Tax Account 043-010-046

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Owners

Account Summary

Account ID	043-010-046
Account Type	Real Estate
Location	636 THISTLE DR
Balance	$1,122.35
Currently Due	$0.00

Account ID

043-010-046

Account Type

Real Estate

Location

636 THISTLE DR

Balance

$1,122.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,065.12
Total	$2,065.12
Paid	$942.77
Balance	$1,122.35
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

$2,065.12

Total

$2,065.12

Paid

$942.77

Balance

$1,122.35

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	$471.53	$0.00	$471.53	$471.53	$0.00
2	10/07/2024	10/17/2024	Due	$531.19	$0.00	$531.19	$471.24	$59.95
3	01/06/2025	01/16/2025	Due	$531.19	$0.00	$531.19	$0.00	$591.14
4	03/03/2025	03/13/2025	Due	$531.21	$0.00	$531.21	$0.00	$1,122.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,830.41	$0.00	$1,830.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,679.08	$0.00	$1,679.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,715.08	$0.00	$1,715.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,665.04	$0.00	$1,665.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,615.94	$0.00	$1,615.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,620.43	$0.00	$1,620.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,289.13	$0.00	$1,289.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,291.19	$0.00	$1,291.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,263.21	$0.00	$1,263.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,227.68	$0.00	$1,227.68	$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	1.14	1.25	.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
08/30/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV SYS 128784 ORIG: CHECK	$-942.77	$1,122.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$179.87	$2,065.12
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 128784 VOIDED PAYMENT: 925475. REASON: AMENDMENT TO RE 2025	$942.77	$1,885.25
08/09/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 128784	$-942.77	$942.48
07/10/2024	BILL	MELTON, DAVID W & KIMBERLY ANN TR	$1,885.25	$1,885.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-457.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-457.00	$457.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-457.00	$914.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.41	$1,371.00
07/12/2023	BILL	MELTON, DAVID WAYNE ET AL	$1,830.41	$1,830.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.17	$419.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.17	$838.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.57	$1,257.51
07/12/2022	BILL	MELTON, DAVID WAYNE ET AL	$1,679.08	$1,679.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.27	$428.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.27	$856.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.27	$1,284.81
07/14/2021	BILL	MELTON, DAVID WAYNE ET AL	$1,715.08	$1,715.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.26	$416.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.26	$832.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.26	$1,248.78
07/15/2020	BILL	MELTON, DAVID WAYNE ET AL	$1,665.04	$1,665.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.69	$403.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.69	$807.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-404.87	$1,211.07
07/10/2019	BILL	MELTON, DAVID WAYNE ET AL	$1,615.94	$1,615.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-404.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.81	$404.81
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.81	$809.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.00	$1,214.43
07/09/2018	BILL	MELTON, DAVID WAYNE ET AL	$1,620.43	$1,620.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.59	$321.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.59	$643.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.36	$964.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$324.36	$1,289.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-324.36	$964.77
07/07/2017	BILL	MELTON, DAVID WAYNE ET AL	$1,289.13	$1,289.13
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.79	$0.00
12/22/2016	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 221355	$-322.79	$322.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.79	$645.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.82	$968.37
07/08/2016	BILL	MELTON, DAVID W	$1,291.19	$1,291.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.80	$315.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.80	$631.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.81	$947.40
07/08/2015	BILL	MELTON, DAVID W	$1,263.21	$1,263.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.60	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.60	$306.60
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.60	$613.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.88	$919.80
07/10/2014	BILL	MELTON, DAVID W	$1,227.68	$1,227.68
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-297.67	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-297.67	$297.67
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-297.67	$595.34
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-297.68	$893.01
07/16/2013	BILL	MELTON, DAVID W	$1,190.69	$1,190.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-284.78	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-284.78	$284.78
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-284.78	$569.56
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-284.81	$854.34
07/10/2012	BILL	MELTON, DAVID W	$1,139.15	$1,139.15
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-276.49	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-276.49	$276.49
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-276.49	$552.98
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-276.50	$829.47
07/14/2011	BILL	MELTON, DAVID W	$1,105.97	$1,105.97
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-268.43	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-268.43	$268.43
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-268.43	$536.86
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-268.46	$805.29
07/14/2010	BILL	MELTON, DAVID W	$1,073.75	$1,073.75
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-260.62	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-260.62	$260.62
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-260.62	$521.24
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-261.88	$781.86
07/21/2009	BILL	MELTON, DAVID W	$1,043.74	$1,043.74
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-251.95	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-251.95	$251.95
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-251.95	$503.90
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-253.24	$755.85
07/14/2008	BILL	MELTON, DAVID W	$1,009.09	$1,009.09
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-244.61	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-244.61	$244.61
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-244.61	$489.22
07/30/2007	PAYMENT	LSI CHECK NUM: 3145072	$-244.64	$733.83
07/13/2007	BILL	MELTON, DAVID W	$978.47	$978.47
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-237.49	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-237.49	$237.49
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-237.49	$474.98
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-237.51	$712.47
07/19/2006	BILL	MELTON, DAVID W	$949.98	$949.98
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-230.57	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-230.57	$230.57
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-230.57	$461.14
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-230.60	$691.71
07/21/2005	BILL	MELTON, DAVID W	$922.31	$922.31
02/16/2005	PAYMENT	@	$-229.90	$0.00
12/15/2004	PAYMENT	@	$-229.90	$229.90
10/05/2004	PAYMENT	@	$-229.90	$459.80
07/27/2004	PAYMENT	@	$-229.92	$689.70
07/01/2004	BILL	MELTON, DAVID W @	$919.62	$919.62
02/04/2004	PAYMENT	@	$-227.86	$0.00
12/18/2003	PAYMENT	@	$-227.86	$227.86
09/22/2003	PAYMENT	@	$-227.86	$455.72
08/11/2003	PAYMENT	@	$-227.88	$683.58
07/01/2003	BILL	MELTON, SHERRI J & DAV @	$911.46	$911.46