Tax Account 043-012-004

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Owners

DEMARS, ROBERT MICHAEL ET AL
679 THISTLE LN
SPRING CREEK, NV 89815-6923

DEMARS, ANGELINA ET AL

745225

Account Summary

Account ID	043-012-004
Account Type	Real Estate
Location	679 THISTLE LN
Balance	$2,747.12
Currently Due	$915.70

Account ID

043-012-004

Account Type

Real Estate

Location

679 THISTLE LN

Balance

$2,747.12

Currently Due

$915.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,561.68
Total	$3,561.68
Paid	$814.56
Balance	$2,747.12
Due	$915.70
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

$3,561.68

Total

$3,561.68

Paid

$814.56

Balance

$2,747.12

Due

$915.70

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	$814.56	$0.00	$814.56	$814.56	$0.00
2	10/07/2024	10/17/2024	Due	$915.70	$0.00	$915.70	$0.00	$915.70
3	01/06/2025	01/16/2025	Due	$915.70	$0.00	$915.70	$0.00	$1,831.40
4	03/03/2025	03/13/2025	Due	$915.72	$0.00	$915.72	$0.00	$2,747.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,162.49	$0.00	$3,162.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,070.45	$0.00	$3,070.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,179.39	$0.00	$3,179.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,143.01	$0.00	$3,143.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,814.65	$0.00	$2,814.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,682.55	$0.00	$2,682.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,374.62	$0.00	$2,374.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,302.80	$0.00	$2,302.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,235.74	$0.00	$2,235.74	$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	.62	1.77	.59
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	$-814.56	$2,747.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$304.40	$3,561.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932832. REASON: AMENDMENT TO RE 2025	$814.56	$3,257.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-814.56	$2,442.72
07/10/2024	BILL	DEMARS, ROBERT MICHAEL ET AL	$3,257.28	$3,257.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-790.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-790.02	$790.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-790.02	$1,580.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.43	$2,370.06
07/12/2023	BILL	DEMARS, ROBERT MICHAEL ET AL	$3,162.49	$3,162.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.01	$767.01
10/04/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019837524	$-767.01	$1,534.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.42	$2,301.03
07/12/2022	BILL	DEMARS, ROBERT MICHAEL ET AL	$3,070.45	$3,070.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.35	$794.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.35	$1,588.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: 41189341	$-796.34	$2,383.05
07/14/2021	BILL	DEMARS, ROBERT MICHAEL ET AL	$3,179.39	$3,179.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-795.11	$757.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-795.11	$1,552.79
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-795.11	$2,347.90
07/15/2020	BILL	DEMARS, ROBERT MICHAEL ET AL	$3,143.01	$3,143.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-703.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.37	$703.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.37	$1,406.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-704.54	$2,110.11
07/10/2019	BILL	DEMARS, ROBERT MICHAEL ET AL	$2,814.65	$2,814.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-670.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.34	$670.34
08/23/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4945	$-670.34	$1,340.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.53	$2,011.02
07/09/2018	BILL	MCCOMBS, BRYAN C	$2,682.55	$2,682.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.96	$592.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.96	$1,185.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.74	$1,778.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$595.74	$2,374.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-595.74	$1,778.88
07/07/2017	BILL	MCCOMBS, BRYAN C	$2,374.62	$2,374.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.70	$575.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.70	$1,151.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.70	$1,727.10
07/08/2016	BILL	MCCOMBS, BRYAN C	$2,302.80	$2,302.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.93	$558.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.93	$1,117.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.95	$1,676.79
07/08/2015	BILL	MCCOMBS, BRYAN C	$2,235.74	$2,235.74
08/04/2014	PAYMENT	DAVID WHITE CHECK BANK: WF INTERNET NUM: 014080403086942	$-127.94	$0.00
07/10/2014	BILL	WHITE, DAVID E & TRACIE S	$127.94	$127.94
07/23/2013	PAYMENT	DAVID WHITE CHECK BANK: WF INTERNET NUM: 013072303064825	$-117.50	$0.00
07/16/2013	BILL	WHITE, DAVID E & TRACIE S	$117.50	$117.50
07/19/2012	PAYMENT	CRAWFORD, PATRICK J & CHRISTIN CHECK NUM: 1623	$-108.89	$0.00
07/10/2012	BILL	CRAWFORD, PATRICK & CHRISTINE	$108.89	$108.89
03/29/2012	PAYMENT	CRAWFORD, PATRICK & CHRISTINE CHECK NUM: 1026	$-117.57	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.16	$117.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$110.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	CRAWFORD, PATRICK & CHRISTINE	$102.23	$102.23
08/18/2010	PAYMENT	CRAWFORD, PATRICK & CHRISTINE CHECK NUM: 1007	$-96.98	$0.00
07/14/2010	BILL	CRAWFORD, PATRICK & CHRISTINE	$96.98	$96.98
09/04/2009	PAYMENT	CRAWFORD, PAT CHECK NUM: 2971	$-93.27	$0.00
07/21/2009	BILL	CRAWFORD, PATRICK & CHRISTINE	$93.27	$93.27
08/07/2008	PAYMENT	CRAWFORD, PATRICK J & CHRISTIN CHECK NUM: 1091	$-82.59	$0.00
07/14/2008	BILL	CRAWFORD, PATRICK & CHRISTINE	$82.59	$82.59
08/15/2007	PAYMENT	CRAWFORD, PATRICK & CHRISTINE CHECK NUM: 1070	$-76.74	$0.00
07/13/2007	BILL	CRAWFORD, PATRICK & CHRISTINE	$76.74	$76.74
08/18/2006	PAYMENT	MARSHALL, KENNETH & ISABELLE T CHECK NUM: 2468	$-72.12	$0.00
07/19/2006	BILL	MARSHALL, KENNETH & ISABELLE T	$72.12	$72.12
09/21/2005	PAYMENT	MARSHALL, KENNETH & ISABELLE T CHECK NUM: 2352	$-74.92	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	MARSHALL, KENNETH & ISABELLE T	$72.04	$72.04
02/03/2005	PAYMENT	@	$-77.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.77	$77.92
07/01/2004	BILL	MARSHALL, KENNETH & IS @	$72.15	$72.15
07/28/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MARSHALL, KENNETH & IS @	$72.13	$72.13