Tax Account 043-010-045

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Owners

THIESEN, RODNEY L & AMY D TR
644 THISTLE DR
SPRING CREEK, NV 89815-6920

(ROD & AMY THIESEN FAMILY

TRUST DATED 08162018)

745139

Account Summary

Account ID	043-010-045
Account Type	Real Estate
Location	644 THISTLE DR
Balance	$1,562.29
Currently Due	$0.00

Account ID

043-010-045

Account Type

Real Estate

Location

644 THISTLE DR

Balance

$1,562.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,045.25
Total	$3,045.25
Paid	$1,482.96
Balance	$1,562.29
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

$3,045.25

Total

$3,045.25

Paid

$1,482.96

Balance

$1,562.29

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	$701.82	$0.00	$701.82	$701.82	$0.00
2	10/07/2024	10/17/2024	Paid	$781.14	$0.00	$781.14	$781.14	$0.00
3	01/06/2025	01/16/2025	Due	$781.14	$0.00	$781.14	$0.00	$781.14
4	03/03/2025	03/13/2025	Due	$781.15	$0.00	$781.15	$0.00	$1,562.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,598.55	$0.00	$2,598.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,364.68	$0.00	$2,364.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,457.67	$0.00	$2,457.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,367.05	$0.00	$2,367.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,284.20	$0.00	$2,284.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,284.35	$0.00	$2,284.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,054.32	$0.00	$2,054.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,916.68	$19.17	$1,935.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,871.17	$0.00	$1,871.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,838.15	$0.00	$1,838.15	$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 -	$-781.14	$1,562.29
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-701.82	$2,343.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$239.02	$3,045.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932343. REASON: AMENDMENT TO RE 2025	$701.82	$2,806.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-701.82	$2,104.41
07/10/2024	BILL	THIESEN, RODNEY L & AMY D TR	$2,806.23	$2,806.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-649.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-649.04	$649.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-649.04	$1,298.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.43	$1,947.12
07/12/2023	BILL	THIESEN, RODNEY L & AMY D TR	$2,598.55	$2,598.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.57	$590.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.57	$1,181.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-592.97	$1,771.71
07/12/2022	BILL	THIESEN, RODNEY L & AMY D TR	$2,364.68	$2,364.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.92	$613.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.92	$1,227.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.91	$1,841.76
07/14/2021	BILL	THIESEN, RODNEY L & AMY D TR	$2,457.67	$2,457.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.76	$591.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.76	$1,183.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.77	$1,775.28
07/15/2020	BILL	THIESEN, RODNEY L & AMY D TR	$2,367.05	$2,367.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-570.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.76	$570.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.76	$1,141.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-571.92	$1,712.28
07/10/2019	BILL	THIESEN, RODNEY L & AMY D TR	$2,284.20	$2,284.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-570.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.79	$570.79
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.79	$1,141.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.98	$1,712.37
07/09/2018	BILL	THIESEN, RODNEY & AMY	$2,284.35	$2,284.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.89	$512.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.89	$1,025.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.65	$1,538.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$515.65	$2,054.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-515.65	$1,538.67
07/07/2017	BILL	THIESEN, RODNEY & AMY	$2,054.32	$2,054.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.17	$479.17
09/26/2016	PAYMENT	CORELOGIC CHECK NUM: 9176472	$-19.17	$958.34
09/26/2016	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 327393	$-958.34	$977.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.17	$1,935.85
07/08/2016	BILL	THIESEN, RODNEY & AMY	$1,916.68	$1,916.68
03/10/2016	PAYMENT	AMY D THIESEN CHECK BANK: WF INTERNET NUM: 016031003054593	$-467.79	$0.00
01/07/2016	PAYMENT	AMY D THIESEN CHECK BANK: WF INTERNET NUM: 016010703048425	$-467.79	$467.79
10/07/2015	PAYMENT	AMY D THIESEN CHECK BANK: WF INTERNET NUM: 015100703054299	$-467.79	$935.58
08/18/2015	PAYMENT	AMY D THIESEN CHECK BANK: WF INTERNET NUM: 015081803073692	$-467.80	$1,403.37
07/08/2015	BILL	THIESEN, RODNEY L & AMY D	$1,871.17	$1,871.17
03/03/2015	PAYMENT	AMY D THIESEN CHECK BANK: WF INTERNET NUM: 015030303141103	$-459.22	$0.00
01/07/2015	PAYMENT	AMY D THIESEN CHECK BANK: WF INTERNET NUM: 015010703064095	$-459.22	$459.22
10/15/2014	PAYMENT	AMY D THIESEN CHECK BANK: WF INTERNET NUM: 014101503122328	$-459.22	$918.44
08/19/2014	PAYMENT	AMY D THIESEN CHECK BANK: WF INTERNET NUM: 014081903074503	$-460.49	$1,377.66
07/10/2014	BILL	THIESEN, RODNEY L & AMY D	$1,838.15	$1,838.15
02/25/2014	PAYMENT	THIESEN AMY CHECK BANK: WF INTERNET NUM: 014022509056566	$-340.37	$0.00
01/03/2014	PAYMENT	THIESEN AMY CHECK BANK: WF INTERNET NUM: 014010309023729	$-340.37	$340.37
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.37	$680.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.39	$1,021.11
07/16/2013	BILL	THIESEN, RODNEY L & AMY D	$1,361.50	$1,361.50
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.46	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.46	$330.46
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.46	$660.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.46	$991.38
07/10/2012	BILL	THIESEN, RODNEY L & AMY D	$1,321.84	$1,321.84
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.78	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.78	$321.78
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.78	$643.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.81	$965.34
07/14/2011	BILL	THIESEN, RODNEY L & AMY D	$1,287.15	$1,287.15
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-338.41	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-338.41	$338.41
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-338.41	$676.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-338.44	$1,015.23
07/14/2010	BILL	THIESEN, RODNEY L & AMY D	$1,353.67	$1,353.67
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.72	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.72	$332.72
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.72	$665.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.99	$998.16
07/21/2009	BILL	THIESEN, RODNEY L & AMY D	$1,332.15	$1,332.15
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.90	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$322.90	$322.90
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.90	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.90	$322.90
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.90	$645.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.17	$968.70
07/14/2008	BILL	THIESEN, RODNEY L & AMY D	$1,292.87	$1,292.87
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.62	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.62	$304.62
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.62	$609.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.63	$913.86
07/13/2007	BILL	THIESEN, RODNEY L & AMY D	$1,218.49	$1,218.49
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.30	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.30	$286.30
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.30	$572.60
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.32	$858.90
07/19/2006	BILL	THIESEN, RODNEY L & AMY D	$1,145.22	$1,145.22
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-268.07	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-268.07	$268.07
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-268.07	$536.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-268.09	$804.21
07/21/2005	BILL	THIESEN, RODNEY L & AMY D	$1,072.30	$1,072.30
02/16/2005	PAYMENT	@	$-267.33	$0.00
01/03/2005	PAYMENT	@	$-267.33	$267.33
10/01/2004	PAYMENT	@	$-267.33	$534.66
08/16/2004	PAYMENT	@	$-267.34	$801.99
07/01/2004	BILL	THIESEN, RODNEY L & AM @	$1,069.33	$1,069.33
02/26/2004	PAYMENT	@	$-264.89	$0.00
01/09/2004	PAYMENT	@	$-264.89	$264.89
10/05/2003	PAYMENT	@	$-264.89	$529.78
08/19/2003	PAYMENT	@	$-264.92	$794.67
07/01/2003	BILL	THIESEN, RODNEY L & AM @	$1,059.59	$1,059.59