Tax Account 043-012-007

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Owners

THOMPSON, CHRISTOPHER G ET AL
690 THISTLE LN
SPRING CREEK, NV 89815-6923

THOMPSON, TAMARA M ET AL

785298

Account Summary

Account ID	043-012-007
Account Type	Real Estate
Location	690 THISTLE LN
Balance	$1,689.74
Currently Due	$0.00

Account ID

043-012-007

Account Type

Real Estate

Location

690 THISTLE LN

Balance

$1,689.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,293.12
Total	$3,293.12
Paid	$1,603.38
Balance	$1,689.74
Due	$0.00
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

$3,293.12

Total

$3,293.12

Paid

$1,603.38

Balance

$1,689.74

Due

$0.00

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	$758.51	$0.00	$758.51	$758.51	$0.00
2	10/07/2024	10/17/2024	Paid	$844.87	$0.00	$844.87	$844.87	$0.00
3	01/06/2025	01/16/2025	Due	$844.87	$0.00	$844.87	$0.00	$844.87
4	03/03/2025	03/13/2025	Due	$844.87	$0.00	$844.87	$0.00	$1,689.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,808.49	$0.00	$2,808.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,600.63	$0.00	$2,600.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,177.73	$0.00	$2,177.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,081.04	$0.00	$2,081.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,008.13	$0.00	$2,008.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,007.23	$20.06	$2,027.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,792.21	$0.00	$1,792.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,786.64	$62.54	$1,849.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,734.59	$0.00	$1,734.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,685.34	$0.00	$1,685.34	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-844.87	$1,689.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-758.51	$2,534.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$260.13	$3,293.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933959. REASON: AMENDMENT TO RE 2025	$758.51	$3,032.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-758.51	$2,274.48
07/10/2024	BILL	THOMPSON, CHRISTOPHER G ET AL	$3,032.99	$3,032.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-701.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-701.52	$701.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-701.52	$1,403.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.93	$2,104.56
07/12/2023	BILL	THOMPSON, CHRISTOPHER G ET AL	$2,808.49	$2,808.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.56	$649.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.56	$1,299.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.95	$1,948.68
07/12/2022	BILL	THOMPSON, CHRISTOPHER G ET AL	$2,600.63	$2,600.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.94	$543.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.94	$1,087.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.91	$1,631.82
07/14/2021	BILL	THOMPSON, CHRISTOPHER G ET AL	$2,177.73	$2,177.73
12/28/2020	PAYMENT	CAMPBELL, DICK W & JAN M CHECK NUM: 6417	$-1,040.52	$0.00
10/05/2020	PAYMENT	CAMPBELL, JAN M & DICK W CHECK NUM: 5008	$-520.26	$1,040.52
08/18/2020	PAYMENT	CAMPBELL, JAN M & DICK W CHECK NUM: 5061	$-520.26	$1,560.78
07/15/2020	BILL	CAMPBELL, DICK W & JAN M TR	$2,081.04	$2,081.04
03/02/2020	PAYMENT	CAMPBELL, JAN M & DICK W CHECK NUM: 5100	$-501.74	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$501.74
01/13/2020	PAYMENT	CAMPBELL, DICK W & JAN M TR CHECK NUM: 6783	$-501.74	$501.74
10/21/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5094	$-100.00	$1,003.48
10/21/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5095	$-501.74	$1,103.48
10/21/2019	AMENDMENT	W/O PENALTY PER CHERYL	$-4.16	$1,605.22
10/21/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5094	$100.00	$1,609.38
10/21/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5095	$501.74	$1,509.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.16	$1,007.64
10/04/2019	VOID	CAMPBELL, JAN M & DICK W CHECK NUM: 5095	$-501.74	$1,007.48
