Tax Account 043-012-006

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Owners

FORNESS, JAMES A ET AL
691 THISTLE LN
SPRING CREEK, NV 89815-6923

COOPER-FORNESS, CYNTHIA L ET AL

668558~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	043-012-006
Account Type	Real Estate
Location	691 THISTLE LN
Balance	$0.00
Currently Due	$0.00

Account ID

043-012-006

Account Type

Real Estate

Location

691 THISTLE LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,156.61
Total	$4,156.61
Paid	$4,156.61
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

$4,156.61

Total

$4,156.61

Paid

$4,156.61

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	$957.61	$0.00	$957.61	$957.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,066.33	$0.00	$1,066.33	$1,066.33	$0.00
3	01/06/2025	01/16/2025	Paid	$1,066.33	$0.00	$1,066.33	$1,066.33	$0.00
4	03/03/2025	03/13/2025	Paid	$1,066.34	$0.00	$1,066.34	$1,066.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,545.97	$0.00	$3,545.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,283.48	$0.00	$3,283.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,406.35	$0.00	$3,406.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,362.87	$0.00	$3,362.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,356.96	$0.00	$3,356.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,342.40	$0.00	$3,342.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,975.81	$0.00	$2,975.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,811.53	$0.00	$2,811.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,713.38	$0.00	$2,713.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,753.05	$17.57	$1,770.62	$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 -	$-1,066.34	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,066.33	$1,066.34
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,066.33	$2,132.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-957.61	$3,199.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$327.16	$4,156.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939390. REASON: AMENDMENT TO RE 2025	$957.61	$3,829.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-957.61	$2,871.84
07/10/2024	BILL	FORNESS, JAMES A ET AL	$3,829.45	$3,829.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-885.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-885.89	$885.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-885.89	$1,771.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.30	$2,657.67
07/12/2023	BILL	FORNESS, JAMES A ET AL	$3,545.97	$3,545.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.27	$820.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.27	$1,640.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-822.67	$2,460.81
07/12/2022	BILL	FORNESS, JAMES A ET AL	$3,283.48	$3,283.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.09	$851.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.09	$1,702.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.08	$2,553.27
07/14/2021	BILL	FORNESS, JAMES A ET AL	$3,406.35	$3,406.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-856.34	$793.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-856.34	$1,650.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-856.33	$2,506.54
07/15/2020	BILL	FORNESS, JAMES A ET AL	$3,362.87	$3,362.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-838.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-838.95	$838.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-838.95	$1,677.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-840.11	$2,516.85
07/10/2019	BILL	FORNESS, JAMES A ET AL	$3,356.96	$3,356.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-835.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-835.31	$835.31
09/20/2018	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 48523	$-835.31	$1,670.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.47	$2,505.93
07/09/2018	BILL	FORNESS, JAMES A ET AL	$3,342.40	$3,342.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.26	$743.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.26	$1,486.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.03	$2,229.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$746.03	$2,975.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-746.03	$2,229.78
07/07/2017	BILL	FORNESS, JAMES A ET AL	$2,975.81	$2,975.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-702.88	$702.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.88	$1,405.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.89	$2,108.64
07/08/2016	BILL	FORNESS, JAMES A ET AL	$2,811.53	$2,811.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.34	$678.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.34	$1,356.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.36	$2,035.02
07/08/2015	BILL	FORNESS, JAMES A ET AL	$2,713.38	$2,713.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-437.94	$437.94
10/03/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393596	$-894.74	$875.88
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.57	$1,770.62
07/10/2014	BILL	FORNESS, JAMES A ET AL	$1,753.05	$1,753.05
04/03/2014	PAYMENT	COOPER-FORNESS, CYNTHIA L CHECK NUM: 1195	$-135.14	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.23	$135.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.29	$126.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$121.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	FORNESS, JAMES A ET AL	$117.50	$117.50
02/25/2013	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-27.22	$0.00
12/28/2012	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-27.22	$27.22
09/24/2012	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-27.22	$54.44
07/27/2012	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-27.23	$81.66
07/10/2012	BILL	MENAKA, JOSE B & VONETTA	$108.89	$108.89
07/22/2011	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 3439	$-102.23	$0.00
07/14/2011	BILL	MENAKA, JOSE B & VONETTA	$102.23	$102.23
08/10/2010	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 2545	$-96.98	$0.00
07/14/2010	BILL	MENAKA, JOSE B & VONETTA	$96.98	$96.98
08/06/2009	PAYMENT	MENAKA CONSTRUCTION CHECK NUM: 2544	$-93.27	$0.00
07/21/2009	BILL	MENAKA, JOSE B & VONETTA	$93.27	$93.27
08/06/2008	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 3331	$-82.59	$0.00
07/14/2008	BILL	MENAKA, JOSE B & VONETTA	$82.59	$82.59
08/20/2007	PAYMENT	MENAKA CONSTRUCTION CHECK NUM: 2432	$-76.74	$0.00
07/13/2007	BILL	BRAGG, GLADYS	$76.74	$76.74
09/11/2006	PAYMENT	BRAGG,DENNIS CHECK NUM: 3126	$-72.12	$0.00
07/19/2006	BILL	BRAGG, FRANK G & GLADYS	$72.12	$72.12
08/22/2005	PAYMENT	BRAGG, FRANK G & GLADYS CHECK NUM: 2957	$-72.04	$0.00
07/21/2005	BILL	BRAGG, FRANK G & GLADYS	$72.04	$72.04
07/29/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BRAGG, FRANK G & GLADY @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BRAGG, FRANK G & GLADY @	$72.13	$72.13