Tax Account 043-010-043

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Owners

HERSHEY, BRIAN C TR
660 THISTLE DR
SPRING CREEK, NV 89815-6920

(BRIAN HERSHEY TRUST)

792334

Account Summary

Account ID	043-010-043
Account Type	Real Estate
Location	660 THISTLE DR
Balance	$859.93
Currently Due	$0.00

Account ID

043-010-043

Account Type

Real Estate

Location

660 THISTLE DR

Balance

$859.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,674.76
Total	$1,674.76
Paid	$814.83
Balance	$859.93
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

$1,674.76

Total

$1,674.76

Paid

$814.83

Balance

$859.93

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	$384.87	$0.00	$384.87	$384.87	$0.00
2	10/07/2024	10/17/2024	Paid	$429.96	$0.00	$429.96	$429.96	$0.00
3	01/06/2025	01/16/2025	Due	$429.96	$0.00	$429.96	$0.00	$429.96
4	03/03/2025	03/13/2025	Due	$429.97	$0.00	$429.97	$0.00	$859.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,424.64	$0.00	$1,424.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,319.29	$0.00	$1,319.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,386.38	$0.00	$1,386.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,321.35	$0.00	$1,321.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,274.84	$0.00	$1,274.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,281.74	$0.00	$1,281.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,198.32	$0.00	$1,198.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,135.77	$0.00	$1,135.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,067.45	$0.00	$1,067.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,039.01	$0.00	$1,039.01	$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	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 -	$-429.96	$859.93
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-384.87	$1,289.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.33	$1,674.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933419. REASON: AMENDMENT TO RE 2025	$384.87	$1,538.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-384.87	$1,153.56
07/10/2024	BILL	HERSHEY, BRIAN C TR	$1,538.43	$1,538.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-355.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-355.56	$355.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-355.56	$711.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.96	$1,066.68
07/12/2023	BILL	HERSHEY, BRIAN C TR	$1,424.64	$1,424.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.22	$329.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.22	$658.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.63	$987.66
07/12/2022	BILL	HERSHEY, BRIAN C TR	$1,319.29	$1,319.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.10	$346.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.10	$692.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.08	$1,038.30
07/14/2021	BILL	HERSHEY, BRIAN	$1,386.38	$1,386.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.34	$330.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.34	$660.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.33	$991.02
07/15/2020	BILL	HERSHEY, BRIAN	$1,321.35	$1,321.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.42	$318.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.42	$636.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-319.58	$955.26
07/10/2019	BILL	HERSHEY, BRIAN	$1,274.84	$1,274.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-320.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.14	$320.14
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043243	$-320.14	$640.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.32	$960.42
07/09/2018	BILL	HERSHEY, BRIAN	$1,281.74	$1,281.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.89	$298.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.89	$597.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.65	$896.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$301.65	$1,198.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-301.65	$896.67
07/07/2017	BILL	HERSHEY, BRIAN	$1,198.32	$1,198.32
02/16/2017	PAYMENT	COMMONWEALTH LAND TITLE INS CO CHECK NUM: 1600004690	$-283.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.94	$283.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.94	$567.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.95	$851.82
07/08/2016	BILL	HERSHEY, BRIAN	$1,135.77	$1,135.77
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.86	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-266.86	$266.86
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.86	$533.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.87	$800.58
07/08/2015	BILL	BENBOUGH, STEPHEN B & TINA L	$1,067.45	$1,067.45
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.43	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.43	$259.43
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.43	$518.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-260.72	$778.29
07/10/2014	BILL	BENBOUGH, STEPHEN B & TINA L	$1,039.01	$1,039.01
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-251.88	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.88	$251.88
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.88	$503.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.89	$755.64
07/16/2013	BILL	BENBOUGH, STEPHEN B & TINA L	$1,007.53	$1,007.53
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-244.54	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.54	$244.54
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.54	$489.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.56	$733.62
07/10/2012	BILL	BENBOUGH, STEPHEN B & TINA L	$978.18	$978.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.42	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.42	$237.42
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-237.42	$474.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.42	$712.26
07/14/2011	BILL	BENBOUGH, STEPHEN B & TINA L	$949.68	$949.68
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.50	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.50	$230.50
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.50	$461.00
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.53	$691.50
07/14/2010	BILL	BENBOUGH, STEPHEN B & TINA L	$922.03	$922.03
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.79	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.79	$223.79
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.79	$447.58
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.05	$671.37
07/21/2009	BILL	BENBOUGH, STEPHEN B & TINA L	$896.42	$896.42
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-216.19	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-216.19	$216.19
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-216.19	$432.38
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-217.48	$648.57
07/14/2008	BILL	BENBOUGH, STEPHEN B & TINA L	$866.05	$866.05
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-199.45	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-199.45	$199.45
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-199.45	$398.90
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-199.45	$598.35
07/13/2007	BILL	BENBOUGH, STEPHEN B & TINA L	$797.80	$797.80
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.64	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.64	$193.64
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.64	$387.28
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.64	$580.92
07/19/2006	BILL	BENBOUGH, STEPHEN B & TINA L	$774.56	$774.56
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-188.00	$0.00
11/29/2005	PAYMENT	STEWART TITLE CHECK NUM: 21707	$-188.00	$188.00
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-188.00	$376.00
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-188.00	$564.00
07/21/2005	BILL	FORSTROM, CHRISTINA THERESA	$752.00	$752.00
02/16/2005	PAYMENT	@	$-187.52	$0.00
12/15/2004	PAYMENT	@	$-187.52	$187.52
10/05/2004	PAYMENT	@	$-187.52	$375.04
07/27/2004	PAYMENT	@	$-187.52	$562.56
07/01/2004	BILL	FORSTROM, CHRISTINA TH @	$750.08	$750.08
02/04/2004	PAYMENT	@	$-185.87	$0.00
12/18/2003	PAYMENT	@	$-185.87	$185.87
09/22/2003	PAYMENT	@	$-185.87	$371.74
08/11/2003	PAYMENT	@	$-185.88	$557.61
07/01/2003	BILL	FORSTROM, ERIC B & CHR @	$743.49	$743.49