Tax Account 043-020-002

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Owners

PATTON, THOMAS
916 CADDOA DR
SPRING CREEK, NV 89815-7082

Account Summary

Account ID	043-020-002
Account Type	Real Estate
Location	916 CADDOA DR
Balance	$966.25
Currently Due	$0.00

Account ID

043-020-002

Account Type

Real Estate

Location

916 CADDOA DR

Balance

$966.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,878.28
Total	$1,878.28
Paid	$912.03
Balance	$966.25
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

$1,878.28

Total

$1,878.28

Paid

$912.03

Balance

$966.25

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	$428.91	$0.00	$428.91	$428.91	$0.00
2	10/07/2024	10/17/2024	Paid	$483.12	$0.00	$483.12	$483.12	$0.00
3	01/06/2025	01/16/2025	Due	$483.12	$0.00	$483.12	$0.00	$483.12
4	03/03/2025	03/13/2025	Due	$483.13	$0.00	$483.13	$0.00	$966.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,664.42	$0.00	$1,664.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,499.29	$0.00	$1,499.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,530.40	$0.00	$1,530.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,485.74	$0.00	$1,485.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,441.86	$0.00	$1,441.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,444.71	$0.00	$1,444.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,315.67	$0.00	$1,315.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,318.71	$0.00	$1,318.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,288.52	$0.00	$1,288.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,252.26	$0.00	$1,252.26	$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 -	$-483.12	$966.25
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-428.91	$1,449.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$163.99	$1,878.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938133. REASON: AMENDMENT TO RE 2025	$428.91	$1,714.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-428.91	$1,285.38
07/10/2024	BILL	PATTON, THOMAS	$1,714.29	$1,714.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-415.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-415.50	$415.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-415.50	$831.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.92	$1,246.50
07/12/2023	BILL	PATTON, THOMAS	$1,664.42	$1,664.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.22	$374.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.22	$748.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-376.63	$1,122.66
07/12/2022	BILL	PATTON, THOMAS	$1,499.29	$1,499.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.10	$382.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.10	$764.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.10	$1,146.30
07/14/2021	BILL	PATTON, THOMAS	$1,530.40	$1,530.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.44	$371.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.44	$742.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.42	$1,114.32
07/15/2020	BILL	PATTON, THOMAS	$1,485.74	$1,485.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.17	$360.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.17	$720.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-361.35	$1,080.51
07/10/2019	BILL	PATTON, THOMAS	$1,441.86	$1,441.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-360.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.88	$360.88
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-360.88	$721.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.07	$1,082.64
07/09/2018	BILL	PATTON, THOMAS	$1,444.71	$1,444.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.23	$328.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.23	$656.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.98	$984.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$330.98	$1,315.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-330.98	$984.69
07/07/2017	BILL	PATTON, THOMAS	$1,315.67	$1,315.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.67	$329.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.67	$659.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.70	$989.01
07/08/2016	BILL	PATTON, THOMAS	$1,318.71	$1,318.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.13	$322.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.13	$644.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.13	$966.39
07/08/2015	BILL	PATTON, THOMAS	$1,288.52	$1,288.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.75	$312.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.75	$625.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.01	$938.25
07/10/2014	BILL	PATTON, THOMAS	$1,252.26	$1,252.26
12/09/2013	PAYMENT	STEWART TITLE CHECK NUM: 11015470	$-607.26	$0.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.63	$607.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.66	$910.89
07/16/2013	BILL	HOLYBEE, MATHEW T & KATIE L	$1,214.55	$1,214.55
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.79	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.79	$294.79
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.79	$589.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.80	$884.37
07/10/2012	BILL	HOLYBEE, MATHEW T & KATIE L	$1,179.17	$1,179.17
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.28	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.28	$287.28
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-287.28	$574.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.30	$861.84
07/14/2011	BILL	HOLYBEE, MATHEW T & KATIE L	$1,149.14	$1,149.14
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.41	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.41	$281.41
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.41	$562.82
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.43	$844.23
07/14/2010	BILL	HOLYBEE, MATHEW T & KATIE L	$1,125.66	$1,125.66
02/08/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 942910	$-1,154.89	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.14	$1,154.89
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.76	$1,106.75
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.73	$1,079.99
07/21/2009	BILL	MOORE, MICHAEL A & CHARLOTTE M	$1,069.26	$1,069.26
04/07/2009	PAYMENT	MOORE, MICHAEL A & CHARLOTTE M CASH	$-1,189.01	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$72.37	$1,189.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.54	$1,116.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.88	$1,070.10
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.38	$1,044.22
07/14/2008	BILL	MOORE, MICHAEL A & CHARLOTTE M	$1,033.84	$1,033.84
06/09/2008	PAYMENT	MOORE, MICHAEL A & CHARLOTTE M CASH	$-1,096.15	$0.00
06/02/2008	INTEREST	Monthly Interest	$7.84	$1,096.15
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,088.31
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$65.82	$1,081.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.31	$1,015.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.51	$973.18
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.40	$949.67
07/13/2007	BILL	MOORE, MICHAEL A & CHARLOTTE M	$940.27	$940.27
04/30/2007	PAYMENT	MOORE, MICHAEL A & CHARLOTTE M CASH	$-1,049.82	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$63.90	$1,049.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.08	$985.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.82	$944.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.13	$922.02
07/19/2006	BILL	MOORE, MICHAEL A & CHARLOTTE M	$912.89	$912.89
05/01/2006	PAYMENT	MOORE, MICHAEL A & CHARLOTTE CHECK NUM: 6521	$-474.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.16	$474.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.86	$452.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-221.57	$443.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-221.59	$664.71
07/21/2005	BILL	MOORE, MICHAEL A & CHARLOTTE M	$886.30	$886.30
03/03/2005	PAYMENT	@	$-220.95	$0.00
01/03/2005	PAYMENT	@	$-220.95	$220.95
10/05/2004	PAYMENT	@	$-220.95	$441.90
07/27/2004	PAYMENT	@	$-220.96	$662.85
07/01/2004	BILL	MOORE, MICHAEL A & CHA @	$883.81	$883.81
02/04/2004	PAYMENT	@	$-218.97	$0.00
12/18/2003	PAYMENT	@	$-218.97	$218.97
09/22/2003	PAYMENT	@	$-218.97	$437.94
08/11/2003	PAYMENT	@	$-219.00	$656.91
07/01/2003	BILL	MOORE, MICHAEL A & CHA @	$875.91	$875.91