Tax Account 043-009-010

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Owners

REISEL, CAITLYN & ALAN
711 THISTLE DR
SPRING CREEK, NV 89815-7340

786824

Account Summary

Account ID	043-009-010
Account Type	Real Estate
Location	711 THISTLE DR
Balance	$1,309.00
Currently Due	$654.50

$654.50 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,309.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,618.34
Total	$2,618.34
Paid	$1,309.34
Balance	$1,309.00
Due	$654.50
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$654.84	$0.00	$0.00	$654.84	$654.84	$0.00
2	10/06/2025	10/16/2025	Paid	$654.50	$0.00	$0.00	$654.50	$654.50	$0.00
3	01/05/2026	01/15/2026	Due	$654.50	$0.00	$0.00	$654.50	$0.00	$654.50	Pay $654.50 Now
4	03/02/2026	03/12/2026	Due	$654.50	$0.00	$0.00	$654.50	$0.00	$1,309.00	Pay $1,309.00 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,542.12	$0.00	$0.00	$2,542.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,255.40	$0.00	$0.00	$2,255.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,125.87	$0.00	$0.00	$2,125.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,213.73	$0.00	$0.00	$2,213.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,113.47	$0.00	$0.00	$2,113.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,039.43	$0.00	$0.00	$2,039.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,039.15	$0.00	$0.00	$2,039.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,825.85	$0.00	$0.00	$1,825.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,827.91	$0.00	$0.00	$1,827.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,774.68	$0.00	$0.00	$1,774.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,724.26	$0.00	$0.00	$1,724.26	$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 -	$-654.50	$1,309.00
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-654.84	$1,963.50
07/11/2025	BILL	REISEL, CAITLYN & ALAN	$2,618.34	$2,618.34
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-653.71	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-653.71	$653.71
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-653.71	$1,307.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-580.99	$1,961.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$219.12	$2,542.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933702. REASON: AMENDMENT TO RE 2025	$580.99	$2,323.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-580.99	$1,742.01
07/10/2024	BILL	REISEL, CAITLYN & ALAN	$2,323.00	$2,323.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-563.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-563.25	$563.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-563.25	$1,126.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.65	$1,689.75
07/12/2023	BILL	REISEL, CAITLYN & ALAN	$2,255.40	$2,255.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.87	$530.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.87	$1,061.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.26	$1,592.61
07/12/2022	BILL	REISEL, CAITLYN & ALAN	$2,125.87	$2,125.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.94	$552.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.94	$1,105.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.91	$1,658.82
07/14/2021	BILL	REISEL, CAITLYN & ALAN	$2,213.73	$2,213.73
08/07/2020	PAYMENT	WETMORE, MARILYN A CHECK NUM: 5761	$-2,113.47	$0.00
07/15/2020	BILL	WETMORE, MARK L & KIMBERLY M T	$2,113.47	$2,113.47
08/09/2019	PAYMENT	WETMORE, MARILYN A CHECK NUM: 5628	$-2,039.43	$0.00
07/10/2019	BILL	WETMORE, MARK L & KIMBERLY M T	$2,039.43	$2,039.43
09/21/2018	PAYMENT	WETMORE, MARILYN A CHECK NUM: 5512	$-1,528.47	$0.00
08/09/2018	PAYMENT	WETMORE, MARILYN A CHECK NUM: 5499	$-510.68	$1,528.47
