Tax Account 043-010-044

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Owners

EIDEN, DANIEL F
652 THISTLE DR
SPRING CREEK, NV 89815-6920

Account Summary

Account ID	043-010-044
Account Type	Real Estate
Location	652 THISTLE DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-010-044

Account Type

Real Estate

Location

652 THISTLE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,466.54
Total	$2,466.54
Paid	$2,466.54
Balance	$0.00
Due	$0.00
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

$2,466.54

Total

$2,466.54

Paid

$2,466.54

Balance

$0.00

Due

$0.00

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	$563.24	$0.00	$563.24	$563.24	$0.00
2	10/07/2024	10/17/2024	Paid	$634.43	$0.00	$634.43	$634.43	$0.00
3	01/06/2025	01/16/2025	Paid	$634.43	$0.00	$634.43	$634.43	$0.00
4	03/03/2025	03/13/2025	Paid	$634.44	$0.00	$634.44	$634.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,186.39	$0.00	$2,186.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,073.99	$20.52	$2,094.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,132.98	$74.76	$2,207.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,070.77	$20.71	$2,091.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,009.85	$20.89	$2,030.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,996.82	$39.92	$2,036.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,770.22	$35.34	$1,805.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,770.83	$58.41	$1,829.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,351.97	$108.16	$1,460.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,315.83	$13.15	$1,328.98	$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	2.39	.00	.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
09/24/2024	PAYMENT	EIDEN DANIEL EBOX WF - 024092423030375	$-214.63	$0.00
08/30/2024	PAYMENT	EIDEN DANIEL SYS WF - 024072323033092 ORIG: EBOX	$-2,251.91	$214.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$214.63	$2,466.54
08/30/2024	ADJUSTMENT	EIDEN DANIEL EBOX WF - 024072323033092 VOIDED PAYMENT: 913561. REASON: AMENDMENT TO RE 2025	$2,251.91	$2,251.91
07/23/2024	PAYMENT	EIDEN DANIEL EBOX WF - 024072323033092	$-2,251.91	$0.00
07/10/2024	BILL	EIDEN, DANIEL F	$2,251.91	$2,251.91
07/25/2023	PAYMENT	EIDEN, DANIEL CHECK BANK: WF INTERNET NUM: 023072523032373	$-2,186.39	$0.00
07/12/2023	BILL	EIDEN, DANIEL F	$2,186.39	$2,186.39
04/06/2023	ADJUSTMENT	Conversion Adjustment	$-511.46	$0.00
04/06/2023	PAYMENT	EIDEN, DANIEL CREDIT: D BANK: OP INTERNET NUM: 091556	$-533.64	$511.46
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$20.52	$1,045.10
12/13/2022	PAYMENT	EIDEN, DANIEL CHECK BANK: WF INTERNET NUM: 022121323031873	$-520.29	$1,024.58
10/12/2022	PAYMENT	EIDEN, DANIEL CHECK BANK: WF INTERNET NUM: 022101223045310	$-520.29	$1,544.87
08/11/2022	PAYMENT	EIDEN, DANIEL CHECK BANK: WF INTERNET NUM: 022081123017798	$-520.29	$2,065.16
07/12/2022	BILL	EIDEN, DANIEL F	$2,073.99	$2,585.45
01/04/2022	PAYMENT	EIDEN, DANIEL CHECK BANK: WF INTERNET NUM: 022010423053238	$-2,207.74	$511.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$53.37	$2,719.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.39	$2,665.83
07/14/2021	BILL	EIDEN, DANIEL F	$2,132.98	$2,644.44
06/24/2021	AMENDMENT	W/O PENALTY	$-20.71	$511.46
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 021031623049959	$511.46	$532.17
03/16/2021	VOID	EIDEN DANIEL CHECK NUM: 021031623049959	$-538.40	$20.71
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$20.71	$559.11
12/29/2020	PAYMENT	EIDEN DANIEL CHECK NUM: 020122923060166	$-517.69	$538.40
10/16/2020	PAYMENT	EIDEN DANIEL CHECK NUM: 020101623028708	$-517.69	$1,056.09
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$20.71	$1,573.78
07/28/2020	PAYMENT	EIDEN, DANIEL CHECK NUM: 020072823048341	$-517.70	$1,553.07
07/15/2020	BILL	EIDEN, DANIEL F	$2,070.77	$2,070.77
04/06/2020	PAYMENT	EIDEN DANIEL CHECK NUM: 2004062303	$-20.89	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.80	$20.89
03/04/2020	PAYMENT	EIDEN DANIEL CHECK NUM: ACH	$-482.08	$20.09
03/04/2020	PAYMENT	EIDEN DANIEL CHECK NUM: ACH	$-20.09	$502.17
02/28/2020	INTEREST	Monthly Interest	$0.00	$522.26
01/22/2020	PAYMENT	EIDEN, DANIEL CHECK BANK: WF INTERNET NUM: 020012223056771	$-502.17	$522.26
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.09	$1,024.43
10/10/2019	PAYMENT	EIDEN, DANIEL CHECK BANK: WF INTERNET NUM: 019101023026905	$-502.17	$1,004.34
08/19/2019	PAYMENT	EIDEN, DANIEL CHECK BANK: WF INTERNET NUM: 019081923029575	$-503.34	$1,506.51
07/10/2019	BILL	EIDEN, DANIEL F	$2,009.85	$2,009.85
04/10/2019	PAYMENT	EIDEN, DANIEL CHECK BANK: WF INTERNET NUM: 019041023022806	$-19.96	$0.00
04/08/2019	PAYMENT	EIDEN, DANIEL CHECK BANK: WF INTERNET NUM: 019040823035196	$-498.91	$19.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.96	$518.87
12/12/2018	PAYMENT	EIDEN, DANIEL CHECK BANK: WF INTERNET NUM: 018121223021881	$-19.96	$498.91
11/27/2018	PAYMENT	EIDEN, DANIEL CHECK BANK: WF INTERNET NUM: 018112723045298	$-498.91	$518.87
11/13/2018	PAYMENT	EIDEN, DANIEL CHECK BANK: WF INTERNET NUM: 018111323025566	$-498.91	$1,017.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.96	$1,516.69
08/16/2018	PAYMENT	EIDEN, DANIEL CHECK BANK: WF INTERNET NUM: 018081623034165	$-500.09	$1,496.73
