Tax Account 043-006-035

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Owners

STOKES, ROBERT K & TANYA L
623 THISTLE DR
SPRING CREEK, NV 89815-6959

Account Summary

Account ID	043-006-035
Account Type	Real Estate
Location	623 THISTLE DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,211.27
Total	$2,211.27
Paid	$2,211.27
Balance	$0.00
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	$505.02	$0.00	$505.02	$505.02	$0.00
2	10/07/2024	10/17/2024	Paid	$568.75	$0.00	$568.75	$568.75	$0.00
3	01/06/2025	01/16/2025	Paid	$568.75	$0.00	$568.75	$568.75	$0.00
4	03/03/2025	03/13/2025	Paid	$568.75	$0.00	$568.75	$568.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,960.21	$0.00	$1,960.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,903.19	$19.01	$1,922.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,949.88	$0.00	$1,949.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,892.98	$0.00	$1,892.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,837.24	$0.00	$1,837.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,839.28	$0.00	$1,839.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,644.54	$0.00	$1,644.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,648.20	$0.00	$1,648.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,614.80	$0.00	$1,614.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,569.03	$0.00	$1,569.03	$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	2.39	.00	.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
09/30/2024	PAYMENT	ROBERT STOKES EBOX WF - 024093003074865	$-192.33	$0.00
08/30/2024	PAYMENT	ROBERT STOKES SYS WF - 024081303088382 ORIG: EBOX	$-2,018.94	$192.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$192.33	$2,211.27
08/30/2024	ADJUSTMENT	ROBERT STOKES EBOX WF - 024081303088382 VOIDED PAYMENT: 929032. REASON: AMENDMENT TO RE 2025	$2,018.94	$2,018.94
08/13/2024	PAYMENT	ROBERT STOKES EBOX WF - 024081303088382	$-2,018.94	$0.00
07/10/2024	BILL	STOKES, ROBERT K & TANYA L	$2,018.94	$2,018.94
08/30/2023	PAYMENT	ROBERT STOKES CHECK BANK: WF INTERNET NUM: 023083003065391	$-1,960.21	$0.00
07/12/2023	BILL	STOKES, ROBERT K & TANYA L	$1,960.21	$1,960.21
04/04/2023	PAYMENT	ROBERT STOKES CHECK BANK: WF INTERNET NUM: 023040403156387	$-494.21	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.01	$494.21
01/06/2023	PAYMENT	ROBERT STOKES CHECK BANK: WF INTERNET NUM: 023010603120243	$-475.20	$475.20
10/07/2022	PAYMENT	ROBERT STOKES CHECK BANK: WF INTERNET NUM: 022100703138667	$-475.20	$950.40
08/16/2022	PAYMENT	ROBERT STOKES CHECK BANK: WF INTERNET NUM: 022081603124679	$-477.59	$1,425.60
07/12/2022	BILL	STOKES, ROBERT K & TANYA L	$1,903.19	$1,903.19
03/02/2022	PAYMENT	ROBERT STOKES CHECK BANK: WF INTERNET NUM: 022030203121070	$-486.97	$0.00
01/05/2022	PAYMENT	ROBERT STOKES CHECK BANK: WF INTERNET NUM: 022010503109240	$-484.97	$486.97
10/06/2021	PAYMENT	ROBERT STOKES CHECK BANK: WF INTERNET NUM: 021100603108011	$-488.97	$971.94
08/06/2021	PAYMENT	ROBERT K STOKES CHECK BANK: WF INTERNET NUM: 021080603138998	$-488.97	$1,460.91
07/14/2021	BILL	STOKES, ROBERT K & TANYA L	$1,949.88	$1,949.88
03/01/2021	PAYMENT	STOKES, ROB CREDIT: D	$-473.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.25	$473.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.25	$946.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.23	$1,419.75
07/15/2020	BILL	STOKES, ROBERT K & TANYA L	$1,892.98	$1,892.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.02	$459.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.02	$918.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-460.18	$1,377.06
07/10/2019	BILL	STOKES, ROBERT K & TANYA L	$1,837.24	$1,837.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-459.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.53	$459.53
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.53	$919.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.69	$1,378.59
07/09/2018	BILL	STOKES, ROBERT K & TANYA L	$1,839.28	$1,839.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.44	$410.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.44	$820.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.22	$1,231.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$413.22	$1,644.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-413.22	$1,231.32
07/07/2017	BILL	STOKES, ROBERT K & TANYA L	$1,644.54	$1,644.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.05	$412.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.05	$824.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.05	$1,236.15
07/08/2016	BILL	STOKES, ROBERT K & TANYA L	$1,648.20	$1,648.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.70	$403.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.70	$807.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.70	$1,211.10
07/08/2015	BILL	STOKES, ROBERT K & TANYA L	$1,614.80	$1,614.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.94	$391.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.94	$783.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.21	$1,175.82
07/10/2014	BILL	STOKES, ROBERT K & TANYA L	$1,569.03	$1,569.03
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-380.52	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-380.52	$380.52
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-380.52	$761.04
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-380.55	$1,141.56
07/16/2013	BILL	STOKES, ROBERT K & TANYA L	$1,522.11	$1,522.11
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-369.44	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-369.44	$369.44
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-369.44	$738.88
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-369.44	$1,108.32
07/10/2012	BILL	STOKES, ROBERT K & TANYA L	$1,477.76	$1,477.76
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-358.68	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-358.68	$358.68
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-358.68	$717.36
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-358.69	$1,076.04
07/14/2011	BILL	STOKES, ROBERT K & TANYA L	$1,434.73	$1,434.73
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-348.23	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-348.23	$348.23
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-348.23	$696.46
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-348.26	$1,044.69
07/14/2010	BILL	STOKES, ROBERT K & TANYA L	$1,392.95	$1,392.95
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-338.09	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-338.09	$338.09
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-338.09	$676.18
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-339.36	$1,014.27
07/21/2009	BILL	STOKES, ROBERT K & TANYA L	$1,353.63	$1,353.63
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-327.16	$0.00
12/23/2008	PAYMENT	LSI CHECK NUM: 7704406	$-327.16	$327.16
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-327.16	$654.32
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-328.45	$981.48
07/14/2008	BILL	STOKES, ROBERT K & TANYA L	$1,309.93	$1,309.93
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-317.63	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-317.63	$317.63
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-317.63	$635.26
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-317.65	$952.89
07/13/2007	BILL	STOKES, ROBERT K & TANYA L	$1,270.54	$1,270.54
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-308.38	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-308.38	$308.38
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-308.38	$616.76
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-308.38	$925.14
07/19/2006	BILL	STOKES, ROBERT K & TANYA L	$1,233.52	$1,233.52
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-299.39	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-299.39	$299.39
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-299.39	$598.78
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-299.42	$898.17
07/21/2005	BILL	STOKES, ROBERT K & TANYA L	$1,197.59	$1,197.59
02/16/2005	PAYMENT	@	$-298.51	$0.00
12/15/2004	PAYMENT	@	$-298.51	$298.51
10/05/2004	PAYMENT	@	$-298.51	$597.02
07/27/2004	PAYMENT	@	$-298.51	$895.53
07/01/2004	BILL	STOKES, ROBERT K & TAN @	$1,194.04	$1,194.04
02/04/2004	PAYMENT	@	$-295.74	$0.00
12/18/2003	PAYMENT	@	$-295.74	$295.74
09/22/2003	PAYMENT	@	$-295.74	$591.48
08/11/2003	PAYMENT	@	$-295.77	$887.22
07/01/2003	BILL	STOKES, ROBERT K & TAN @	$1,182.99	$1,182.99