Tax Account 043-010-035

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Owners

POOL, DONALD & SANDRA
724 THISTLE DR
SPRING CREEK, NV 89815-7337

732855

Account Summary

Account ID	043-010-035
Account Type	Real Estate
Location	724 THISTLE DR
Balance	$873.87
Currently Due	$0.00

Account ID

043-010-035

Account Type

Real Estate

Location

724 THISTLE DR

Balance

$873.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,701.72
Total	$1,701.72
Paid	$827.85
Balance	$873.87
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,701.72

Total

$1,701.72

Paid

$827.85

Balance

$873.87

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$390.92	$0.00	$390.92	$390.92	$0.00
2	10/07/2024	10/17/2024	Paid	$436.93	$0.00	$436.93	$436.93	$0.00
3	01/06/2025	01/16/2025	Due	$436.93	$0.00	$436.93	$0.00	$436.93
4	03/03/2025	03/13/2025	Due	$436.94	$0.00	$436.94	$0.00	$873.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,447.11	$0.00	$1,447.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,340.09	$0.00	$1,340.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,403.19	$0.00	$1,403.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,329.74	$0.00	$1,329.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,282.94	$0.00	$1,282.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,289.17	$0.00	$1,289.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,142.74	$0.00	$1,142.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,140.07	$0.00	$1,140.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,106.87	$0.00	$1,106.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,075.90	$0.00	$1,075.90	$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 -	$-436.93	$873.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-390.92	$1,310.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.03	$1,701.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938111. REASON: AMENDMENT TO RE 2025	$390.92	$1,562.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-390.92	$1,171.77
07/10/2024	BILL	POOL, DONALD & SANDRA	$1,562.69	$1,562.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-361.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-361.18	$361.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-361.18	$722.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.57	$1,083.54
07/12/2023	BILL	POOL, DONALD & SANDRA	$1,447.11	$1,447.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.42	$334.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.42	$668.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-336.83	$1,003.26
07/12/2022	BILL	POOL, DONALD & SANDRA	$1,340.09	$1,340.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.30	$350.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.30	$700.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.29	$1,050.90
07/14/2021	BILL	POOL, DONALD & SANDRA	$1,403.19	$1,403.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.44	$332.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.44	$664.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.42	$997.32
07/15/2020	BILL	POOL, DONALD & SANDRA	$1,329.74	$1,329.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.44	$320.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.44	$640.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-321.62	$961.32
07/10/2019	BILL	POOL, DONALD & SANDRA	$1,282.94	$1,282.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-322.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.00	$322.00
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-322.00	$644.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.17	$966.00
07/09/2018	BILL	POOL, DONALD & SANDRA	$1,289.17	$1,289.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.99	$0.00
11/14/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044005	$-284.99	$284.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.99	$569.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.77	$854.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$287.77	$1,142.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-287.77	$854.97
07/07/2017	BILL	BALDINO, ROBERT A & MARY M	$1,142.74	$1,142.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.01	$285.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.01	$570.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.04	$855.03
07/08/2016	BILL	BALDINO, ROBERT A & MARY M	$1,140.07	$1,140.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.71	$276.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.71	$553.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.74	$830.13
07/08/2015	BILL	BALDINO, ROBERT A & MARY M	$1,106.87	$1,106.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.66	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.66	$268.66
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.66	$537.32
07/23/2014	PAYMENT	SERVICELINK CHECK NUM: 0060011796	$-269.92	$805.98
07/10/2014	BILL	BALDINO, ROBERT A & MARY M	$1,075.90	$1,075.90
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-260.83	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-260.83	$260.83
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-260.83	$521.66
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-260.86	$782.49
07/16/2013	BILL	BALDINO, ROBERT A & MARY M	$1,043.35	$1,043.35
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-252.67	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-252.67	$252.67
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-252.67	$505.34
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-252.69	$758.01
07/10/2012	BILL	BALDINO, ROBERT A & MARY M	$1,010.70	$1,010.70
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-245.31	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-245.31	$245.31
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-245.31	$490.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-245.33	$735.93
07/14/2011	BILL	BALDINO, ROBERT A & MARY M	$981.26	$981.26
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-238.17	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-238.17	$238.17
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-238.17	$476.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-238.17	$714.51
07/14/2010	BILL	BALDINO, ROBERT A & MARY M	$952.68	$952.68
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-231.23	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-231.23	$231.23
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.23	$462.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.51	$693.69
07/21/2009	BILL	BALDINO, ROBERT A & MARY M	$926.20	$926.20
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.42	$0.00
01/02/2009	PAYMENT	BALDINO, ROBERT A & MARY M CHECK NUM: 3034	$-223.42	$223.42
10/01/2008	PAYMENT	BALDINO, ROBERT A & MARY M CHECK NUM: 2990	$-223.42	$446.84
08/01/2008	PAYMENT	BALDINO, ROBERT A & MARY M CHECK NUM: 2960	$-224.71	$670.26
07/14/2008	BILL	BALDINO, ROBERT A & MARY M	$894.97	$894.97
02/29/2008	PAYMENT	BALDINO, ROBERT A & MARY M CHECK NUM: 2882	$-216.92	$0.00
01/03/2008	PAYMENT	BALDINO, ROBERT A & MARY M CHECK NUM: 2846	$-216.92	$216.92
10/01/2007	PAYMENT	BALDINO, ROBERT A & MARY M CHECK NUM: 2805	$-216.92	$433.84
08/03/2007	PAYMENT	BALDINO, ROBERT A & MARY M CHECK NUM: 2774	$-216.92	$650.76
07/13/2007	BILL	BALDINO, ROBERT A & MARY M	$867.68	$867.68
03/01/2007	PAYMENT	BALDINO, ROBERT A & MARY M CHECK NUM: 2708	$-210.60	$0.00
01/02/2007	PAYMENT	BALDINO, ROBERT A & MARY M CHECK NUM: 2677	$-210.60	$210.60
10/02/2006	PAYMENT	BALDINO, ROBERT A & MARY M CHECK NUM: 2629	$-210.60	$421.20
08/03/2006	PAYMENT	BALDINO, ROBERT A & MARY M CHECK NUM: 2599	$-210.60	$631.80
07/19/2006	BILL	BALDINO, ROBERT A & MARY M	$842.40	$842.40
03/03/2006	PAYMENT	BALDINO, ROBERT A & MARY M CHECK NUM: 2515	$-204.46	$0.00
01/03/2006	PAYMENT	BALDINO, ROBERT A & MARY M CHECK NUM: 2465	$-204.46	$204.46
09/30/2005	PAYMENT	BALDINO, ROBERT A & MARY M CHECK NUM: 2410	$-204.46	$408.92
08/03/2005	PAYMENT	BALDINO, ROBERT A & MARY M CHECK NUM: 2384	$-204.48	$613.38
07/21/2005	BILL	BALDINO, ROBERT A & MARY M	$817.86	$817.86
03/03/2005	PAYMENT	@	$-203.88	$0.00
01/03/2005	PAYMENT	@	$-203.88	$203.88
10/01/2004	PAYMENT	@	$-203.88	$407.76
08/02/2004	PAYMENT	@	$-203.89	$611.64
07/01/2004	BILL	BALDINO, ROBERT A & MA @	$815.53	$815.53
03/01/2004	PAYMENT	@	$-202.03	$0.00
01/05/2004	PAYMENT	@	$-202.03	$202.03
10/03/2003	PAYMENT	@	$-202.03	$404.06
08/04/2003	PAYMENT	@	$-202.06	$606.09
07/01/2003	BILL	BALDINO, ROBERT A & MA @	$808.15	$808.15