Tax Account 043-009-005

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Owners

STAILEY, JENNIFER M TR
671 THISTLE DR
SPRING CREEK, NV 89815-6960

(JENNIFER M STAILEY FAMILY

TRUST 10132021)

796785, 810191

Account Summary

Account ID	043-009-005
Account Type	Real Estate
Location	671 THISTLE DR
Balance	$1,059.82
Currently Due	$529.91

Account ID

043-009-005

Account Type

Real Estate

Location

671 THISTLE DR

Balance

$1,059.82

Currently Due

$529.91

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,120.07
Total	$2,120.07
Paid	$1,060.25
Balance	$1,059.82
Due	$529.91
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,120.07

Total

$2,120.07

Paid

$1,060.25

Balance

$1,059.82

Due

$529.91

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$530.34	$0.00	$0.00	$530.34	$530.34	$0.00
2	10/06/2025	10/16/2025	Paid	$529.91	$0.00	$0.00	$529.91	$529.91	$0.00
3	01/05/2026	01/15/2026	Due	$529.91	$0.00	$0.00	$529.91	$0.00	$529.91
4	03/02/2026	03/12/2026	Due	$529.91	$0.00	$0.00	$529.91	$0.00	$1,059.82

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,058.35	$0.00	$0.00	$2,058.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,824.77	$0.00	$0.00	$1,824.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,705.23	$0.00	$0.00	$1,705.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,740.42	$0.00	$0.00	$1,740.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,689.64	$0.00	$0.00	$1,689.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,639.82	$0.00	$0.00	$1,639.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,645.37	$0.00	$0.00	$1,645.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,455.14	$0.00	$0.00	$1,455.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,441.60	$0.00	$0.00	$1,441.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,399.61	$0.00	$0.00	$1,399.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,360.09	$0.00	$0.00	$1,360.09	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-529.91	$1,059.82
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-530.34	$1,589.73
07/11/2025	BILL	STAILEY, JENNIFER M TR	$2,120.07	$2,120.07
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-529.41	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-529.41	$529.41
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-529.41	$1,058.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-470.12	$1,588.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.92	$2,058.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938101. REASON: AMENDMENT TO RE 2025	$470.12	$1,879.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-470.12	$1,409.31
07/10/2024	BILL	STAILEY, JENNIFER M TR	$1,879.43	$1,879.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-455.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-455.59	$455.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-455.59	$911.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.00	$1,366.77
07/12/2023	BILL	STAILEY, JENNIFER M TR	$1,824.77	$1,824.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.71	$425.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.71	$851.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-428.10	$1,277.13
07/12/2022	BILL	STAILEY, JENNIFER M TR	$1,705.23	$1,705.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.61	$434.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.61	$869.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.59	$1,303.83
07/14/2021	BILL	MICHAUD, JENNIFER	$1,740.42	$1,740.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.00	$422.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-41.41	$803.41
09/22/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23648	$-41.41	$844.82
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22483	$-381.00	$886.23
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.41	$1,267.23
07/15/2020	BILL	MICHAUD, JENNIFER	$1,689.64	$1,689.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.66	$409.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.66	$819.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-410.84	$1,228.98
07/10/2019	BILL	SIMPSON, MARK D	$1,639.82	$1,639.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-411.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.05	$411.05
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.05	$822.10
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-412.22	$1,233.15
07/09/2018	BILL	SIMPSON, MARK D	$1,645.37	$1,645.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.09	$363.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.09	$726.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.87	$1,089.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$365.87	$1,455.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-365.87	$1,089.27
07/07/2017	BILL	SIMPSON, MARK D	$1,455.14	$1,455.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.40	$360.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.40	$720.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.40	$1,081.20
07/08/2016	BILL	SIMPSON, MARK D	$1,441.60	$1,441.60
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.90	$349.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.90	$699.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.91	$1,049.70
07/08/2015	BILL	SIMPSON, MARK D	$1,399.61	$1,399.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.70	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.70	$339.70
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.70	$679.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.99	$1,019.10
07/10/2014	BILL	SIMPSON, MARK D	$1,360.09	$1,360.09
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-329.81	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.81	$329.81
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.81	$659.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.83	$989.43
07/16/2013	BILL	DENNIS, GARY J & JOANE D	$1,319.26	$1,319.26
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-319.28	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.28	$319.28
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.28	$638.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.29	$957.84
07/10/2012	BILL	DENNIS, GARY J & JOANE D	$1,277.13	$1,277.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.91	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.91	$310.91
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-310.91	$621.82
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.93	$932.73
07/14/2011	BILL	DENNIS, GARY J & JOANE D	$1,243.66	$1,243.66
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.61	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.61	$311.61
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.61	$623.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.63	$934.83
07/14/2010	BILL	DENNIS, GARY J & JOANE D	$1,246.46	$1,246.46
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.65	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.65	$295.65
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.65	$591.30
07/30/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505379808	$-296.91	$886.95
07/21/2009	BILL	DENNIS, GARY J & JOANE D	$1,183.86	$1,183.86
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.96	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$285.96	$285.96
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.96	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.96	$285.96
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.96	$571.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.23	$857.88
07/14/2008	BILL	GILES, DAVID A & ANDREA R	$1,145.11	$1,145.11
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.63	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.63	$277.63
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.63	$555.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.65	$832.89
07/13/2007	BILL	GILES, DAVID A & ANDREA R	$1,110.54	$1,110.54
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.54	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.54	$269.54
09/18/2006	PAYMENT	STEWART TITLE CHECK NUM: 22843	$-269.54	$539.08
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.56	$808.62
07/19/2006	BILL	KONIECZKI, STEVE R & THERESA E	$1,078.18	$1,078.18
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-252.38	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-252.38	$252.38
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-252.38	$504.76
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-252.39	$757.14
07/21/2005	BILL	KONIECZKI, STEVE R & THERESA E	$1,009.53	$1,009.53
03/04/2005	PAYMENT	@	$-251.68	$0.00
12/29/2004	PAYMENT	@	$-251.68	$251.68
10/14/2004	PAYMENT	@	$-251.68	$503.36
09/28/2004	PAYMENT	@	$-261.75	$755.04
07/01/2004	PENALTY	Penalty 04-05	$10.07	$1,016.79
07/01/2004	BILL	MAC DONELL, GEORGE H & @	$1,006.72	$1,006.72
03/10/2004	PAYMENT	@	$-249.37	$0.00
01/09/2004	PAYMENT	@	$-249.37	$249.37
09/15/2003	PAYMENT	@	$-249.37	$498.74
08/06/2003	PAYMENT	@	$-249.39	$748.11
07/01/2003	BILL	MAC DONELL, GEORGE H & @	$997.50	$997.50