Tax Account 043-010-008

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Owners

DUNN, BRIAN K & SALLY
556 THISTLE DR
SPRING CREEK, NV 89815-6957

Account Summary

Account ID	043-010-008
Account Type	Real Estate
Location	556 THISTLE DR
Balance	$1,730.66
Currently Due	$576.88

$576.88 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,730.66 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,243.24
Total	$2,243.24
Paid	$512.58
Balance	$1,730.66
Due	$576.88
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$512.58	$0.00	$512.58	$512.58	$0.00
2	10/07/2024	10/17/2024	Due	$576.88	$0.00	$576.88	$0.00	$576.88	Pay $576.88 Now
3	01/06/2025	01/16/2025	Due	$576.88	$0.00	$576.88	$0.00	$1,153.76	Pay $1,153.76 Now
4	03/03/2025	03/13/2025	Due	$576.90	$0.00	$576.90	$0.00	$1,730.66	Pay $1,730.66 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,989.78	$0.00	$1,989.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,931.89	$0.00	$1,931.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,939.32	$0.00	$1,939.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,882.74	$0.00	$1,882.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,827.31	$0.00	$1,827.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,774.12	$0.00	$1,774.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,535.79	$0.00	$1,535.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,488.38	$0.00	$1,488.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,445.03	$0.00	$1,445.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,404.19	$0.00	$1,404.19	$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	$-512.58	$1,730.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$193.85	$2,243.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934995. REASON: AMENDMENT TO RE 2025	$512.58	$2,049.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-512.58	$1,536.81
07/10/2024	BILL	DUNN, BRIAN K & SALLY	$2,049.39	$2,049.39
02/23/2024	PAYMENT	BK DUNN ACH 9070 - 035605986	$-496.84	$0.00
12/28/2023	PAYMENT	BK DUNN ACH 9070 - 035376697	$-496.84	$496.84
09/29/2023	PAYMENT	BK DUNN ACH 9070 - 035079127	$-496.84	$993.68
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.26	$1,490.52
07/12/2023	BILL	DUNN, BRIAN K & SALLY	$1,989.78	$1,989.78
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.37	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.37	$482.37
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.37	$964.74
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.78	$1,447.11
07/12/2022	BILL	DUNN, BRIAN K & SALLY	$1,931.89	$1,931.89
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.33	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.33	$484.33
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.33	$968.66
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-486.33	$1,452.99
07/14/2021	BILL	DUNN, BRIAN K & SALLY	$1,939.32	$1,939.32
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-470.69	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-470.69	$470.69
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-470.69	$941.38
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-470.67	$1,412.07
07/15/2020	BILL	DUNN, BRIAN K & SALLY	$1,882.74	$1,882.74
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-456.53	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.53	$456.53
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.53	$913.06
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.72	$1,369.59
07/10/2019	BILL	DUNN, BRIAN K & SALLY	$1,827.31	$1,827.31
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.24	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.24	$443.24
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.24	$886.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.40	$1,329.72
07/09/2018	BILL	DUNN, BRIAN K & SALLY	$1,774.12	$1,774.12
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.26	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.26	$383.26
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.26	$766.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.01	$1,149.78
07/07/2017	BILL	DUNN, BRIAN K & SALLY	$1,535.79	$1,535.79
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.09	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.09	$372.09
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.09	$744.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-372.11	$1,116.27
07/08/2016	BILL	DUNN, BRIAN K & SALLY	$1,488.38	$1,488.38
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.25	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-361.25	$361.25
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.25	$722.50
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.28	$1,083.75
07/08/2015	BILL	DUNN, BRIAN K & SALLY	$1,445.03	$1,445.03
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.73	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.73	$350.73
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.73	$701.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-352.00	$1,052.19
07/10/2014	BILL	DUNN, BRIAN K & SALLY	$1,404.19	$1,404.19
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-340.51	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.51	$340.51
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.51	$681.02
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.54	$1,021.53
07/16/2013	BILL	DUNN, BRIAN K & SALLY	$1,362.07	$1,362.07
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-330.60	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.60	$330.60
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.60	$661.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.60	$991.80
07/10/2012	BILL	DUNN, BRIAN K & SALLY	$1,322.40	$1,322.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.65	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.65	$322.65
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-322.65	$645.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.65	$967.95
07/14/2011	BILL	DUNN, BRIAN K & SALLY	$1,290.60	$1,290.60
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.04	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.04	$335.04
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.04	$670.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.07	$1,005.12
07/14/2010	BILL	DUNN, BRIAN K & SALLY	$1,340.19	$1,340.19
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.28	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.28	$325.28
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.28	$650.56
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.57	$975.84
07/21/2009	BILL	DUNN, BRIAN K & SALLY	$1,302.41	$1,302.41
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-314.73	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-314.73	$314.73
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-314.73	$629.46
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-316.02	$944.19
07/14/2008	BILL	DUNN, BRIAN K & SALLY	$1,260.21	$1,260.21
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.57	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.57	$305.57
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.57	$611.14
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.57	$916.71
07/13/2007	BILL	DUNN, BRIAN K & SALLY	$1,222.28	$1,222.28
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.66	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.66	$296.66
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.66	$593.32
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.69	$889.98
07/19/2006	BILL	DUNN, BRIAN K & SALLY	$1,186.67	$1,186.67
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-288.02	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-288.02	$288.02
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-288.02	$576.04
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-288.05	$864.06
07/21/2005	BILL	DUNN, BRIAN K & SALLY	$1,152.11	$1,152.11
01/26/2005	PAYMENT	@	$-174.57	$0.00
12/15/2004	PAYMENT	@	$-174.57	$174.57
10/05/2004	PAYMENT	@	$-174.57	$349.14
07/27/2004	PAYMENT	@	$-174.58	$523.71
07/01/2004	BILL	DUNN, BRIAN K & SALLY @	$698.29	$698.29
02/04/2004	PAYMENT	@	$-173.05	$0.00
12/18/2003	PAYMENT	@	$-173.05	$173.05
09/22/2003	PAYMENT	@	$-173.05	$346.10
08/11/2003	PAYMENT	@	$-173.07	$519.15
07/01/2003	BILL	DUNN, BRIAN K & SALLY @	$692.22	$692.22