Tax Account 043-006-037

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Owners

LANGSTON, LEE J & JOYCE A
607 THISTLE DR
SPRING CREEK, NV 89815-6959

715303

Account Summary

Account ID	043-006-037
Account Type	Real Estate
Location	607 THISTLE DR
Balance	$1,859.30
Currently Due	$0.00

Account ID

043-006-037

Account Type

Real Estate

Location

607 THISTLE DR

Balance

$1,859.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,613.83
Total	$3,613.83
Paid	$1,754.53
Balance	$1,859.30
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

$3,613.83

Total

$3,613.83

Paid

$1,754.53

Balance

$1,859.30

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	$824.98	$0.00	$824.98	$824.98	$0.00
2	10/07/2024	10/17/2024	Paid	$929.55	$0.00	$929.55	$929.55	$0.00
3	01/06/2025	01/16/2025	Due	$929.55	$0.00	$929.55	$0.00	$929.55
4	03/03/2025	03/13/2025	Due	$929.75	$0.00	$929.75	$0.00	$1,859.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,292.26	$0.00	$3,292.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,189.79	$0.00	$3,189.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,270.51	$0.00	$3,270.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,175.16	$0.00	$3,175.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,082.07	$0.00	$3,082.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,900.05	$0.00	$2,900.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,535.69	$0.00	$2,535.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,536.38	$25.36	$2,561.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,462.50	$0.00	$2,462.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,392.03	$0.00	$2,392.03	$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	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 -	$-929.55	$1,859.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-824.98	$2,788.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$314.96	$3,613.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934992. REASON: AMENDMENT TO RE 2025	$824.98	$3,298.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-824.98	$2,473.89
07/10/2024	BILL	LANGSTON, LEE J & JOYCE A	$3,298.87	$3,298.87
02/23/2024	PAYMENT	LJ LANGSTON ACH 9070 - 035605986	$-822.46	$0.00
12/28/2023	PAYMENT	LJ LANGSTON ACH 9070 - 035376697	$-822.46	$822.46
09/29/2023	PAYMENT	LJ LANGSTON ACH 9070 - 035079127	$-822.46	$1,644.92
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-824.88	$2,467.38
07/12/2023	BILL	LANGSTON, LEE J & JOYCE A	$3,292.26	$3,292.26
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-796.85	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-796.85	$796.85
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-796.85	$1,593.70
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-799.24	$2,390.55
07/12/2022	BILL	LANGSTON, LEE J & JOYCE A	$3,189.79	$3,189.79
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-817.13	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-817.13	$817.13
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-817.13	$1,634.26
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-819.12	$2,451.39
07/14/2021	BILL	LANGSTON, LEE J & JOYCE A	$3,270.51	$3,270.51
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-793.79	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-793.79	$793.79
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-793.79	$1,587.58
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-793.79	$2,381.37
07/15/2020	BILL	LANGSTON, LEE J & JOYCE A	$3,175.16	$3,175.16
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-770.22	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-770.22	$770.22
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-770.22	$1,540.44
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-771.41	$2,310.66
07/10/2019	BILL	LANGSTON, LEE J & JOYCE A	$3,082.07	$3,082.07
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-724.72	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-724.72	$724.72
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-724.72	$1,449.44
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-725.89	$2,174.16
07/09/2018	BILL	LANGSTON, LEE J & JOYCE A	$2,900.05	$2,900.05
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.23	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.23	$633.23
