Tax Account 043-010-041

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Owners

BARR, JAMIE & TASIA
676 THISTLE DR
SPRING CREEK, NV 89815-6961

752965

Account Summary

Account ID	043-010-041
Account Type	Real Estate
Location	676 THISTLE DR
Balance	$2,235.25
Currently Due	$745.08

Account ID

043-010-041

Account Type

Real Estate

Location

676 THISTLE DR

Balance

$2,235.25

Currently Due

$745.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,897.65
Total	$2,897.65
Paid	$662.40
Balance	$2,235.25
Due	$745.08
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

$2,897.65

Total

$2,897.65

Paid

$662.40

Balance

$2,235.25

Due

$745.08

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	$662.40	$0.00	$662.40	$662.40	$0.00
2	10/07/2024	10/17/2024	Due	$745.08	$0.00	$745.08	$0.00	$745.08
3	01/06/2025	01/16/2025	Due	$745.08	$0.00	$745.08	$0.00	$1,490.16
4	03/03/2025	03/13/2025	Due	$745.09	$0.00	$745.09	$0.00	$2,235.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,571.49	$0.00	$2,571.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,496.66	$0.00	$2,496.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,599.27	$0.00	$2,599.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,489.44	$0.00	$2,489.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,402.34	$0.00	$2,402.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,406.38	$0.00	$2,406.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,163.54	$0.00	$2,163.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,169.06	$0.00	$2,169.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,105.88	$0.00	$2,105.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,045.80	$0.00	$2,045.80	$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 Crk	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	$-662.40	$2,235.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$249.10	$2,897.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938113. REASON: AMENDMENT TO RE 2025	$662.40	$2,648.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-662.40	$1,986.15
07/10/2024	BILL	BARR, JAMIE & TASIA	$2,648.55	$2,648.55
06/27/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-548.74	$0.00
06/27/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-673.45	$548.74
06/27/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-673.45	$1,222.19
06/27/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-675.85	$1,895.64
06/27/2024	AMENDMENT	LOW CAP	$-124.71	$2,571.49
06/27/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816579. REASON: LOW CAP	$675.85	$2,696.20
06/27/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851153. REASON: LOW CAP	$673.45	$2,020.35
06/27/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882242. REASON: LOW CAP	$673.45	$1,346.90
06/27/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898849. REASON: LOW CAP	$673.45	$673.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-673.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-673.45	$673.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-673.45	$1,346.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.85	$2,020.35
07/12/2023	BILL	BARR, JAMIE & TASIA	$2,696.20	$2,696.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.56	$623.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.56	$1,247.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-625.98	$1,870.68
07/12/2022	BILL	BARR, JAMIE & TASIA	$2,496.66	$2,496.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.32	$649.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.32	$1,298.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.31	$1,947.96
07/14/2021	BILL	BARR, JAMIE & TASIA	$2,599.27	$2,599.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-622.36	$622.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-622.36	$1,244.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-622.36	$1,867.08
07/15/2020	BILL	BARR, JAMIE & TASIA	$2,489.44	$2,489.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-600.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.29	$600.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.29	$1,200.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-601.47	$1,800.87
07/10/2019	BILL	BARR, JAMIE & TASIA	$2,402.34	$2,402.34
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-601.30	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-601.30	$601.30
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-601.30	$1,202.60
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: OP INTERNET NUM: 107494	$-602.48	$1,803.90
07/09/2018	BILL	MYERS, ERIN & JOHN C	$2,406.38	$2,406.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.19	$540.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.19	$1,080.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.97	$1,620.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$542.97	$2,163.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-542.97	$1,620.57
07/07/2017	BILL	MYERS, ERIN & JOHN C	$2,163.54	$2,163.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.26	$542.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.26	$1,084.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.28	$1,626.78
07/08/2016	BILL	MYERS, ERIN & JOHN C	$2,169.06	$2,169.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.47	$526.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.47	$1,052.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.47	$1,579.41
07/08/2015	BILL	MYERS, ERIN & JOHN C	$2,105.88	$2,105.88
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.13	$511.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.13	$1,022.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.41	$1,533.39
07/10/2014	BILL	MYERS, ERIN & JOHN C	$2,045.80	$2,045.80
02/25/2014	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 271884	$-496.25	$0.00
02/25/2014	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 266292	$-496.25	$496.25
02/25/2014	PAYMENT	DOVENMUEHLE CHECK NUM: 528686	$-19.85	$992.50
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.85	$1,012.35
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.25	$992.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.25	$1,488.75
07/16/2013	BILL	BELL, HILARY A	$1,985.00	$1,985.00
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.79	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.79	$481.79
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.79	$963.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.80	$1,445.37
07/10/2012	BILL	BELL, HILARY A	$1,927.17	$1,927.17
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.76	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.76	$467.76
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.76	$935.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.76	$1,403.28
07/14/2011	BILL	BELL, HILARY A	$1,871.04	$1,871.04
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-460.69	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-460.69	$460.69
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-460.69	$921.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-460.71	$1,382.07
07/14/2010	BILL	BELL, HILARY A	$1,842.78	$1,842.78
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-447.27	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-447.27	$447.27
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-447.27	$894.54
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-448.55	$1,341.81
07/21/2009	BILL	BELL, STEVE & HILARY A	$1,790.36	$1,790.36
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-82.59	$0.00
07/14/2008	BILL	BELL, STEVE & HILARY A	$82.59	$82.59
11/05/2007	PAYMENT	STEWART TITLE CHECK NUM: 26147	$-182.24	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.60	$182.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$181.64
10/01/2007	INTEREST	Monthly Interest	$0.60	$177.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$177.20
09/04/2007	INTEREST	Monthly Interest	$0.60	$174.13
08/01/2007	INTEREST	Monthly Interest	$0.60	$173.53
07/13/2007	BILL	CREST HEIGHT COMPANY OF NEVADA	$76.74	$172.93
07/02/2007	INTEREST	Monthly Interest	$0.60	$96.19
06/01/2007	INTEREST	Monthly Interest	$0.60	$95.59
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$94.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	CREST HEIGHT COMPANY OF NEVADA	$72.12	$72.12
08/05/2005	PAYMENT	KUKURIN, HARRY & NADAF TR CHECK NUM: 7106	$-72.04	$0.00
07/21/2005	BILL	KUKURIN, HARRY & NADAF TR	$72.04	$72.04
08/04/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HERR, ROBERT SCOTT & M @	$72.15	$72.15
07/29/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HERR, ROBERT SCOTT & M @	$72.13	$72.13