Tax Account 043-012-003

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Owners

BAUER, ANTHONY R & KRISTIN L
673 THISTLE LN
SPRING CREEK, NV 89815-6923

746007

Account Summary

Account ID	043-012-003
Account Type	Real Estate
Location	673 THISTLE LN
Balance	$2,383.61
Currently Due	$0.00

Account ID

043-012-003

Account Type

Real Estate

Location

673 THISTLE LN

Balance

$2,383.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,635.84
Total	$4,635.84
Paid	$2,252.23
Balance	$2,383.61
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

$4,635.84

Total

$4,635.84

Paid

$2,252.23

Balance

$2,383.61

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	$1,060.44	$0.00	$1,060.44	$1,060.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,191.79	$0.00	$1,191.79	$1,191.79	$0.00
3	01/06/2025	01/16/2025	Due	$1,191.79	$0.00	$1,191.79	$0.00	$1,191.79
4	03/03/2025	03/13/2025	Due	$1,191.82	$0.00	$1,191.82	$0.00	$2,383.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,117.23	$0.00	$4,117.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,997.38	$0.00	$3,997.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,111.90	$57.54	$3,169.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,021.17	$0.00	$3,021.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,932.57	$0.00	$2,932.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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
09/26/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 000003822	$-1,191.79	$2,383.61
08/30/2024	PAYMENT	COLONIAL SAVINGS, FA SYS 9060 - 000002682 ORIG: ACH	$-1,060.44	$3,575.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$395.16	$4,635.84
08/30/2024	ADJUSTMENT	COLONIAL SAVINGS, FA ACH 9060 - 000002682 VOIDED PAYMENT: 928960. REASON: AMENDMENT TO RE 2025	$1,060.44	$4,240.68
08/13/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 000002682	$-1,060.44	$3,180.24
07/10/2024	BILL	BAUER, ANTHONY R & KRISTIN L	$4,240.68	$4,240.68
02/23/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60149281	$0.00	$0.00
02/23/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60149281	$-1,028.71	$0.00
12/15/2023	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60145023	$-1,028.71	$1,028.71
09/28/2023	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60141837	$-1,028.71	$2,057.42
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,031.10	$3,086.13
07/12/2023	BILL	BAUER, ANTHONY R & KRISTIN L	$4,117.23	$4,117.23
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-998.74	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-998.74	$998.74
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$998.74	$1,997.48
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-998.74	$998.74
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-998.74	$1,997.48
08/22/2022	PAYMENT	COLONIAL CHECK NUM: 738251	$-6.48	$2,996.22
08/03/2022	PAYMENT	COLONIAL CHECK NUM: 553759	$-51.06	$3,002.70
08/03/2022	PAYMENT	COLONIAL CHECK NUM: 10129914	$-777.48	$3,053.76
08/02/2022	PAYMENT	COLONIAL CHECK NUM: 734645	$-1,001.16	$3,831.24
08/01/2022	INTEREST	Monthly Interest	$6.48	$4,832.40
07/12/2022	BILL	BAUER, ANTHONY R & KRISTIN L	$3,997.38	$4,825.92
07/01/2022	INTEREST	Monthly Interest	$6.48	$828.54
06/01/2022	INTEREST	Monthly Interest	$6.48	$822.06
