Tax Account 043-009-007

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Owners

PAIGE, WILLIAM J
687 THISTLE DR
SPRING CREEK, NV 89815-6960

642437

Account Summary

Account ID	043-009-007
Account Type	Real Estate
Location	687 THISTLE DR
Balance	$1,254.69
Currently Due	$418.23

Account ID

043-009-007

Account Type

Real Estate

Location

687 THISTLE DR

Balance

$1,254.69

Currently Due

$418.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,625.36
Total	$1,625.36
Paid	$370.67
Balance	$1,254.69
Due	$418.23
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

$1,625.36

Total

$1,625.36

Paid

$370.67

Balance

$1,254.69

Due

$418.23

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	$370.67	$0.00	$370.67	$370.67	$0.00
2	10/07/2024	10/17/2024	Due	$418.23	$0.00	$418.23	$0.00	$418.23
3	01/06/2025	01/16/2025	Due	$418.23	$0.00	$418.23	$0.00	$836.46
4	03/03/2025	03/13/2025	Due	$418.23	$0.00	$418.23	$0.00	$1,254.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,438.62	$0.00	$1,438.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,396.79	$0.00	$1,396.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,423.22	$0.00	$1,423.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,381.67	$0.00	$1,381.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,340.82	$0.00	$1,340.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,339.96	$0.00	$1,339.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,205.47	$0.00	$1,205.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,218.40	$0.00	$1,218.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,210.69	$0.00	$1,210.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,193.74	$0.00	$1,193.74	$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	$-370.67	$1,254.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.64	$1,625.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936152. REASON: AMENDMENT TO RE 2025	$370.67	$1,481.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.67	$1,111.05
07/10/2024	BILL	PAIGE, WILLIAM J	$1,481.72	$1,481.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-359.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-359.05	$359.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-359.05	$718.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.47	$1,077.15
07/12/2023	BILL	PAIGE, WILLIAM J	$1,438.62	$1,438.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.60	$348.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.60	$697.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-350.99	$1,045.80
07/12/2022	BILL	PAIGE, WILLIAM J	$1,396.79	$1,396.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.31	$355.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.31	$710.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.29	$1,065.93
07/14/2021	BILL	PAIGE, WILLIAM J	$1,423.22	$1,423.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.42	$345.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.42	$690.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.41	$1,036.26
07/15/2020	BILL	PAIGE, WILLIAM J	$1,381.67	$1,381.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.91	$334.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.91	$669.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-336.09	$1,004.73
07/10/2019	BILL	PAIGE, WILLIAM J	$1,340.82	$1,340.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-334.70	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147460	$-334.70	$334.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.70	$669.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.86	$1,004.10
07/09/2018	BILL	PAIGE, WILLIAM J	$1,339.96	$1,339.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.68	$300.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.68	$601.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.43	$902.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$303.43	$1,205.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-303.43	$902.04
07/07/2017	BILL	PAIGE, WILLIAM J	$1,205.47	$1,205.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-304.60	$304.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.60	$609.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.60	$913.80
07/08/2016	BILL	PAIGE, WILLIAM J	$1,218.40	$1,218.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.67	$302.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.67	$605.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.68	$908.01
07/08/2015	BILL	PAIGE, WILLIAM J	$1,210.69	$1,210.69
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.12	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-298.12	$298.12
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.12	$596.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.38	$894.36
07/10/2014	BILL	PAIGE, WILLIAM J	$1,193.74	$1,193.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.43	$289.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.43	$578.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.46	$868.29
07/16/2013	BILL	PAIGE, WILLIAM J	$1,157.75	$1,157.75
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.57	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.57	$317.57
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.57	$635.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.58	$952.71
07/10/2012	BILL	PAIGE, WILLIAM J	$1,270.29	$1,270.29
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.48	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.48	$309.48
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.48	$618.96
07/19/2011	PAYMENT	STEWART TITLE CHECK NUM: 125252	$-309.48	$928.44
07/14/2011	BILL	AVVOCATO, PABLO	$1,237.92	$1,237.92
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-320.64	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-320.64	$320.64
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-320.64	$641.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-320.66	$961.92
07/14/2010	BILL	AVVOCATO, PABLO	$1,282.58	$1,282.58
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-315.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-315.61	$315.61
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.61	$631.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.88	$946.83
07/21/2009	BILL	AVVACATO, PAUL	$1,263.71	$1,263.71
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-302.91	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-302.91	$302.91
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-302.91	$605.82
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-304.19	$908.73
07/14/2008	BILL	AVVACATO, PAUL	$1,212.92	$1,212.92
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-285.77	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-285.77	$285.77
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-285.77	$571.54
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-285.77	$857.31
07/13/2007	BILL	AVVACATO, PAUL	$1,143.08	$1,143.08
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 010149703	$-268.58	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-268.58	$268.58
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-268.58	$537.16
10/23/2006	AMENDMENT	w/o pen	$-10.74	$805.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.74	$816.48
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-268.59	$805.74
07/19/2006	BILL	AVVACATO, PAUL	$1,074.33	$1,074.33
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007243033	$-251.48	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007091304	$-251.48	$251.48
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-251.48	$502.96
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-251.49	$754.44
07/21/2005	BILL	AVVACATO, PAUL	$1,005.93	$1,005.93
03/07/2005	PAYMENT	@	$-250.77	$0.00
12/29/2004	PAYMENT	@	$-250.77	$250.77
10/01/2004	PAYMENT	@	$-250.77	$501.54
08/18/2004	PAYMENT	@	$-250.80	$752.31
07/01/2004	BILL	AVVACATO, PAUL @	$1,003.11	$1,003.11
02/27/2004	PAYMENT	@	$-248.47	$0.00
01/05/2004	PAYMENT	@	$-248.47	$248.47
10/02/2003	PAYMENT	@	$-248.47	$496.94
08/18/2003	PAYMENT	@	$-248.49	$745.41
07/01/2003	BILL	THOMPSON, CRAIG C & KI @	$993.90	$993.90