Tax Account 043-012-002

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Owners

KERR, ERIC & MARY SUE
557 THISTLE DR
SPRING CREEK, NV 89815-6936

705682

Account Summary

Account ID	043-012-002
Account Type	Real Estate
Location	557 THISTLE DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-012-002

Account Type

Real Estate

Location

557 THISTLE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,911.02
Total	$4,911.02
Paid	$4,911.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,911.02

Total

$4,911.02

Paid

$4,911.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,148.02	$0.00	$1,148.02	$1,148.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,254.33	$0.00	$1,254.33	$1,254.33	$0.00
3	01/06/2025	01/16/2025	Paid	$1,254.33	$0.00	$1,254.33	$1,254.33	$0.00
4	03/03/2025	03/13/2025	Paid	$1,254.34	$0.00	$1,254.34	$1,254.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,448.09	$0.00	$3,448.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,118.15	$0.00	$3,118.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,243.97	$0.00	$3,243.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,200.93	$0.00	$3,200.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,139.59	$0.00	$3,139.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,125.40	$0.00	$3,125.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,677.18	$0.00	$2,677.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,525.43	$0.00	$2,525.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$160.69	$0.00	$160.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$150.75	$0.00	$150.75	$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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,254.34	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,254.33	$1,254.34
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,254.33	$2,508.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,148.02	$3,763.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$320.11	$4,911.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936501. REASON: AMENDMENT TO RE 2025	$1,148.02	$4,590.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,148.02	$3,442.89
07/10/2024	BILL	KERR, ERIC & MARY SUE	$4,590.91	$4,590.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-861.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-861.42	$861.42
09/21/2023	PAYMENT	SUMMIT TITLE AGENCY, LLC CHECK 681	$-861.42	$1,722.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.83	$2,584.26
07/12/2023	BILL	KERR, ERIC & MARY SUE	$3,448.09	$3,448.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.94	$778.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.94	$1,557.88
08/08/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019664741	$-781.33	$2,336.82
07/12/2022	BILL	KERR, ERIC & MARY SUE	$3,118.15	$3,118.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.50	$0.00
11/15/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 307082	$-810.50	$810.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.50	$1,621.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.47	$2,431.50
07/14/2021	BILL	KERR, ERIC & MARY SUE	$3,243.97	$3,243.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-808.87	$774.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-808.87	$1,583.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-808.86	$2,392.07
07/15/2020	BILL	KERR, ERIC & MARY SUE	$3,200.93	$3,200.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-784.60	$0.00
11/04/2019	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 29252	$-784.60	$784.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.60	$1,569.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-785.79	$2,353.80
07/10/2019	BILL	KERR, ERIC & MARY SUE	$3,139.59	$3,139.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-781.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.06	$781.06