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$815.58
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$31.10	$808.58
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.48	$777.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.48	$1,554.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.46	$2,332.44
07/14/2021	BILL	BAUER, ANTHONY R & KRISTIN L	$3,111.90	$3,111.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-759.69	$742.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-759.69	$1,501.79
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-759.69	$2,261.48
07/15/2020	BILL	BAUER, ANTHONY R & KRISTIN L	$3,021.17	$3,021.17
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-732.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.85	$732.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.85	$1,465.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-734.02	$2,198.55
07/10/2019	BILL	BAUER, ANTHONY R & KRISTIN L	$2,932.57	$2,932.57
07/31/2018	PAYMENT	STEWART TITLE CHECK NUM: 4315	$-179.36	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$179.36	$179.36
08/02/2017	PAYMENT	HENNINGSEN, RICHARD C &PAT C CHECK NUM: 377	$-156.20	$0.00
07/07/2017	BILL	HENNINGSEN, RICHARD &PAT	$156.20	$156.20
12/16/2016	PAYMENT	HENNINGSEN, RICHARD &PAT CHECK NUM: 147	$-72.44	$0.00
09/29/2016	PAYMENT	HENNINGSEN, RICHARD C& PATRICI CHECK NUM: 130	$-36.22	$72.44
07/28/2016	PAYMENT	HENNINGSEN, RICHARD &PAT CHECK	$-36.25	$108.66
07/08/2016	BILL	HENNINGSEN, RICHARD &PAT	$144.91	$144.91
08/14/2015	PAYMENT	HENNINGSEN, RICHARD C& PATRICI CHECK NUM: 1062	$-136.18	$0.00
07/08/2015	BILL	HENNINGSEN, RICHARD &PAT	$136.18	$136.18
07/29/2014	PAYMENT	HENNINGSEN, RICHARD &PAT CHECK NUM: 4129	$-127.94	$0.00
07/10/2014	BILL	HENNINGSEN, RICHARD &PAT	$127.94	$127.94
08/02/2013	PAYMENT	HENNINGSEN, RICHARD C & PAT C CHECK NUM: 4108	$-117.50	$0.00
07/16/2013	BILL	HENNINGSEN, RICHARD &PAT	$117.50	$117.50
08/09/2012	PAYMENT	HENNINGSEN, RICHARD &PAT CHECK NUM: 4081	$-108.89	$0.00
08/09/2012	ADJUSTMENT	WAS PAID IN CHECK NUM: 4081	$108.89	$108.89
08/09/2012	VOID	HENNINGSEN, RICHARD &PAT CASH NUM: 4081	$-108.89	$0.00
07/10/2012	BILL	HENNINGSEN, RICHARD &PAT	$108.89	$108.89
08/01/2011	PAYMENT	HENNINGSEN, RICHARD C & PAT C CHECK NUM: 4041	$-102.23	$0.00
07/14/2011	BILL	HENNINGSEN, RICHARD &PAT	$102.23	$102.23
07/29/2010	PAYMENT	HENNINGSEN, RICHARD &PAT CHECK NUM: 4008	$-96.98	$0.00
07/14/2010	BILL	HENNINGSEN, RICHARD &PAT	$96.98	$96.98
09/17/2009	PAYMENT	HENNINGSEN, RICHARD &PAT CHECK NUM: 3923	$-93.27	$0.00
07/21/2009	BILL	HENNINGSEN, RICHARD &PAT	$93.27	$93.27
07/24/2008	PAYMENT	HENNINGSEN, RICHARD C& PATRICI CREDIT: D	$-82.59	$0.00
07/14/2008	BILL	HENNINGSEN, RICHARD &PAT	$82.59	$82.59
08/06/2007	PAYMENT	HENNINGSEN, RICHARD &PAT CHECK NUM: 3717	$-76.74	$0.00
07/13/2007	BILL	HENNINGSEN, RICHARD &PAT	$76.74	$76.74
08/30/2006	PAYMENT	HENNINGSEN, RICHARD C& PATRICI CHECK NUM: 3471	$-72.12	$0.00
07/19/2006	BILL	HENNINGSEN, RICHARD &PAT	$72.12	$72.12
08/01/2005	PAYMENT	HENNINGSEN, RICHARD &PAT CHECK NUM: 3217	$-72.04	$0.00
07/21/2005	BILL	HENNINGSEN, RICHARD &PAT	$72.04	$72.04
07/20/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HENNINGSEN, RICHARD & @	$72.15	$72.15
08/04/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HENNINGSEN, RICHARD & @	$72.13	$72.13