Tax Account 043-009-009

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Owners

HOMAN, CALLIE I & ROBERT
703 THISTLE DR
SPRING CREEK, NV 89815-7340

806424

Account Summary

Account ID	043-009-009
Account Type	Real Estate
Location	703 THISTLE DR
Balance	$1,339.62
Currently Due	$446.54

Account ID

043-009-009

Account Type

Real Estate

Location

703 THISTLE DR

Balance

$1,339.62

Currently Due

$446.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,735.28
Total	$1,735.28
Paid	$395.66
Balance	$1,339.62
Due	$446.54
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

$1,735.28

Total

$1,735.28

Paid

$395.66

Balance

$1,339.62

Due

$446.54

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	$395.66	$0.00	$395.66	$395.66	$0.00
2	10/07/2024	10/17/2024	Due	$446.54	$0.00	$446.54	$0.00	$446.54
3	01/06/2025	01/16/2025	Due	$446.54	$0.00	$446.54	$0.00	$893.08
4	03/03/2025	03/13/2025	Due	$446.54	$0.00	$446.54	$0.00	$1,339.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,535.51	$0.00	$1,535.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,490.86	$0.00	$1,490.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,520.51	$0.00	$1,520.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,476.12	$0.00	$1,476.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,432.52	$0.00	$1,432.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,440.38	$0.00	$1,440.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,122.78	$0.00	$1,122.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,117.24	$0.00	$1,117.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,084.70	$0.00	$1,084.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,054.36	$0.00	$1,054.36	$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	$-395.66	$1,339.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.78	$1,735.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938104. REASON: AMENDMENT TO RE 2025	$395.66	$1,581.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-395.66	$1,185.84
07/10/2024	BILL	HOMAN, CALLIE I & ROBERT	$1,581.50	$1,581.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-383.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-383.28	$383.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-383.28	$766.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.67	$1,149.84
07/12/2023	BILL	HOMAN, CALLIE I & ROBERT	$1,535.51	$1,535.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.11	$372.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.11	$744.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-374.53	$1,116.33
07/12/2022	BILL	HOMAN, CALLIE I & ROBERT	$1,490.86	$1,490.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.63	$379.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.63	$759.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.62	$1,138.89
07/14/2021	BILL	DEAN, KYLE S & LAURA	$1,520.51	$1,520.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.03	$369.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.03	$738.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.03	$1,107.09
07/15/2020	BILL	DEAN, KYLE S & LAURA	$1,476.12	$1,476.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.84	$357.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.84	$715.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-359.00	$1,073.52
07/10/2019	BILL	DEAN, KYLE S & LAURA	$1,432.52	$1,432.52
02/27/2019	PAYMENT	CORELOGIC CHECK	$-359.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.80	$359.80
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-359.80	$719.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.98	$1,079.40
07/09/2018	BILL	DEAN, KYLE S & LAURA	$1,440.38	$1,440.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.00	$280.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.00	$560.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.78	$840.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$282.78	$1,122.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-282.78	$840.00
07/07/2017	BILL	DEAN, KYLE S & LAURA	$1,122.78	$1,122.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.31	$279.31
09/13/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397847	$-279.31	$558.62
08/10/2016	PAYMENT	JOANNE FRANCIES CHECK BANK: WF INTERNET NUM: 016081023024875	$-279.31	$837.93
07/08/2016	BILL	FRANCIES, MARION JOANNE	$1,117.24	$1,117.24
03/02/2016	PAYMENT	JOANNE FRANCIES CHECK BANK: WF INTERNET NUM: 016030223053062	$-271.17	$0.00
01/04/2016	PAYMENT	JOANNE FRANCIES CHECK BANK: WF INTERNET NUM: 016010423038960	$-271.17	$271.17