09/05/2019	VOID	CAMPBELL, DICK W & JAN M CHECK NUM: 5094	$-100.00	$1,509.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.00	$1,609.22
08/21/2019	PAYMENT	CAMPBELL, DICK W & JAN M CHECK NUM: 5093	$-402.91	$1,605.22
07/10/2019	BILL	CAMPBELL, DICK W & JAN M TR	$2,008.13	$2,008.13
03/08/2019	PAYMENT	CAMPBELL, DICK W & JAN M CHECK NUM: 6138	$-501.51	$0.00
01/09/2019	PAYMENT	CAMPBELL, JAN M & DICK W CHECK NUM: 5045	$-501.51	$501.51
10/31/2018	PAYMENT	CAMPBELL, DICK W & JAN M CHECK NUM: 5046	$-521.57	$1,003.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.06	$1,524.59
08/27/2018	PAYMENT	CAMPBELL, DICK W & JAN M CHECK NUM: 6199	$-502.70	$1,504.53
07/09/2018	BILL	CAMPBELL, DICK W & JAN M TR	$2,007.23	$2,007.23
08/16/2017	PAYMENT	CAMPBELL, DICK W & JAN M CHECK NUM: 6228	$-1,792.21	$0.00
07/07/2017	BILL	CAMPBELL, DICK W & JAN M TR	$1,792.21	$1,792.21
01/04/2017	PAYMENT	CAMPBELL, DICK W & JAN M CHECK NUM: 5089	$-893.32	$0.00
11/09/2016	PAYMENT	CAMPBELL, JAN M & DICK W CHECK NUM: 5004	$-955.86	$893.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$44.67	$1,849.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.87	$1,804.51
07/08/2016	BILL	HONEA, RYAN C & LACHELLE M	$1,786.64	$1,786.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.64	$433.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.64	$867.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.67	$1,300.92
07/08/2015	BILL	HONEA, RYAN C & LACHELLE M	$1,734.59	$1,734.59
02/05/2015	PAYMENT	SERVICELINK CHECK NUM: 0060091943	$-421.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.02	$421.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.02	$842.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.28	$1,263.06
07/10/2014	BILL	HONEA, RYAN C & LACHELLE M	$1,685.34	$1,685.34
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.75	$408.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.75	$817.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.77	$1,226.25
07/16/2013	BILL	HONEA, RYAN C & LACHELLE M	$1,635.02	$1,635.02
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.28	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.28	$390.28
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.28	$780.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.28	$1,170.84
07/10/2012	BILL	HONEA, RYAN C & LACHELLE M	$1,561.12	$1,561.12
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.91	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.91	$378.91
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.91	$757.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.92	$1,136.73
07/14/2011	BILL	HONEA, RYAN C	$1,515.65	$1,515.65
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-367.87	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-367.87	$367.87
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-367.87	$735.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-367.88	$1,103.61
07/14/2010	BILL	HONEA, RYAN C	$1,471.49	$1,471.49
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.15	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.15	$357.15
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.15	$714.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.43	$1,071.45
07/21/2009	BILL	HONEA, RYAN C	$1,429.88	$1,429.88
08/07/2008	PAYMENT	KEOWN, JUDITH K TR CHECK NUM: 106	$-82.59	$0.00
07/14/2008	BILL	KEOWN, JUDITH K TR	$82.59	$82.59
07/23/2007	PAYMENT	KEOWN, JUDITH K TR CHECK NUM: 105	$-76.74	$0.00
07/13/2007	BILL	KEOWN, JUDITH K TR	$76.74	$76.74
09/15/2006	PAYMENT	JENKINS, VERA CHECK NUM: 4620	$-72.12	$0.00
07/19/2006	BILL	JENKINS, CLANCIE T & VERA B TR	$72.12	$72.12
08/18/2005	PAYMENT	JENKINS, CLANCIE T & VERA B TR CHECK NUM: 4553	$-72.04	$0.00
07/21/2005	BILL	JENKINS, CLANCIE T & VERA B TR	$72.04	$72.04
07/29/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	JENKINS, CLANCIE T & V @	$72.15	$72.15
08/07/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	JENKINS, CLANCIE T & V @	$72.13	$72.13