07/09/2018	BILL	WETMORE, MARK L & KIMBERLY M T	$2,039.15	$2,039.15
02/14/2018	PAYMENT	WETMORE, MARILYN A CHECK NUM: 5436	$-455.77	$0.00
10/10/2017	PAYMENT	WETMORE, MARILYN A CHECK NUM: 5390	$-911.54	$455.77
08/29/2017	PAYMENT	WETMORE, MARILYN A CHECK NUM: 5376	$-458.54	$1,367.31
07/07/2017	BILL	WETMORE, MARK L & KIMBERLY M T	$1,825.85	$1,825.85
12/12/2016	PAYMENT	WETMORE, MARILYN A CHECK NUM: 5275	$-913.94	$0.00
07/29/2016	PAYMENT	WETMORE, MARILYN A CHECK NUM: 5179	$-913.97	$913.94
07/08/2016	BILL	WETMORE, MARK & KIMBERLY M	$1,827.91	$1,827.91
07/28/2015	PAYMENT	WETMORE, MARILYN A CHECK NUM: 5054	$-1,774.68	$0.00
07/08/2015	BILL	WETMORE, MARK & KIMBERLY M	$1,774.68	$1,774.68
12/08/2014	PAYMENT	WETMORE, MARILYN A CHECK NUM: 4946	$-861.50	$0.00
08/14/2014	PAYMENT	WETMORE, MARILYN A CHECK NUM: 4882	$-862.76	$861.50
07/10/2014	BILL	WETMORE, MARK & KIMBERLY M	$1,724.26	$1,724.26
12/02/2013	PAYMENT	WETMORE, MARILYN CHECK NUM: 4761	$-836.40	$0.00
08/28/2013	PAYMENT	WETMORE, MARILYN A CHECK NUM: 4700	$-836.43	$836.40
07/16/2013	BILL	WETMORE, MARK & KIMBERLY M	$1,672.83	$1,672.83
03/27/2013	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 4622	$-13.54	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.52	$13.54
10/16/2012	PAYMENT	WETMORE, MARILYN A CHECK NUM: 4538	$-1,204.26	$13.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.02	$1,217.28
07/31/2012	PAYMENT	WETMORE, MARILYN A CHECK NUM: 4291	$-400.42	$1,201.26
07/10/2012	BILL	WETMORE, MARK & KIMBERLY M	$1,601.68	$1,601.68
03/07/2012	PAYMENT	WETMORE, MARILYN A CHECK NUM: 4213	$-388.75	$0.00
01/05/2012	PAYMENT	WETMORE, MARILYN A CHECK NUM: 4180	$-388.75	$388.75
09/26/2011	PAYMENT	WETMORE, MARILYNB A CHECK NUM: 4125	$-388.75	$777.50
08/25/2011	PAYMENT	WETMORE, MARILYN A CHECK NUM: 4109	$-388.78	$1,166.25
07/14/2011	BILL	WETMORE, MARK & KIMBERLY M	$1,555.03	$1,555.03
02/11/2011	PAYMENT	WETMORE, MARILYN A CHECK NUM: 4012	$-385.65	$0.00
12/07/2010	PAYMENT	WETMORE, MARILYN A CHECK NUM: 3974	$-385.65	$385.65
09/29/2010	PAYMENT	WETMORE, MARILYN A CHECK NUM: 3946	$-385.65	$771.30
08/26/2010	PAYMENT	WETMORE, MARILYN CHECK NUM: 3919	$-385.66	$1,156.95
07/14/2010	BILL	WETMORE, MARK & KIMBERLY M	$1,542.61	$1,542.61
02/24/2010	PAYMENT	WETMORE, MARILYN CHECK NUM: 3828	$-374.41	$0.00
10/12/2009	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 3754	$-374.41	$374.41
09/22/2009	PAYMENT	WETMORE, KIMBERLY M CHECK NUM: 3743	$-374.41	$748.82
08/26/2009	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 3728	$-375.70	$1,123.23
07/21/2009	BILL	WETMORE, MARK & KIMBERLY M	$1,498.93	$1,498.93
02/18/2009	PAYMENT	WETMORE, MARK ETAL CHECK NUM: 4750	$-377.52	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.58	$377.52
01/08/2009	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 5448,4709	$-362.44	$376.94
10/22/2008	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4621	$-362.44	$739.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.50	$1,101.82
08/26/2008	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 4558	$-363.70	$1,087.32
07/14/2008	BILL	WETMORE, MARK & KIMBERLY M	$1,451.02	$1,451.02
08/20/2007	PAYMENT	DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 184	$-76.74	$0.00
07/13/2007	BILL	DEDOLPH, JOHN F & SHARON L TR	$76.74	$76.74
07/27/2006	PAYMENT	DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 2222	$-72.12	$0.00
07/19/2006	BILL	DEDOLPH, JOHN F & SHARON L TR	$72.12	$72.12
10/14/2005	PAYMENT	STEWART TITLE CHECK NUM: 21869	$-74.92	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	BASYE, MELVIN L & JOYCE A	$72.04	$72.04
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BASYE, MELVIN L & JOYC @	$72.15	$72.15
09/03/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BASYE, MELVIN L & JOYC @	$72.13	$72.13