Tax Account 043-012-008

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Owners

IVERSON, BRIAN G
678 THISTLE LN
SPRING CREEK, NV 89815-6923

555040,676988~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	043-012-008
Account Type	Real Estate
Location	678 THISTLE LN
Balance	$0.00
Currently Due	$0.00

Account ID

043-012-008

Account Type

Real Estate

Location

678 THISTLE LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,942.06
Total	$1,942.06
Paid	$1,942.06
Balance	$0.00
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

$1,942.06

Total

$1,942.06

Paid

$1,942.06

Balance

$0.00

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	$443.77	$0.00	$443.77	$443.77	$0.00
2	10/07/2024	10/17/2024	Paid	$499.43	$0.00	$499.43	$499.43	$0.00
3	01/06/2025	01/16/2025	Paid	$499.43	$0.00	$499.43	$499.43	$0.00
4	03/03/2025	03/13/2025	Paid	$499.43	$0.00	$499.43	$499.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,722.29	$0.00	$1,722.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,672.20	$0.00	$1,672.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,733.82	$0.00	$1,733.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,683.24	$0.00	$1,683.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,633.61	$0.00	$1,633.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,647.00	$0.00	$1,647.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,482.43	$0.00	$1,482.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,492.90	$0.00	$1,492.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,486.65	$0.00	$1,486.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,469.82	$0.00	$1,469.82	$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 -	$-499.43	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-499.43	$499.43
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-499.43	$998.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-443.77	$1,498.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.18	$1,942.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934381. REASON: AMENDMENT TO RE 2025	$443.77	$1,773.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-443.77	$1,330.11
07/10/2024	BILL	IVERSON, BRIAN G	$1,773.88	$1,773.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-429.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-429.97	$429.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-429.97	$859.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.38	$1,289.91
07/12/2023	BILL	IVERSON, BRIAN G	$1,722.29	$1,722.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.45	$417.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.45	$834.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.85	$1,252.35
07/12/2022	BILL	IVERSON, BRIAN G	$1,672.20	$1,672.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.96	$432.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.96	$865.92
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-434.94	$1,298.88
07/14/2021	BILL	IVERSON, BRIAN G	$1,733.82	$1,733.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.81	$420.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.81	$841.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.81	$1,262.43
07/15/2020	BILL	IVERSON, BRIAN G	$1,683.24	$1,683.24
02/21/2020	PAYMENT	IVERSON, BRIAN G CHECK NUM: ACH	$-408.11	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-408.11	$408.11
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-408.11	$816.22
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-409.28	$1,224.33
07/10/2019	BILL	IVERSON, BRIAN G	$1,633.61	$1,633.61
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-411.46	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-411.46	$411.46
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-411.46	$822.92
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-412.62	$1,234.38
07/09/2018	BILL	IVERSON, BRIAN G	$1,647.00	$1,647.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.92	$369.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.92	$739.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.67	$1,109.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$372.67	$1,482.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-372.67	$1,109.76
07/07/2017	BILL	IVERSON, BRIAN G	$1,482.43	$1,482.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.22	$373.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.22	$746.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.24	$1,119.66
07/08/2016	BILL	IVERSON, BRIAN G	$1,492.90	$1,492.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.66	$371.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.66	$743.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.67	$1,114.98
07/08/2015	BILL	IVERSON, BRIAN G	$1,486.65	$1,486.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.14	$367.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.14	$734.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.40	$1,101.42
07/10/2014	BILL	IVERSON, BRIAN G	$1,469.82	$1,469.82
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.44	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.41	$356.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.47	$712.85
08/12/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013134	$-356.47	$1,069.32
07/16/2013	BILL	IVERSON, BRIAN G	$1,425.79	$1,425.79
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.49	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.49	$343.49
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.49	$686.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.51	$1,030.47
07/10/2012	BILL	IVERSON, BRIAN G	$1,373.98	$1,373.98
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.46	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.46	$335.46
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.46	$670.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.47	$1,006.38
07/14/2011	BILL	IVERSON, BRIAN G	$1,341.85	$1,341.85
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.27	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.27	$350.27
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.27	$700.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.27	$1,050.81
07/14/2010	BILL	IVERSON, BRIAN G	$1,401.08	$1,401.08
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.38	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.38	$340.38
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.38	$680.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.65	$1,021.14
07/21/2009	BILL	IVERSON, BRIAN G	$1,362.79	$1,362.79
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.39	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$329.39	$329.39
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.39	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.39	$329.39
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.39	$658.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.67	$988.17
07/14/2008	BILL	IVERSON, BRIAN G	$1,318.84	$1,318.84
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.79	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.79	$319.79
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.79	$639.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.82	$959.37
07/13/2007	BILL	IVERSON, BRIAN G	$1,279.19	$1,279.19
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.48	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.48	$310.48
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.48	$620.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.49	$931.44
07/19/2006	BILL	IVERSON, BRIAN G	$1,241.93	$1,241.93
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-290.71	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-290.71	$290.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-290.71	$581.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-290.73	$872.13
07/21/2005	BILL	IVERSON, BRIAN G & MARCIA	$1,162.86	$1,162.86
03/03/2005	PAYMENT	@	$-289.88	$0.00
01/03/2005	PAYMENT	@	$-289.88	$289.88
10/01/2004	PAYMENT	@	$-289.88	$579.76
08/16/2004	PAYMENT	@	$-289.88	$869.64
07/01/2004	BILL	IVERSON, BRIAN G & MAR @	$1,159.52	$1,159.52
02/26/2004	PAYMENT	@	$-287.24	$0.00
01/09/2004	PAYMENT	@	$-287.24	$287.24
10/05/2003	PAYMENT	@	$-287.24	$574.48
08/19/2003	PAYMENT	@	$-287.27	$861.72
07/01/2003	BILL	IVERSON, BRIAN G & MAR @	$1,148.99	$1,148.99