Tax Account 043-009-010

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 $1,307.42
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,542.12
Total $2,542.12
Paid $1,234.70
Balance $1,307.42
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$580.99$0.00$580.99$580.99$0.00
210/07/202410/17/2024Paid$653.71$0.00$653.71$653.71$0.00
301/06/202501/16/2025Due$653.71$0.00$653.71$0.00$653.71
403/03/202503/13/2025Due$653.71$0.00$653.71$0.00$1,307.42

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,255.40$0.00$2,255.40$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$2,125.87$0.00$2,125.87$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$2,213.73$0.00$2,213.73$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$2,113.47$0.00$2,113.47$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$2,039.43$0.00$2,039.43$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$2,039.15$0.00$2,039.15$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,825.85$0.00$1,825.85$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,827.91$0.00$1,827.91$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,774.68$0.00$1,774.68$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,724.26$0.00$1,724.26$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

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