT	FENENGA, JAY D CREDIT: D	$-293.09	$0.00
12/20/2011	PAYMENT	FENENGA, JAY D CREDIT: D	$-293.09	$293.09
10/04/2011	PAYMENT	FENENGA, JAY D CREDIT: D	$-293.09	$586.18
07/27/2011	PAYMENT	FENENGA, JAY DEE & BETTY K CREDIT: D	$-293.11	$879.27
07/14/2011	BILL	FENENGA, JAY DEE & BETTY K	$1,172.38	$1,172.38
03/08/2011	PAYMENT	FENENGA, JAY D & BETTY K CHECK NUM: 1103	$-284.55	$0.00
12/28/2010	PAYMENT	FENENGA, JAY D CREDIT: D	$-284.55	$284.55
10/01/2010	PAYMENT	FENENGA, JAY D CREDIT: D	$-284.55	$569.10
08/13/2010	PAYMENT	FENENGA, JAY D CREDIT: D	$-284.57	$853.65
07/14/2010	BILL	FENENGA, JAY DEE & BETTY K	$1,138.22	$1,138.22
03/03/2010	PAYMENT	FENENGA, JAY DEE & BETTY K CREDIT: D	$-276.26	$0.00
12/24/2009	PAYMENT	FENENGA, JAY DEE & BETTY K CREDIT: D	$-276.26	$276.26
09/25/2009	PAYMENT	FENENGA, JAY D CREDIT: D	$-276.26	$552.52
08/07/2009	PAYMENT	FENENGA, JAY DEE & BETTY K CREDIT: D	$-277.55	$828.78
07/21/2009	BILL	FENENGA, JAY DEE & BETTY K	$1,106.33	$1,106.33
02/13/2009	PAYMENT	FENENGA, JAY DEE & BETTY K CREDIT: D	$-267.14	$0.00
01/09/2009	PAYMENT	FENENGA, JAY DEE & BETTY K CREDIT: D	$-267.14	$267.14
10/03/2008	PAYMENT	FENENGA, JAY DEE & BETTY K CREDIT: D	$-267.14	$534.28
08/01/2008	PAYMENT	FENENGA, JAY DEE & BETTY K CHECK NUM: 1089	$-268.42	$801.42
07/14/2008	BILL	FENENGA, JAY DEE & BETTY K	$1,069.84	$1,069.84
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.36	$0.00
01/02/2008	PAYMENT	STEWART TITLE CHECK NUM: 101131	$-259.36	$259.36
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.36	$518.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.37	$778.08
07/13/2007	BILL	NODINE, MICHAEL R & ANGELA D	$1,037.45	$1,037.45
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.80	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.80	$251.80
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.80	$503.60
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.82	$755.40
07/19/2006	BILL	NODINE, MICHAEL R & ANGELA D	$1,007.22	$1,007.22
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-244.47	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-244.47	$244.47
08/31/2005	PAYMENT	PARKER, BOBBY JACK & DOLORIS M CHECK NUM: 5518	$-244.47	$488.94
08/31/2005	PAYMENT	STEWART TITLE CHECK NUM: 2225373	$-244.47	$733.41
07/21/2005	BILL	PARKER, BOBBY JACK & DOLORIS M	$977.88	$977.88
08/04/2004	PAYMENT	@	$-975.02	$0.00
07/01/2004	BILL	PARKER, BOBBY JACK & D @	$975.02	$975.02
11/05/2003	PAYMENT	@	$-483.16	$0.00
08/19/2003	PAYMENT	@	$-483.17	$483.16
07/01/2003	BILL	PARKER, BOBBY JACK & D @	$966.33	$966.33