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-781.06	$1,562.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.22	$2,343.18
07/09/2018	BILL	KERR, ERIC & MARY SUE	$3,125.40	$3,125.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.60	$668.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.60	$1,337.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.38	$2,005.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$671.38	$2,677.18
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-671.38	$2,005.80
07/07/2017	BILL	KERR, ERIC & MARY SUE	$2,677.18	$2,677.18
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.35	$631.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.35	$1,262.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.38	$1,894.05
07/08/2016	BILL	KERR, ERIC & MARY SUE	$2,525.43	$2,525.43
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-160.69	$0.00
08/07/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 11584	$160.69	$160.69
08/07/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-160.69	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$160.69	$160.69
02/24/2015	PAYMENT	MITCHELL, VIOLET & FOLZ, ESTEL CHECK NUM: 10682	$-37.37	$0.00
12/22/2014	PAYMENT	MITCHELL, VIOLET &ESTELLA FOLZ CHECK NUM: 10650	$-37.37	$37.37
09/24/2014	PAYMENT	MITCHELL, VIOLET ET AL CHECK NUM: 10607	$-37.37	$74.74
08/07/2014	PAYMENT	MITCHELL, VIOLET &ESTELLA FOLZ CHECK NUM: 10589	$-38.64	$112.11
07/10/2014	BILL	MITCHELL, B C & VIOLET	$150.75	$150.75
02/24/2014	PAYMENT	MITCHELL, VIOLET &ESTELLA FOLZ CHECK NUM: 10500	$-34.66	$0.00
12/24/2013	PAYMENT	MITCHELL, VIOLET AND ESTELLA CHECK NUM: 10469	$-34.66	$34.66
09/30/2013	PAYMENT	MITCHELL, VIOLET & FOLZ, ESTEL CHECK NUM: 10427	$-34.66	$69.32
08/26/2013	PAYMENT	MITCHELL, VIOLET & FOLZ, ESTEL CHECK NUM: 10410	$-34.69	$103.98
07/16/2013	BILL	MITCHELL, B C & VIOLET	$138.67	$138.67
02/19/2013	PAYMENT	MITCHELL, B C & VIOLET CHECK NUM: 10323	$-32.13	$0.00
12/17/2012	PAYMENT	MITCHELL, VIOLET/FOLZ, ESTELLA CHECK NUM: 10293	$-32.13	$32.13
09/24/2012	PAYMENT	MITCHELL, VIOLET & FOLZ, ESTEL CHECK NUM: 10250	$-32.13	$64.26
08/08/2012	PAYMENT	MITCHELL, VIOLET & FOLZ, ESTEL CHECK NUM: 10221	$-32.13	$96.39
07/10/2012	BILL	MITCHELL, B C & VIOLET	$128.52	$128.52
02/27/2012	PAYMENT	MITCHELL, VIOLET & ESTELLA E F CHECK NUM: 10150	$-30.17	$0.00
12/23/2011	PAYMENT	MITCHELL, VIOLET & ESTELLA CHECK NUM: 10121	$-30.17	$30.17
09/23/2011	PAYMENT	MITCHELL, B C & VIOLET CHECK NUM: 10079	$-30.17	$60.34
08/18/2011	PAYMENT	MITCHELL, B C & VIOLET CHECK NUM: 10059	$-30.18	$90.51
07/14/2011	BILL	MITCHELL, B C & VIOLET	$120.69	$120.69
02/25/2011	PAYMENT	MITCHELL, B C & VIOLET CHECK NUM: 09984	$-28.62	$0.00
12/20/2010	PAYMENT	MITCHELL,VIOLET CHECK NUM: 9958	$-28.62	$28.62
09/23/2010	PAYMENT	MITCHELL,VIOLET & ESTELLA FOLZ CHECK NUM: 9921	$-28.62	$57.24
08/20/2010	PAYMENT	MITCHELL, B C & VIOLET CHECK NUM: 9906	$-28.64	$85.86
07/14/2010	BILL	MITCHELL, B C & VIOLET	$114.50	$114.50
09/08/2009	PAYMENT	MITCHELL, B C & VIOLET CHECK NUM: 9751	$-109.90	$0.00
07/21/2009	BILL	MITCHELL, B C & VIOLET	$109.90	$109.90
08/25/2008	PAYMENT	MITCHELL, B C & VIOLET CHECK NUM: 9594	$-98.01	$0.00
07/14/2008	BILL	MITCHELL, B C & VIOLET	$98.01	$98.01
08/16/2007	PAYMENT	MITCHELL, B C & VIOLET CHECK NUM: 9436	$-91.26	$0.00
07/13/2007	BILL	MITCHELL, B C & VIOLET	$91.26	$91.26
08/18/2006	PAYMENT	MITCHELL, B C & VIOLET CHECK NUM: 9273	$-85.77	$0.00
07/19/2006	BILL	MITCHELL, B C & VIOLET	$85.77	$85.77
08/25/2005	PAYMENT	MITCHELL, B C & VIOLET CHECK NUM: 9116	$-85.67	$0.00
07/21/2005	BILL	MITCHELL, B C & VIOLET	$85.67	$85.67
08/09/2004	PAYMENT	@	$-85.80	$0.00
07/01/2004	BILL	MITCHELL, B C & VIOLET @	$85.80	$85.80
08/11/2003	PAYMENT	@	$-85.79	$0.00
07/01/2003	BILL	MITCHELL, B C & VIOLET @	$85.79	$85.79