Tax Account 043-010-048

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Owners

HERNANDEZ-PEREZ, DAVID J
620 THISTLE DR
SPRING CREEK, NV 89815-6920

728743

Account Summary

Account ID	043-010-048
Account Type	Real Estate
Location	620 THISTLE DR
Balance	$1,406.47
Currently Due	$0.00

Account ID

043-010-048

Account Type

Real Estate

Location

620 THISTLE DR

Balance

$1,406.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,740.76
Total	$2,740.76
Paid	$1,334.29
Balance	$1,406.47
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

$2,740.76

Total

$2,740.76

Paid

$1,334.29

Balance

$1,406.47

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	$631.06	$0.00	$631.06	$631.06	$0.00
2	10/07/2024	10/17/2024	Paid	$703.23	$0.00	$703.23	$703.23	$0.00
3	01/06/2025	01/16/2025	Due	$703.23	$0.00	$703.23	$0.00	$703.23
4	03/03/2025	03/13/2025	Due	$703.24	$0.00	$703.24	$0.00	$1,406.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,336.45	$0.00	$2,336.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,163.56	$0.00	$2,163.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,251.27	$0.00	$2,251.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,222.69	$0.00	$2,222.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,194.68	$0.00	$2,194.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,192.00	$0.00	$2,192.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,951.40	$0.00	$1,951.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,842.06	$0.00	$1,842.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,816.08	$0.00	$1,816.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,723.16	$0.00	$1,723.16	$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 -	$-703.23	$1,406.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-631.06	$2,109.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$217.60	$2,740.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932830. REASON: AMENDMENT TO RE 2025	$631.06	$2,523.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-631.06	$1,892.10
07/10/2024	BILL	HERNANDEZ-PEREZ, DAVID J	$2,523.16	$2,523.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-583.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-583.51	$583.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-583.51	$1,167.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.92	$1,750.53
07/12/2023	BILL	HERNANDEZ-PEREZ, DAVID J	$2,336.45	$2,336.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.29	$540.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.29	$1,080.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.69	$1,620.87
07/12/2022	BILL	HERNANDEZ-PEREZ, DAVID J	$2,163.56	$2,163.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.32	$562.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.32	$1,124.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.31	$1,686.96
07/14/2021	BILL	HERNANDEZ-PEREZ, DAVID J	$2,251.27	$2,251.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.47	$0.00
10/05/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 236988	$-561.74	$537.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-561.74	$1,099.21
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-561.74	$1,660.95
07/15/2020	BILL	HERNANDEZ-PEREZ, DAVID J	$2,222.69	$2,222.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-548.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.38	$548.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.38	$1,096.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-549.54	$1,645.14
07/10/2019	BILL	HERNANDEZ-PEREZ, DAVID J	$2,194.68	$2,194.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-547.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.71	$547.71
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.71	$1,095.42
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-548.87	$1,643.13
07/09/2018	BILL	HERNANDEZ-PEREZ, DAVID J	$2,192.00	$2,192.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.40	$487.16
08/07/2017	PAYMENT	RELIANT TITLE CHECK NUM: 018151	$-489.92	$971.56
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.92	$1,461.48
07/07/2017	BILL	KLEIN, STEVEN CHARLES	$1,951.40	$1,951.40
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.51	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.51	$460.51
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.51	$921.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-460.53	$1,381.53
07/08/2016	BILL	KLEIN, STEVEN CHARLES	$1,842.06	$1,842.06
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.02	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-454.02	$454.02
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.02	$908.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.02	$1,362.06
07/08/2015	BILL	KLEIN, STEVEN CHARLES	$1,816.08	$1,816.08
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.47	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.47	$430.47
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.47	$860.94
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-431.75	$1,291.41
07/10/2014	BILL	KLEIN, STEVEN CHARLES	$1,723.16	$1,723.16
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-399.32	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.32	$399.32
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.32	$798.64
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.35	$1,197.96
07/16/2013	BILL	KLEIN, STEVEN CHARLES	$1,597.31	$1,597.31
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 & MARILYN J	$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 & MARILYN J	$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 & MARILYN J	$93.27	$93.27
07/28/2008	PAYMENT	JOHNSON, DOUGLAS E CREDIT: D	$-82.59	$0.00
07/14/2008	BILL	JOHNSON, DOUGLAS & MARILYN J	$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 & MARILYN J	$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 & MARILYN J	$72.12	$72.12
03/30/2006	PAYMENT	JOHNSON, DOUGLAS & MARILYN J CHECK NUM: 3583	$-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 & MARILYN J	$72.04	$72.04
07/29/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BOTENSTEN, ADELINE M @	$72.15	$72.15
08/11/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BOTENSTEN, ADELINE M @	$72.13	$72.13