09/29/2015	PAYMENT	JOANNE FRANCIES CHECK BANK: WF INTERNET NUM: 015092923062533	$-271.17	$542.34
08/13/2015	PAYMENT	JOANNE FRANCIES CHECK BANK: WF INTERNET NUM: 015081323030185	$-271.19	$813.51
07/08/2015	BILL	FRANCIES, MARION JOANNE	$1,084.70	$1,084.70
02/25/2015	PAYMENT	JOANNE FRANCIES CHECK BANK: WF INTERNET NUM: 015022523025431	$-263.27	$0.00
12/30/2014	PAYMENT	JOANNE FRANCIES CHECK BANK: WF INTERNET NUM: 014123023060520	$-263.27	$263.27
09/23/2014	PAYMENT	JOANNE FRANCIES CHECK BANK: WF INTERNET NUM: 014092323052096	$-263.27	$526.54
08/07/2014	PAYMENT	JOANNE FRANCIES CHECK BANK: WF INTERNET NUM: 014080723026549	$-264.55	$789.81
07/10/2014	BILL	FRANCIES, MARION JOANNE	$1,054.36	$1,054.36
02/21/2014	PAYMENT	JOANNE FRANCIES CHECK BANK: WF INTERNET NUM: 014022123022501	$-255.61	$0.00
12/27/2013	PAYMENT	JOANNE FRANCIES CHECK BANK: WF INTERNET NUM: 013122723024263	$-255.61	$255.61
09/27/2013	PAYMENT	JOANNE FRANCIES CHECK BANK: WF INTERNET NUM: 013092723018083	$-255.61	$511.22
08/02/2013	PAYMENT	JOANNE FRANCIES CHECK BANK: WF INTERNET NUM: 013080223031471	$-255.61	$766.83
07/16/2013	BILL	FRANCIES, MARION JOANNE	$1,022.44	$1,022.44
02/21/2013	PAYMENT	JOANNE FRANCIES CHECK BANK: WF INTERNET NUM: 013022123017476	$-248.16	$0.00
12/20/2012	PAYMENT	JOANNE FRANCIES CHECK BANK: WF INTERNET NUM: 012122023016692	$-248.16	$248.16
09/18/2012	PAYMENT	JOANNE FRANCIES CHECK BANK: WF INTERNET NUM: 012091823037570	$-248.16	$496.32
08/07/2012	PAYMENT	JOANNE FRANCIES CHECK BANK: WF INTERNET NUM: 012080723037739	$-248.19	$744.48
07/10/2012	BILL	FRANCIES, MARION JOANNE	$992.67	$992.67
02/23/2012	PAYMENT	JOANNE FRANCIES CHECK BANK: WF INTERNET NUM: 012022323008424	$-240.94	$0.00
12/16/2011	PAYMENT	JOANNE FRANCIES CHECK BANK: WF INTERNET NUM: 011121623008938	$-240.94	$240.94
09/27/2011	PAYMENT	JOANNE FRANCIES CHECK BANK: WF INTERNET NUM: 011092723012592	$-240.94	$481.88
08/10/2011	PAYMENT	JOANNE FRANCIES CHECK BANK: WF INTERNET NUM: 011081023006303	$-240.95	$722.82
07/14/2011	BILL	FRANCIES, MARION JOANNE	$963.77	$963.77
02/24/2011	PAYMENT	JOANNE FRANCIES CHECK BANK: WF INTERNET NUM: 011022418035148	$-233.92	$0.00
12/29/2010	PAYMENT	JOANNE FRANCIES CHECK BANK: WF INTERNET NUM: 918026520	$-233.92	$233.92
09/30/2010	PAYMENT	JOANNE FRANCIES CHECK BANK: WF INTERNET NUM: 918028206	$-233.92	$467.84
08/11/2010	PAYMENT	FRANCIES, JOANN CHECK BANK: WF INTERNET NUM: 103113962	$-233.93	$701.76
07/14/2010	BILL	FRANCIES, MARION JOANNE	$935.69	$935.69
02/25/2010	PAYMENT	FRANCIES, MARION JOANNE CHECK NUM: 9237	$-227.11	$0.00
11/18/2009	PAYMENT	FRANCIES, MARION JOANNE CHECK NUM: 9152	$-227.11	$227.11
10/20/2009	PAYMENT	FRANCIES, MARION JOANNE CHECK NUM: 9134	$-227.11	$454.22
09/15/2009	PAYMENT	FRANCIES, MARION JOANNE CHECK NUM: 9091	$-228.37	$681.33
07/21/2009	BILL	FRANCIES, MARION JOANNE	$909.70	$909.70
02/24/2009	PAYMENT	FRANCIES, MARION JOANNE CHECK NUM: 8944	$-219.41	$0.00
12/31/2008	PAYMENT	FRANCIES, MARION JOANNE CHECK NUM: 8893	$-219.41	$219.41
09/25/2008	PAYMENT	FRANCIES, MARION JOANNE CHECK NUM: 8811	$-219.41	$438.82
08/11/2008	PAYMENT	FRANCIES, JO ANNE CHECK NUM: 8764	$-220.70	$658.23
07/14/2008	BILL	FRANCIES, MARION JOANNE	$878.93	$878.93
02/27/2008	PAYMENT	FRANCIES, MARION JOANNE CHECK NUM: 8640	$-213.02	$0.00
12/24/2007	PAYMENT	FRANCIES, JO ANNE CHECK NUM: 8573	$-213.02	$213.02
10/01/2007	PAYMENT	FRANCIES, MARION JOANNE CHECK NUM: 8480	$-213.02	$426.04
08/08/2007	PAYMENT	FRANCIES, MARION JOANNE CHECK NUM: 8408	$-213.05	$639.06
07/13/2007	BILL	FRANCIES, MARION JOANNE	$852.11	$852.11
02/28/2007	PAYMENT	FRANCIES, MARION JOANNE CHECK NUM: 8237	$-206.82	$0.00
12/12/2006	PAYMENT	FRANCIES, MARION JOANNE CHECK NUM: 8139	$-206.82	$206.82
09/21/2006	PAYMENT	FRANCIES, JO ANNE CHECK NUM: 8040	$-206.82	$413.64
08/01/2006	PAYMENT	FRANCIES, MARION JOANNE CHECK NUM: 7983	$-206.84	$620.46
07/19/2006	BILL	FRANCIES, MARION JOANNE	$827.30	$827.30
02/28/2006	PAYMENT	JO ANN FRANCIES CHECK NUM: 7758	$-200.80	$0.00
12/28/2005	PAYMENT	JO ANNE FRANCIES CHECK NUM: 7682	$-200.80	$200.80
09/14/2005	PAYMENT	STEWART TITLE CHECK NUM: 20551	$-200.80	$401.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.80	$602.40
07/21/2005	BILL	CHILINSKI, JOAN C TR	$803.20	$803.20
03/03/2005	PAYMENT	@	$-200.27	$0.00
01/03/2005	PAYMENT	@	$-200.27	$200.27
10/01/2004	PAYMENT	@	$-200.27	$400.54
08/16/2004	PAYMENT	@	$-200.29	$600.81
07/01/2004	BILL	CHILINSKI, JOAN C TR @	$801.10	$801.10
02/26/2004	PAYMENT	@	$-198.49	$0.00
01/09/2004	PAYMENT	@	$-198.49	$198.49
10/05/2003	PAYMENT	@	$-198.49	$396.98
08/19/2003	PAYMENT	@	$-198.51	$595.47
07/01/2003	BILL	CHILINSKI, JOAN C TR @	$793.98	$793.98