Tax Account 043-010-047

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Owners

DUDLEY, JOHN
628 THISTLE DR
SPRING CREEK, NV 89815-6920

768047,768048

Account Summary

Account ID	043-010-047
Account Type	Real Estate
Location	628 THISTLE DR
Balance	$2,404.68
Currently Due	$0.00

Account ID

043-010-047

Account Type

Real Estate

Location

628 THISTLE DR

Balance

$2,404.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,118.10
Total	$3,118.10
Paid	$713.42
Balance	$2,404.68
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

$3,118.10

Total

$3,118.10

Paid

$713.42

Balance

$2,404.68

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	$713.42	$0.00	$713.42	$713.42	$0.00
2	10/07/2024	10/17/2024	Due	$801.56	$0.00	$801.56	$0.00	$801.56
3	01/06/2025	01/16/2025	Due	$801.56	$0.00	$801.56	$0.00	$1,603.12
4	03/03/2025	03/13/2025	Due	$801.56	$0.00	$801.56	$0.00	$2,404.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,769.57	$0.00	$2,769.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,609.57	$0.00	$2,609.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,713.09	$0.00	$2,713.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,636.23	$0.00	$2,636.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,558.84	$0.00	$2,558.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,484.35	$0.00	$2,484.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,183.65	$0.00	$2,183.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,117.38	$0.00	$2,117.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,055.70	$0.00	$2,055.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,997.08	$20.01	$2,017.09	$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	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-713.42	$2,404.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$265.50	$3,118.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936153. REASON: AMENDMENT TO RE 2025	$713.42	$2,852.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-713.42	$2,139.18
07/10/2024	BILL	DUDLEY, JOHN	$2,852.60	$2,852.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-691.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-691.79	$691.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-691.79	$1,383.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.20	$2,075.37
07/12/2023	BILL	DUDLEY, JOHN	$2,769.57	$2,769.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.79	$651.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.79	$1,303.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-654.20	$1,955.37
07/12/2022	BILL	DUDLEY, JOHN	$2,609.57	$2,609.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.78	$677.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.78	$1,355.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.75	$2,033.34
07/14/2021	BILL	DUDLEY, JOHN	$2,713.09	$2,713.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-659.06	$659.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-659.06	$1,318.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-659.05	$1,977.18
07/15/2020	BILL	DUDLEY, JOHN	$2,636.23	$2,636.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-639.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.42	$639.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.42	$1,278.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-640.58	$1,918.26
07/10/2019	BILL	SOLOMON, KURTIS L & DONNA J	$2,558.84	$2,558.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-620.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.79	$620.79
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-620.79	$1,241.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.98	$1,862.37
07/09/2018	BILL	SOLOMON, KURTIS L & DONNA J	$2,484.35	$2,484.35
03/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60057137	$-545.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.22	$545.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.22	$1,090.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.99	$1,635.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$547.99	$2,183.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-547.99	$1,635.66
07/07/2017	BILL	SOLOMON, KURTIS L & DONNA J	$2,183.65	$2,183.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.34	$529.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.34	$1,058.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.36	$1,588.02
07/08/2016	BILL	SOLOMON, KURTIS L & DONNA J	$2,117.38	$2,117.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.92	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.92	$513.92
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.92	$1,027.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.94	$1,541.76
07/08/2015	BILL	SOLOMON, KURTIS L & DONNA J	$2,055.70	$2,055.70
09/24/2014	PAYMENT	MIER, W AARON & STEPHANIE J CHECK NUM: 2977	$-20.01	$0.00
09/03/2014	PAYMENT	MIER, W AARON & STEPHANIE CHECK NUM: 270	$-1,997.08	$20.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.01	$2,017.09
07/10/2014	BILL	MIER, WILLIAM AARON ET AL	$1,997.08	$1,997.08
09/19/2013	PAYMENT	MIER, WILLIAM AARON ET AL CHECK NUM: 2882	$-19.38	$0.00
09/05/2013	PAYMENT	MIER, W. AARON & STEPHANIE J CHECK NUM: 2876	$-1,937.68	$19.38
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.38	$1,957.06
07/16/2013	BILL	MIER, WILLIAM AARON ET AL	$1,937.68	$1,937.68
08/23/2012	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 4487	$-108.89	$0.00
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$108.89	$108.89
08/15/2011	PAYMENT	DOUGLAS JOHNSON CREDIT: D BANK: PNP INTERNET NUM: 6918552	$-102.23	$0.00
07/14/2011	BILL	JOHNSON, DOUGLAS E	$102.23	$102.23
08/09/2010	PAYMENT	MARILYN J JOHNSON CREDIT: D BANK: OP INTERNET NUM: 01544C	$-96.98	$0.00
07/14/2010	BILL	JOHNSON, DOUGLAS E	$96.98	$96.98
12/29/2009	PAYMENT	MARILYN J JOHNSON CREDIT: D BANK: INTERNET PMT	$-101.66	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$101.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	JOHNSON, DOUGLAS E	$93.27	$93.27
07/28/2008	PAYMENT	JOHNSON, DOUGLAS E CREDIT: D	$-82.59	$0.00
07/14/2008	BILL	JOHNSON, DOUGLAS E	$82.59	$82.59
02/13/2008	PAYMENT	JOHNSON, DOUGLAS & MARILYN J CHECK NUM: 12503	$-88.25	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$88.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	JOHNSON, DOUGLAS E	$76.74	$76.74
10/12/2006	PAYMENT	MARILYN J. O'NEAL-JOHNSON CHECK	$-2.88	$0.00
09/27/2006	PAYMENT	JOHNSON, DOUGLAS E & MARILYN J CHECK NUM: 3614	$-72.12	$2.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	JOHNSON, DOUGLAS E	$72.12	$72.12
03/30/2006	PAYMENT	JOHNSON, DOUGLAS E CHECK NUM: 3584	$-87.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$87.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	JOHNSON, DOUGLAS E	$72.04	$72.04
08/06/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	RINDFLEISCH, CLARENCE @	$72.15	$72.15
08/22/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	RINDFLEISCH, CLARENCE @	$72.13	$72.13