Tax Account 043-010-040

Print Page · · Payments Cart · New Search

Owners

TOGNONI, CHRISTINE
684 THISTLE DR
SPRING CREEK, NV 89815-6961

783439

Account Summary

Account ID	043-010-040
Account Type	Real Estate
Location	684 THISTLE DR
Balance	$1,120.88
Currently Due	$0.00

Account ID

043-010-040

Account Type

Real Estate

Location

684 THISTLE DR

Balance

$1,120.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,184.27
Total	$2,184.27
Paid	$1,063.39
Balance	$1,120.88
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

$2,184.27

Total

$2,184.27

Paid

$1,063.39

Balance

$1,120.88

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	$502.95	$0.00	$502.95	$502.95	$0.00
2	10/07/2024	10/17/2024	Paid	$560.44	$0.00	$560.44	$560.44	$0.00
3	01/06/2025	01/16/2025	Due	$560.44	$0.00	$560.44	$0.00	$560.44
4	03/03/2025	03/13/2025	Due	$560.44	$0.00	$560.44	$0.00	$1,120.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,862.18	$0.00	$1,862.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,724.42	$0.00	$1,724.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,800.58	$0.00	$1,800.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,718.23	$0.00	$1,718.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,657.93	$0.00	$1,657.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,652.26	$0.00	$1,652.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,405.79	$0.00	$1,405.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,408.27	$0.00	$1,408.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,396.02	$0.00	$1,396.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,379.91	$0.00	$1,379.91	$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 -	$-560.44	$1,120.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-502.95	$1,681.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$173.31	$2,184.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938112. REASON: AMENDMENT TO RE 2025	$502.95	$2,010.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-502.95	$1,508.01
07/10/2024	BILL	TOGNONI, CHRISTINE	$2,010.96	$2,010.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-464.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-464.94	$464.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-464.94	$929.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.36	$1,394.82
07/12/2023	BILL	TOGNONI, CHRISTINE	$1,862.18	$1,862.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.50	$430.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.50	$861.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-432.92	$1,291.50
07/12/2022	BILL	TOGNONI, CHRISTINE	$1,724.42	$1,724.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.65	$449.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.65	$899.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.63	$1,348.95
07/14/2021	BILL	TOGNONI, CHRISTINE	$1,800.58	$1,800.58
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-429.56	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-429.56	$429.56
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-429.56	$859.12
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-429.55	$1,288.68
07/15/2020	BILL	FRANZEN, BRYAN C	$1,718.23	$1,718.23
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-414.19	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.19	$414.19
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.19	$828.38
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.36	$1,242.57
07/10/2019	BILL	FRANZEN, BRYAN C	$1,657.93	$1,657.93
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.77	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.77	$412.77
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.77	$825.54
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.95	$1,238.31
07/09/2018	BILL	FRANZEN, BRYAN C	$1,652.26	$1,652.26
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.76	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.76	$350.76
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.76	$701.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.51	$1,052.28
07/07/2017	BILL	FRANZEN, BRYAN C	$1,405.79	$1,405.79
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.06	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.06	$352.06
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.06	$704.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-352.09	$1,056.18
07/08/2016	BILL	FRANZEN, BRYAN C	$1,408.27	$1,408.27
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-349.00	$349.00
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.00	$698.00
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.02	$1,047.00
07/08/2015	BILL	FRANZEN, BRYAN C	$1,396.02	$1,396.02
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.66	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.66	$344.66
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.66	$689.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-345.93	$1,033.98
07/10/2014	BILL	FRANZEN, BRYAN C	$1,379.91	$1,379.91
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-331.27	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.27	$331.27
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.27	$662.54
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.28	$993.81
07/16/2013	BILL	FRANZEN, BRYAN C	$1,325.09	$1,325.09
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-313.19	$0.00
01/10/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005057720	$-313.19	$313.19
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-313.19	$626.38
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-313.19	$939.57
07/10/2012	BILL	LAWHORN, KYLE R	$1,252.76	$1,252.76
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-304.07	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-304.07	$304.07
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-304.07	$608.14
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-304.07	$912.21
07/14/2011	BILL	LAWHORN, KYLE R	$1,216.28	$1,216.28
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-295.21	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-295.21	$295.21
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-295.21	$590.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-295.21	$885.63
07/14/2010	BILL	LAWHORN, KYLE R	$1,180.84	$1,180.84
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-286.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-286.61	$286.61
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-286.61	$573.22
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-287.87	$859.83
07/21/2009	BILL	LAWHORN, KYLE R	$1,147.70	$1,147.70
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-277.19	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-277.19	$277.19
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-277.19	$554.38
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-278.45	$831.57
07/14/2008	BILL	LAWHORN, KYLE R	$1,110.02	$1,110.02
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-269.11	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-269.11	$269.11
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-269.11	$538.22
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-269.14	$807.33
07/13/2007	BILL	LAWHORN, KYLE R & MELISSA L	$1,076.47	$1,076.47
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-261.27	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-261.27	$261.27
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-261.27	$522.54
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-261.30	$783.81
07/19/2006	BILL	LAWHORN, KYLE R & MELISSA L	$1,045.11	$1,045.11
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-253.66	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-253.66	$253.66
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-253.66	$507.32
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-253.69	$760.98
07/21/2005	BILL	LAWHORN, KYLE R & MELISSA L	$1,014.67	$1,014.67
02/16/2005	PAYMENT	@	$-252.96	$0.00
12/15/2004	PAYMENT	@	$-252.96	$252.96
10/05/2004	PAYMENT	@	$-252.96	$505.92
07/27/2004	PAYMENT	@	$-252.99	$758.88
07/01/2004	BILL	LAWHORN, KYLE R & MELI @	$1,011.87	$1,011.87
02/04/2004	PAYMENT	@	$-250.66	$0.00
01/30/2004	PAYMENT	@	$-832.21	$250.66
07/01/2003	PENALTY	Penalty 03-04	$80.21	$1,082.87
07/01/2003	BILL	LAWHORN, KYLE R & MELI @	$1,002.66	$1,002.66