Tax Account 043-010-042

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Owners

HYDE, DAKOTA C ET AL
668 THISTLE DR
SPRING CREEK, NV 89815-6961

HYDE, DAKOTA ET AL

819066

Account Summary

Account ID	043-010-042
Account Type	Real Estate
Location	668 THISTLE DR
Balance	$1,332.05
Currently Due	$444.01

Account ID

043-010-042

Account Type

Real Estate

Location

668 THISTLE DR

Balance

$1,332.05

Currently Due

$444.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,725.82
Total	$1,725.82
Paid	$393.77
Balance	$1,332.05
Due	$444.01
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

$1,725.82

Total

$1,725.82

Paid

$393.77

Balance

$1,332.05

Due

$444.01

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	$393.77	$0.00	$393.77	$393.77	$0.00
2	10/07/2024	10/17/2024	Due	$444.01	$0.00	$444.01	$0.00	$444.01
3	01/06/2025	01/16/2025	Due	$444.01	$0.00	$444.01	$0.00	$888.02
4	03/03/2025	03/13/2025	Due	$444.03	$0.00	$444.03	$0.00	$1,332.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,528.32	$0.00	$1,528.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,457.23	$0.00	$1,457.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,487.95	$0.00	$1,487.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,444.52	$0.00	$1,444.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,401.84	$0.00	$1,401.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,401.52	$0.00	$1,401.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,227.71	$0.00	$1,227.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,240.77	$0.00	$1,240.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,232.75	$0.00	$1,232.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,215.01	$0.00	$1,215.01	$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	$-393.77	$1,332.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.73	$1,725.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938114. REASON: AMENDMENT TO RE 2025	$393.77	$1,574.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-393.77	$1,180.32
07/10/2024	BILL	HYDE, DAKOTA C ET AL	$1,574.09	$1,574.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-381.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-381.48	$381.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-381.48	$762.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.88	$1,144.44
07/12/2023	BILL	HYDE, DAKOTA C ET AL	$1,528.32	$1,528.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.71	$363.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.71	$727.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-366.10	$1,091.13
07/12/2022	BILL	HYDE, DAKOTA & ALEXIS	$1,457.23	$1,457.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.49	$0.00
11/22/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35820	$-371.49	$371.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.49	$742.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.48	$1,114.47
07/14/2021	BILL	DYER, LELAND G	$1,487.95	$1,487.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.13	$361.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.13	$722.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.13	$1,083.39
07/15/2020	BILL	DYER, LELAND G	$1,444.52	$1,444.52
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090143	$-350.17	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-350.17	$350.17
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-350.17	$700.34
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-351.33	$1,050.51
07/10/2019	BILL	DYER, LELAND G	$1,401.84	$1,401.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-350.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.09	$350.09
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.09	$700.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.25	$1,050.27
07/09/2018	BILL	DYER, LELAND G	$1,401.52	$1,401.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.49	$306.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.99	$609.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$308.99	$918.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-308.99	$609.73
08/04/2017	PAYMENT	LERETA CHECK NUM: 0078863	$-308.99	$918.72
07/07/2017	BILL	DYER, LELAND G	$1,227.71	$1,227.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.19	$310.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.19	$620.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.20	$930.57
07/08/2016	BILL	DYER, LELAND G	$1,240.77	$1,240.77
02/29/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 6789767	$-308.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.18	$308.18
08/31/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026116	$-308.18	$616.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.21	$924.54
07/08/2015	BILL	TOLDEN, ROBERT F JR &KAY F	$1,232.75	$1,232.75
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.43	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.43	$303.43
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.43	$606.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.72	$910.29
07/10/2014	BILL	TOLDEN, ROBERT F JR &KAY F	$1,215.01	$1,215.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.60	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.60	$294.60
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.60	$589.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.60	$883.80
07/16/2013	BILL	TOLDEN, ROBERT F JR &KAY F	$1,178.40	$1,178.40
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-319.41	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-319.41	$319.41
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-319.41	$638.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-319.41	$958.23
07/10/2012	BILL	TOLDEN, ROBERT F JR &KAY F	$1,277.64	$1,277.64
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-311.23	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-311.23	$311.23
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-311.23	$622.46
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-311.23	$933.69
07/14/2011	BILL	TOLDEN, ROBERT F JR &KAY F	$1,244.92	$1,244.92
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-308.92	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-308.92	$308.92
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-308.92	$617.84
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-308.92	$926.76
07/14/2010	BILL	TOLDEN, ROBERT F JR &KAY F	$1,235.68	$1,235.68
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-299.92	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-299.92	$299.92
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-299.92	$599.84
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-301.18	$899.76
07/21/2009	BILL	TOLDEN, ROBERT F JR &KAY F	$1,200.94	$1,200.94
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-290.11	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-290.11	$290.11
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-290.11	$580.22
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-291.37	$870.33
07/14/2008	BILL	TOLDEN, ROBERT F JR &KAY F	$1,161.70	$1,161.70
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-281.65	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-281.65	$281.65
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-281.65	$563.30
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-281.68	$844.95
07/13/2007	BILL	TOLDEN, ROBERT F JR &KAY F	$1,126.63	$1,126.63
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-273.45	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-273.45	$273.45
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-146.94	$546.90
07/26/2006	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK NUM: 49133	$-399.99	$693.84
07/19/2006	BILL	TOLDEN, ROBERT F JR &KAY F	$1,093.83	$1,093.83
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-256.04	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-256.04	$256.04
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-256.04	$512.08
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-256.07	$768.12
07/21/2005	BILL	TOLDEN, ROBERT F JR &KAY F	$1,024.19	$1,024.19
02/16/2005	PAYMENT	@	$-255.35	$0.00
12/15/2004	PAYMENT	@	$-255.35	$255.35
08/27/2004	PAYMENT	@	$-255.35	$510.70
08/16/2004	PAYMENT	@	$-255.35	$766.05
07/01/2004	BILL	HERR, ROBERT SCOTT & M @	$1,021.40	$1,021.40
02/26/2004	PAYMENT	@	$-253.04	$0.00
01/09/2004	PAYMENT	@	$-253.04	$253.04
10/05/2003	PAYMENT	@	$-253.04	$506.08
08/19/2003	PAYMENT	@	$-253.07	$759.12
07/01/2003	BILL	HERR, ROBERT SCOTT & M @	$1,012.19	$1,012.19