07/09/2018	BILL	EIDEN, DANIEL F	$1,996.82	$1,996.82
04/13/2018	PAYMENT	EIDEN, DANIEL CHECK BANK: WF INTERNET NUM: 018041323028082	$-459.53	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.67	$459.53
02/21/2018	PAYMENT	EIDEN, DANIEL CHECK BANK: WF INTERNET NUM: 018022123071573	$-17.67	$441.86
02/01/2018	PAYMENT	EIDEN, DANIEL CHECK BANK: WF INTERNET NUM: 018020123036117	$-441.86	$459.53
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.67	$901.39
09/26/2017	PAYMENT	EIDEN, DANIEL CHECK BANK: WF INTERNET NUM: 017092623059863	$-441.86	$883.72
08/18/2017	PAYMENT	EIDEN, DANIEL CHECK BANK: WF INTERNET NUM: 017081823026993	$-444.64	$1,325.58
07/07/2017	BILL	EIDEN, DANIEL F	$1,770.22	$1,770.22
04/18/2017	PAYMENT	EIDEN, DANIEL CHECK BANK: WF INTERNET NUM: 017041823060690	$-40.70	$0.00
03/28/2017	PAYMENT	EIDEN, DANIEL CHECK BANK: WF INTERNET NUM: 017032823060649	$-442.70	$40.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.99	$483.40
01/31/2017	PAYMENT	EIDEN, DANIEL CHECK BANK: WF INTERNET NUM: 017013123062482	$-442.70	$460.41
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.71	$903.11
10/04/2016	PAYMENT	EIDEN, DANIEL CHECK BANK: WF INTERNET NUM: 016100423103386	$-460.41	$885.40
09/02/2016	PAYMENT	DANIEL EIDEN CHECK BANK: WF INTERNET NUM: 016090223057383	$-442.73	$1,345.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.71	$1,788.54
07/08/2016	BILL	EIDEN, DANIEL F	$1,770.83	$1,770.83
01/22/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 422010402	$-1,460.13	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$60.84	$1,460.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.80	$1,399.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.52	$1,365.49
07/08/2015	BILL	EIDEN, DANIEL F	$1,351.97	$1,351.97
03/31/2015	PAYMENT	EIDEN, DANIEL F CREDIT: D	$-341.79	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.15	$341.79
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.64	$328.64
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.64	$657.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-329.91	$985.92
07/10/2014	BILL	EIDEN, DANIEL F	$1,315.83	$1,315.83
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-319.07	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.07	$319.07
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.07	$638.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.07	$957.21
07/16/2013	BILL	EIDEN, DANIEL F	$1,276.28	$1,276.28
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-284.03	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.03	$284.03
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.03	$568.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.06	$852.09
07/10/2012	BILL	EIDEN, DANIEL F	$1,136.15	$1,136.15
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.97	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.97	$276.97
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-276.97	$553.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.00	$830.91
07/14/2011	BILL	EIDEN, DANIEL F	$1,107.91	$1,107.91
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.42	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.42	$271.42
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.42	$542.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.44	$814.26
07/14/2010	BILL	EIDEN, DANIEL F	$1,085.70	$1,085.70
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.52	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.52	$263.52
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.52	$527.04
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.78	$790.56
07/21/2009	BILL	EIDEN, DANIEL F	$1,055.34	$1,055.34
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-254.77	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-254.77	$254.77
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-254.77	$509.54
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-256.03	$764.31
07/14/2008	BILL	EIDEN, DANIEL F	$1,020.34	$1,020.34
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-247.35	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-247.35	$247.35
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-247.35	$494.70
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-247.35	$742.05
07/13/2007	BILL	EIDEN, DANIEL F	$989.40	$989.40
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-240.14	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-240.14	$240.14
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-240.14	$480.28
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-240.16	$720.42
07/19/2006	BILL	EIDEN, DANIEL F	$960.58	$960.58
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-224.85	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-224.85	$224.85
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-224.85	$449.70
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-224.87	$674.55
07/21/2005	BILL	EIDEN, DANIEL F	$899.42	$899.42
03/04/2005	PAYMENT	@	$-224.23	$0.00
12/29/2004	PAYMENT	@	$-224.23	$224.23
10/14/2004	PAYMENT	@	$-224.23	$448.46
08/24/2004	PAYMENT	@	$-224.26	$672.69
07/01/2004	BILL	EIDEN, DANIEL F @	$896.95	$896.95
03/10/2004	PAYMENT	@	$-222.19	$0.00
01/09/2004	PAYMENT	@	$-222.19	$222.19
09/15/2003	PAYMENT	@	$-222.19	$444.38
08/06/2003	PAYMENT	@	$-222.22	$666.57
07/01/2003	BILL	EIDEN, DANIEL F @	$888.79	$888.79