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.23	$1,266.46
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-636.00	$1,899.69
07/07/2017	BILL	LANGSTON, LEE J & JOYCE A	$2,535.69	$2,535.69
03/17/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9017618773	$-25.36	$0.00
03/17/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9017548852	$-634.09	$25.36
03/17/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9017548851	$-634.09	$659.45
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.36	$1,293.54
09/02/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397781	$-634.09	$1,268.18
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-634.11	$1,902.27
07/08/2016	BILL	ALT, ANDREW A ET AL	$2,536.38	$2,536.38
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-615.62	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-615.62	$615.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.62	$1,231.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.64	$1,846.86
07/08/2015	BILL	ALT, ANDREW A ET AL	$2,462.50	$2,462.50
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-597.69	$597.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.69	$1,195.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.96	$1,793.07
07/10/2014	BILL	ALT, ANDREW A ET AL	$2,392.03	$2,392.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.28	$580.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.28	$1,160.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.29	$1,740.84
07/16/2013	BILL	ALT, ANDREW A ET AL	$2,321.13	$2,321.13
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.62	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.62	$551.62
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.62	$1,103.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.65	$1,654.86
07/10/2012	BILL	ALT, ANDREW A ET AL	$2,206.51	$2,206.51
02/13/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505385179	$-535.56	$0.00
01/05/2012	PAYMENT	JACOBS CONSTRUCTION INC/RICHAR CHECK NUM: 8875	$-535.56	$535.56
10/06/2011	PAYMENT	JACOBS CONSTRUCTION/JACOBS,RIC CHECK NUM: 8853	$-535.56	$1,071.12
08/11/2011	PAYMENT	JACOBS CONSTRUCTION INC CHECK NUM: 8822	$-535.56	$1,606.68
07/14/2011	BILL	JACOBS CONSTRUCTION INC	$2,142.24	$2,142.24
03/03/2011	PAYMENT	JACOBS CONSTRUCTION/JACOBS,RIC CHECK NUM: 8753	$-558.24	$0.00
01/06/2011	PAYMENT	JACOBS CONSTRUCTION INC CHECK NUM: 8720	$-558.24	$558.24
10/07/2010	PAYMENT	JACOBS CONSTRUCTION INC CHECK NUM: 8679	$-558.24	$1,116.48
08/26/2010	PAYMENT	JACOBS CONSTRUCTION INC CHECK NUM: 8651	$-558.25	$1,674.72
07/14/2010	BILL	JACOBS CONSTRUCTION INC	$2,232.97	$2,232.97
03/02/2010	PAYMENT	JACOBS CONSTRUCTION INC CHECK NUM: 8568	$-546.89	$0.00
01/13/2010	PAYMENT	JACOBS CONSTRUCTION INC CHECK NUM: 8529	$-546.89	$546.89
10/20/2009	PAYMENT	JACOBS CONSTRUCTION INC CHECK NUM: 8469	$-546.89	$1,093.78
08/19/2009	PAYMENT	JACOBS CONSTRUCTION INC CHECK NUM: 8434	$-548.18	$1,640.67
07/21/2009	BILL	JACOBS CONSTRUCTION INC	$2,188.85	$2,188.85
02/23/2009	PAYMENT	JACOBS CONSTRUCTION INC CHECK NUM: 8334	$-518.34	$0.00
01/06/2009	PAYMENT	JACOBS CONSTRUCTION INC CHECK NUM: 8303	$-518.34	$518.34
09/30/2008	PAYMENT	JACOBS CONSTRUCTION INC CHECK NUM: 8244	$-518.34	$1,036.68
08/20/2008	PAYMENT	JACOBS CONSTRUCTION INC CHECK NUM: 8207	$-519.62	$1,555.02
07/14/2008	BILL	JACOBS CONSTRUCTION INC	$2,074.64	$2,074.64
03/03/2008	PAYMENT	JACOBS CONSTRUCTION INC CHECK NUM: 8105	$-489.00	$0.00
01/02/2008	PAYMENT	JACOBS CONSTRUCTION INC CHECK NUM: 8058	$-489.00	$489.00
09/20/2007	PAYMENT	JACOBS CONSTRUCTION INC CHECK NUM: 7986	$-489.00	$978.00
08/22/2007	PAYMENT	JACOBS CONSTRUCTION INC CHECK NUM: 7965	$-489.03	$1,467.00
07/13/2007	BILL	JACOBS CONSTRUCTION INC	$1,956.03	$1,956.03
08/17/2006	PAYMENT	JACOBS CONSTRUCTION INC CHECK NUM: 7699	$-72.12	$0.00
07/19/2006	BILL	JACOBS CONSTRUCTION INC	$72.12	$72.12
08/11/2005	PAYMENT	JACOBS CONSTRUCTION INC CHECK NUM: 7369	$-72.04	$0.00
07/21/2005	BILL	JACOBS CONSTRUCTION INC	$72.04	$72.04
08/25/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SNOW, DAVID A & PATRIC @	$72.15	$72.15
08/26/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SNOW, DAVID A & PATRIC @	$72.13	$72.13