Tax Account 043-012-009

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Owners

MUSGROVE, MICHAEL H &CAROL E
666 THISTLE LN
SPRING CREEK, NV 89815-6923

Account Summary

Account ID	043-012-009
Account Type	Real Estate
Location	666 THISTLE LN
Balance	$1,320.10
Currently Due	$440.03

Account ID

043-012-009

Account Type

Real Estate

Location

666 THISTLE LN

Balance

$1,320.10

Currently Due

$440.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,709.87
Total	$1,709.87
Paid	$389.77
Balance	$1,320.10
Due	$440.03
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

$1,709.87

Total

$1,709.87

Paid

$389.77

Balance

$1,320.10

Due

$440.03

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	$389.77	$0.00	$389.77	$389.77	$0.00
2	10/07/2024	10/17/2024	Due	$440.03	$0.00	$440.03	$0.00	$440.03
3	01/06/2025	01/16/2025	Due	$440.03	$0.00	$440.03	$0.00	$880.06
4	03/03/2025	03/13/2025	Due	$440.04	$0.00	$440.04	$0.00	$1,320.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,512.80	$0.00	$1,512.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,429.04	$0.00	$1,429.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,459.81	$0.00	$1,459.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,417.19	$0.00	$1,417.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,375.31	$0.00	$1,375.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,378.23	$0.00	$1,378.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,206.72	$0.00	$1,206.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,214.91	$0.00	$1,214.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,180.30	$0.00	$1,180.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$986.96	$0.00	$986.96	$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	$-389.77	$1,320.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.75	$1,709.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932833. REASON: AMENDMENT TO RE 2025	$389.77	$1,558.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-389.77	$1,168.35
07/10/2024	BILL	MUSGROVE, MICHAEL H &CAROL E	$1,558.12	$1,558.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-377.60	$377.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-377.60	$755.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.00	$1,132.80
07/12/2023	BILL	MUSGROVE, MICHAEL H &CAROL E	$1,512.80	$1,512.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.66	$356.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.66	$713.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.06	$1,069.98
07/12/2022	BILL	MUSGROVE, MICHAEL H &CAROL E	$1,429.04	$1,429.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.46	$364.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.46	$728.92
08/06/2021	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0018071771	$-366.43	$1,093.38
07/14/2021	BILL	MUSGROVE, MICHAEL H &CAROL E	$1,459.81	$1,459.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.30	$354.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.30	$708.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.29	$1,062.90
07/15/2020	BILL	MUSGROVE, MICHAEL H &CAROL E	$1,417.19	$1,417.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.53	$343.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.53	$687.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-344.72	$1,030.59
07/10/2019	BILL	MUSGROVE, MICHAEL H &CAROL E	$1,375.31	$1,375.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-344.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.26	$344.26
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.26	$688.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.45	$1,032.78
07/09/2018	BILL	MUSGROVE, MICHAEL H &CAROL E	$1,378.23	$1,378.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.99	$300.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.99	$601.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.75	$902.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$303.75	$1,206.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-303.75	$902.97
07/07/2017	BILL	MUSGROVE, MICHAEL H &CAROL E	$1,206.72	$1,206.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.72	$303.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.72	$607.44
07/22/2016	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 84310	$-303.75	$911.16
07/08/2016	BILL	MUSGROVE, MICHAEL H &CAROL E	$1,214.91	$1,214.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.07	$295.07
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.07	$590.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.09	$885.21
07/08/2015	BILL	MUSGROVE, MICHAEL H &CAROL E	$1,180.30	$1,180.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.42	$246.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.42	$492.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.70	$739.26
07/10/2014	BILL	MUSGROVE, MICHAEL H &CAROL E	$986.96	$986.96
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.24	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.24	$239.24
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.24	$478.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.27	$717.72
07/16/2013	BILL	MUSGROVE, MICHAEL H &CAROL E	$956.99	$956.99
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.28	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.28	$232.28
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.28	$464.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.28	$696.84
07/10/2012	BILL	MUSGROVE, MICHAEL H &CAROL E	$929.12	$929.12
02/06/2012	PAYMENT	QUICKEN LOANS CHECK NUM: 209980	$-225.51	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-225.51	$225.51
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-225.51	$451.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-225.53	$676.53
07/14/2011	BILL	MUSGROVE, MICHAEL H &CAROL E	$902.06	$902.06
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-218.95	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-218.95	$218.95
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-218.95	$437.90
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-218.95	$656.85
07/14/2010	BILL	MUSGROVE, MICHAEL H &CAROL E	$875.80	$875.80
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-212.57	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-212.57	$212.57
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-212.57	$425.14
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-213.84	$637.71
07/21/2009	BILL	MUSGROVE, MICHAEL H &CAROL E	$851.55	$851.55
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-205.30	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-205.30	$205.30
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-205.30	$410.60
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-206.57	$615.90
07/14/2008	BILL	MUSGROVE, MICHAEL H &CAROL E	$822.47	$822.47
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-183.55	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-183.55	$183.55
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-183.55	$367.10
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-183.55	$550.65
07/13/2007	BILL	MUSGROVE, MICHAEL H &CAROL E	$734.20	$734.20
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-178.20	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-178.20	$178.20
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-178.20	$356.40
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-178.22	$534.60
07/19/2006	BILL	MUSGROVE, MICHAEL H &CAROL E	$712.82	$712.82
10/14/2005	PAYMENT	MUSGROVE, MICHAEL H &CAROL E CHECK NUM: 4947	$-346.02	$0.00
08/01/2005	PAYMENT	MUSGROVE, MICHAEL H &CAROL E CHECK NUM: 4884	$-346.04	$346.02
07/21/2005	BILL	MUSGROVE, MICHAEL H &CAROL E	$692.06	$692.06
07/29/2004	PAYMENT	@	$-690.30	$0.00
07/01/2004	BILL	MUSGROVE, MICHAEL H & @	$690.30	$690.30
03/05/2004	PAYMENT	@	$-342.12	$0.00
10/05/2003	PAYMENT	@	$-171.06	$342.12
08/19/2003	PAYMENT	@	$-177.90	$513.18
07/01/2003	PENALTY	Penalty 03-04	$6.84	$691.08
07/01/2003	BILL	MUSGROVE, MICHAEL H & @	$684.24	$684.24