Tax Account 043-009-004

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Owners

ELAM, MARLIN C & SERENE
663 THISTLE DR
SPRING CREEK, NV 89815-6960

696918

Account Summary

Account ID	043-009-004
Account Type	Real Estate
Location	663 THISTLE DR
Balance	$3,669.00
Currently Due	$1,223.00

Account ID

043-009-004

Account Type

Real Estate

Location

663 THISTLE DR

Balance

$3,669.00

Currently Due

$1,223.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,757.74
Total	$4,757.74
Paid	$1,088.74
Balance	$3,669.00
Due	$1,223.00
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

$4,757.74

Total

$4,757.74

Paid

$1,088.74

Balance

$3,669.00

Due

$1,223.00

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	$1,088.74	$0.00	$1,088.74	$1,088.74	$0.00
2	10/07/2024	10/17/2024	Due	$1,223.00	$0.00	$1,223.00	$0.00	$1,223.00
3	01/06/2025	01/16/2025	Due	$1,223.00	$0.00	$1,223.00	$0.00	$2,446.00
4	03/03/2025	03/13/2025	Due	$1,223.00	$0.00	$1,223.00	$0.00	$3,669.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,227.03	$0.00	$4,227.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,046.21	$0.00	$4,046.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,189.25	$0.00	$4,189.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,140.67	$0.00	$4,140.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,052.58	$0.00	$4,052.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,934.58	$0.00	$3,934.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,432.72	$0.00	$3,432.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,330.07	$0.00	$3,330.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,233.07	$0.00	$3,233.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,749.45	$0.00	$2,749.45	$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	$-1,088.74	$3,669.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$403.98	$4,757.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936151. REASON: AMENDMENT TO RE 2025	$1,088.74	$4,353.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,088.74	$3,265.02
07/10/2024	BILL	ELAM, MARLIN C & SERENE	$4,353.76	$4,353.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,056.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,056.16	$1,056.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,056.16	$2,112.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,058.55	$3,168.48
07/12/2023	BILL	ELAM, MARLIN C & SERENE	$4,227.03	$4,227.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,010.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,010.95	$1,010.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,010.95	$2,021.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,013.36	$3,032.85
07/12/2022	BILL	ELAM, MARLIN C & SERENE	$4,046.21	$4,046.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,046.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,046.82	$1,046.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,046.82	$2,093.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,048.79	$3,140.46
07/14/2021	BILL	ELAM, MARLIN C & SERENE	$4,189.25	$4,189.25
01/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 150220	$-1,009.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,043.69	$1,009.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,043.69	$2,053.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,043.70	$3,096.97
07/15/2020	BILL	ELAM, MARLIN C & SERENE	$4,140.67	$4,140.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,012.85	$0.00
11/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 60837	$-1,012.85	$1,012.85
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-1,012.85	$2,025.70
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-1,014.03	$3,038.55
07/10/2019	BILL	ELAM, MARLIN C & SERENE	$4,052.58	$4,052.58
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-983.35	$0.00
12/31/2018	PAYMENT	LERETA CHECK NUM: 206323	$-983.35	$983.35
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-983.35	$1,966.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-984.53	$2,950.05
07/09/2018	BILL	ELAM, MARLIN C & SERENE	$3,934.58	$3,934.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.49	$857.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.49	$1,714.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.25	$2,572.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$860.25	$3,432.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-860.25	$2,572.47
07/07/2017	BILL	ELAM, MARLIN C & SERENE	$3,432.72	$3,432.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.51	$832.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.51	$1,665.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.54	$2,497.53
07/08/2016	BILL	ELAM, MARLIN C & SERENE	$3,330.07	$3,330.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.26	$808.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.26	$1,616.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.29	$2,424.78
07/08/2015	BILL	ELAM, MARLIN C & SERENE	$3,233.07	$3,233.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-687.04	$687.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.04	$1,374.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.33	$2,061.12
07/10/2014	BILL	ELAM, MARLIN C ET AL	$2,749.45	$2,749.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.51	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.51	$569.51
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.51	$1,139.02
08/19/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390671	$-569.53	$1,708.53
07/16/2013	BILL	ELAM, MARLIN C ET AL	$2,278.06	$2,278.06
03/22/2013	PAYMENT	DONALD K WOO FAMILY TRUST CHECK NUM: 3077	$-28.31	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.09	$28.31
01/14/2013	PAYMENT	DONALD K WOO FAMILY TRUST CHECK NUM: 3027	$-27.22	$27.22
10/11/2012	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 2955	$-27.22	$54.44
09/11/2012	PAYMENT	DONALD K WOO FAMILY TRUST CHECK NUM: 2934	$-28.32	$81.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	DONALD K WOO FAMILY TRUST	$108.89	$108.89
02/23/2012	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 2768	$-243.02	$0.00
02/01/2012	INTEREST	Monthly Interest	$0.81	$243.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$242.21
01/03/2012	INTEREST	Monthly Interest	$0.81	$237.61
12/01/2011	INTEREST	Monthly Interest	$0.81	$236.80
11/01/2011	INTEREST	Monthly Interest	$0.81	$235.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$235.18
10/03/2011	INTEREST	Monthly Interest	$0.81	$232.62
09/01/2011	INTEREST	Monthly Interest	$0.81	$231.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$231.00
08/01/2011	INTEREST	Monthly Interest	$0.81	$229.98
07/14/2011	BILL	VIEIRA, MARK E	$102.23	$229.17
07/05/2011	INTEREST	Monthly Interest	$0.81	$126.94
06/01/2011	INTEREST	Monthly Interest	$0.81	$126.13
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$125.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.79	$118.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$111.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	VIEIRA, MARK E	$96.98	$96.98
09/28/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034	$-93.27	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY TR	$93.27	$93.27
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505	$-82.59	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY TR	$82.59	$82.59
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-76.74	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY TR	$76.74	$76.74
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-72.12	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY TR	$72.12	$72.12
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-72.04	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY TR	$72.04	$72.04
08/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$72.13	$72.13