Tax Account 043-012-005

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Owners

MCGINNIS, CHAD G & CHRISTY M
685 THISTLE LN
SPRING CREEK, NV 89815-6923

714409

Account Summary

Account ID	043-012-005
Account Type	Real Estate
Location	685 THISTLE LN
Balance	$2,430.85
Currently Due	$810.28

Account ID

043-012-005

Account Type

Real Estate

Location

685 THISTLE LN

Balance

$2,430.85

Currently Due

$810.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,158.44
Total	$3,158.44
Paid	$727.59
Balance	$2,430.85
Due	$810.28
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

$3,158.44

Total

$3,158.44

Paid

$727.59

Balance

$2,430.85

Due

$810.28

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	$727.59	$0.00	$727.59	$727.59	$0.00
2	10/07/2024	10/17/2024	Due	$810.28	$0.00	$810.28	$0.00	$810.28
3	01/06/2025	01/16/2025	Due	$810.28	$0.00	$810.28	$0.00	$1,620.56
4	03/03/2025	03/13/2025	Due	$810.29	$0.00	$810.29	$0.00	$2,430.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,693.87	$0.00	$2,693.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,443.09	$0.00	$2,443.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,532.04	$0.00	$2,532.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,451.61	$0.00	$2,451.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,365.82	$0.00	$2,365.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,123.04	$0.00	$2,123.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,882.70	$0.00	$1,882.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,775.20	$0.00	$1,775.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,668.41	$0.00	$1,668.41	$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	$-727.59	$2,430.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$249.25	$3,158.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934998. REASON: AMENDMENT TO RE 2025	$727.59	$2,909.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-727.59	$2,181.60
07/10/2024	BILL	MCGINNIS, CHAD G & CHRISTY M	$2,909.19	$2,909.19
02/23/2024	PAYMENT	CG MCGINNIS ACH 9070 - 035605986	$-672.87	$0.00
12/28/2023	PAYMENT	CG MCGINNIS ACH 9070 - 035376697	$-672.87	$672.87
09/29/2023	PAYMENT	CG MCGINNIS ACH 9070 - 035079127	$-672.87	$1,345.74
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.26	$2,018.61
07/12/2023	BILL	MCGINNIS, CHAD G & CHRISTY M	$2,693.87	$2,693.87
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-610.17	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-610.17	$610.17
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-610.17	$1,220.34
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-612.58	$1,830.51
07/12/2022	BILL	MCGINNIS, CHAD G & CHRISTY M	$2,443.09	$2,443.09
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.51	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.51	$632.51
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.51	$1,265.02
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-634.51	$1,897.53
07/14/2021	BILL	MCGINNIS, CHAD G & CHRISTY M	$2,532.04	$2,532.04
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-612.90	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-612.90	$612.90
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-612.90	$1,225.80
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-612.91	$1,838.70
07/15/2020	BILL	MCGINNIS, CHAD G & CHRISTY M	$2,451.61	$2,451.61
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-591.16	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.16	$591.16
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.16	$1,182.32
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.34	$1,773.48
07/10/2019	BILL	MCGINNIS, CHAD G & CHRISTY M	$2,365.82	$2,365.82
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.47	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.47	$530.47
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.47	$1,060.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.63	$1,591.41
07/09/2018	BILL	MCGINNIS, CHAD G & CHRISTY M	$2,123.04	$2,123.04
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.98	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.98	$469.98
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.98	$939.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.76	$1,409.94
07/07/2017	BILL	MCGINNIS, CHAD G & CHRISTY M	$1,882.70	$1,882.70
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.80	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.80	$443.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.80	$887.60
08/08/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033617	$-443.80	$1,331.40
07/08/2016	BILL	MATTHEWS, MARTIN D	$1,775.20	$1,775.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.10	$417.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.10	$834.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.11	$1,251.30
07/08/2015	BILL	MATTHEWS, MARTIN D	$1,668.41	$1,668.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-31.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-31.67	$31.67
09/11/2014	ADJUSTMENT	Made in error got email to bac NUM: 17500	$32.93	$63.34
09/02/2014	VOID	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 17500	$-32.93	$30.41
07/28/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11018993	$-64.60	$63.34
07/10/2014	BILL	CREST HEIGHTS COMPANY OF NEVAD	$127.94	$127.94
08/01/2013	PAYMENT	GALLAWAY, CHERYL A CHECK NUM: 67491611	$-117.50	$0.00
07/16/2013	BILL	GALLAWAY, RONALD D & CHERYL A	$117.50	$117.50
07/27/2012	PAYMENT	GALLAWAY, CHERYL A CHECK NUM: 056165066	$-108.89	$0.00
07/10/2012	BILL	GALLAWAY, RONALD D & CHERYL A	$108.89	$108.89
08/02/2011	PAYMENT	GALLAWAY, RONALD D & CHERYL A CHECK NUM: 747423	$-102.23	$0.00
07/14/2011	BILL	GALLAWAY, RONALD D & CHERYL A	$102.23	$102.23
08/19/2010	PAYMENT	GALLAWAY, CHERYL A CHECK NUM: 33192169	$-96.98	$0.00
07/14/2010	BILL	GALLAWAY, RONALD D & CHERYL A	$96.98	$96.98
08/27/2009	PAYMENT	GALLAWAY, RONALD D & CHERYL A CHECK NUM: 86734	$-93.27	$0.00
07/21/2009	BILL	GALLAWAY, RONALD D & CHERYL A	$93.27	$93.27
08/20/2008	PAYMENT	GALLAWAY, RONALD D & CHERYL A CHECK NUM: 7726903	$-82.59	$0.00
07/14/2008	BILL	GALLAWAY, RONALD D & CHERYL A	$82.59	$82.59
07/19/2007	PAYMENT	GALLAWAY, RONALD D & CHERYL A CHECK NUM: 2659	$-76.74	$0.00
07/13/2007	BILL	GALLAWAY, RONALD D & CHERYL A	$76.74	$76.74
08/03/2006	PAYMENT	GALLAWAY, RONALD D & CHERYL A CHECK NUM: 2419	$-72.12	$0.00
07/19/2006	BILL	GALLAWAY, RONALD D & CHERYL A	$72.12	$72.12
08/01/2005	PAYMENT	GALLAWAY, RONALD D & CHERYL A CHECK NUM: 2154	$-72.04	$0.00
07/21/2005	BILL	GALLAWAY, RONALD D & CHERYL A	$72.04	$72.04
07/20/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	GALLAWAY, RONALD D & C @	$72.15	$72.15
08/15/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	JOHNSON, MARY L @	$72.13	$72.13