Tax Account 043-009-015

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Owners

FASSMANN, JOHN HENRY
751 THISTLE DR
SPRING CREEK, NV 89815-7340

776497

Account Summary

Account ID	043-009-015
Account Type	Real Estate
Location	751 THISTLE DR
Balance	$1,115.95
Currently Due	$0.00

Account ID

043-009-015

Account Type

Real Estate

Location

751 THISTLE DR

Balance

$1,115.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,169.66
Total	$2,169.66
Paid	$1,053.71
Balance	$1,115.95
Due	$0.00
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

$2,169.66

Total

$2,169.66

Paid

$1,053.71

Balance

$1,115.95

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$495.74	$0.00	$495.74	$495.74	$0.00
2	10/07/2024	10/17/2024	Paid	$557.97	$0.00	$557.97	$557.97	$0.00
3	01/06/2025	01/16/2025	Due	$557.97	$0.00	$557.97	$0.00	$557.97
4	03/03/2025	03/13/2025	Due	$557.98	$0.00	$557.98	$0.00	$1,115.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,924.35	$0.00	$1,924.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,868.37	$0.00	$1,868.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,914.03	$0.00	$1,914.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,858.18	$0.00	$1,858.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,803.45	$0.00	$1,803.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,812.14	$0.00	$1,812.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,568.67	$0.00	$1,568.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,579.68	$0.00	$1,579.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,544.70	$0.00	$1,544.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,500.97	$0.00	$1,500.97	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-557.97	$1,115.95
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-495.74	$1,673.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$187.66	$2,169.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934375. REASON: AMENDMENT TO RE 2025	$495.74	$1,982.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-495.74	$1,486.26
07/10/2024	BILL	FASSMANN, JOHN HENRY	$1,982.00	$1,982.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-480.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-480.49	$480.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-480.49	$960.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.88	$1,441.47
07/12/2023	BILL	FASSMANN, JOHN HENRY	$1,924.35	$1,924.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.49	$466.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.49	$932.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.90	$1,399.47
07/12/2022	BILL	FASSMANN, JOHN HENRY	$1,868.37	$1,868.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.01	$478.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.01	$956.02
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-480.00	$1,434.03
07/14/2021	BILL	FASSMANN, JOHN HENRY	$1,914.03	$1,914.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-467.25	$456.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-467.25	$923.69
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-467.24	$1,390.94
07/15/2020	BILL	FASSMANN, JOHN HENRY	$1,858.18	$1,858.18
02/21/2020	PAYMENT	FASSMANN, JOHN HENRY CHECK NUM: ACH	$-450.57	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-450.57	$450.57
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-450.57	$901.14
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-451.74	$1,351.71
07/10/2019	BILL	FASSMANN, JOHN HENRY	$1,803.45	$1,803.45
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-452.74	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-452.74	$452.74
09/05/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5241	$-452.74	$905.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.92	$1,358.22
07/09/2018	BILL	FERREIRA, MARK A & APRIL M	$1,812.14	$1,812.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.48	$391.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.48	$782.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.23	$1,174.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$394.23	$1,568.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-394.23	$1,174.44
07/07/2017	BILL	FERREIRA, MARK A & APRIL M	$1,568.67	$1,568.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.92	$394.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.92	$789.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.92	$1,184.76
07/08/2016	BILL	FERREIRA, MARK A & APRIL M	$1,579.68	$1,579.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.17	$386.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.17	$772.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.19	$1,158.51
07/08/2015	BILL	FERREIRA, MARK A & APRIL M	$1,544.70	$1,544.70
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.92	$374.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.92	$749.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.21	$1,124.76
07/10/2014	BILL	FERREIRA, MARK A & APRIL M	$1,500.97	$1,500.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.00	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.00	$364.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.00	$728.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.03	$1,092.00
07/16/2013	BILL	FERREIRA, MARK A & APRIL M	$1,456.03	$1,456.03
03/01/2013	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 473652	$-353.40	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.40	$353.40
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.40	$706.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.42	$1,060.20
07/10/2012	BILL	FERREIRA, MARK A & APRIL M	$1,413.62	$1,413.62
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.95	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.95	$343.95
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.95	$687.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.98	$1,031.85
07/14/2011	BILL	FERREIRA, MARK A & APRIL M	$1,375.83	$1,375.83
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-343.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-343.56	$343.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-343.56	$687.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-343.57	$1,030.68
07/14/2010	BILL	FERREIRA, MARK A & APRIL M	$1,374.25	$1,374.25
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.55	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.55	$333.55
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.55	$667.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.83	$1,000.65
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$334.83	$1,335.48
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-334.83	$1,000.65
07/21/2009	BILL	FERREIRA, MARK A & APRIL M	$1,335.48	$1,335.48
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.76	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$322.76	$322.76
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.76	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.76	$322.76
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.76	$645.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.04	$968.28
07/14/2008	BILL	FERREIRA, MARK A & APRIL M	$1,292.32	$1,292.32
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.36	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.36	$313.36
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.36	$626.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.37	$940.08
07/13/2007	BILL	FERREIRA, MARK A & APRIL M	$1,253.45	$1,253.45
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.23	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.23	$304.23
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.23	$608.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.24	$912.69
07/19/2006	BILL	FERREIRA, MARK A & APRIL M	$1,216.93	$1,216.93
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-284.86	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-284.86	$284.86
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-284.86	$569.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-284.87	$854.58
07/21/2005	BILL	FERREIRA, MARK A & APRIL M	$1,139.45	$1,139.45
03/03/2005	PAYMENT	@	$-284.08	$0.00
01/03/2005	PAYMENT	@	$-284.08	$284.08
10/01/2004	PAYMENT	@	$-284.08	$568.16
08/16/2004	PAYMENT	@	$-284.08	$852.24
07/01/2004	BILL	FERREIRA, MARK A & APR @	$1,136.32	$1,136.32
02/26/2004	PAYMENT	@	$-281.51	$0.00
01/09/2004	PAYMENT	@	$-281.51	$281.51
10/05/2003	PAYMENT	@	$-281.51	$563.02
08/19/2003	PAYMENT	@	$-281.53	$844.53
07/01/2003	BILL	FORD, TIMOTHY G & CARO @	$1,126.06	$1,126.06