Tax Account 045-011-040

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Owners

THORN, JOHNNY WAYNE ET AL
558 TIFFANY DR
SPRING CREEK, NV 89815-6447

PIERCE, GERALD ET AL

CHURCH, KALLI ET AL

803903

Account Summary

Account ID	045-011-040
Account Type	Real Estate
Location	433 WESTBY DR
Balance	$1,157.81
Currently Due	$0.00

Account ID

045-011-040

Account Type

Real Estate

Location

433 WESTBY DR

Balance

$1,157.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,504.03
Total	$1,504.03
Paid	$346.22
Balance	$1,157.81
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

$1,504.03

Total

$1,504.03

Paid

$346.22

Balance

$1,157.81

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	$346.22	$0.00	$346.22	$346.22	$0.00
2	10/07/2024	10/17/2024	Due	$385.93	$0.00	$385.93	$0.00	$385.93
3	01/06/2025	01/16/2025	Due	$385.93	$0.00	$385.93	$0.00	$771.86
4	03/03/2025	03/13/2025	Due	$385.95	$0.00	$385.95	$0.00	$1,157.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,343.54	$0.00	$1,343.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,304.48	$0.00	$1,304.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,332.36	$0.00	$1,332.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,334.84	$0.00	$1,334.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,295.36	$0.00	$1,295.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,047.53	$0.00	$1,047.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$984.44	$0.00	$984.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$970.68	$0.00	$970.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$923.02	$138.46	$1,061.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$911.95	$136.89	$1,048.84	$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	.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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-346.22	$1,157.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.26	$1,504.03
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928796. REASON: AMENDMENT TO RE 2025	$346.22	$1,383.77
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-346.22	$1,037.55
07/10/2024	BILL	THORN, JOHNNY WAYNE ET AL	$1,383.77	$1,383.77
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-335.28	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-335.28	$335.28
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-335.28	$670.56
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-337.70	$1,005.84
07/12/2023	BILL	THORN, JOHNNY WAYNE ET AL	$1,343.54	$1,343.54
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-325.52	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-325.52	$325.52
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$325.52	$651.04
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-325.52	$325.52
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-325.52	$651.04
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-327.92	$976.56
07/12/2022	BILL	THORN, JOHNNY WAYNE ET AL	$1,304.48	$1,304.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.59	$332.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.59	$665.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.59	$997.77
07/14/2021	BILL	THORN, JOHNNY WAYNE ET AL	$1,332.36	$1,332.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.71	$333.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.71	$667.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.71	$1,001.13
07/15/2020	BILL	THORN, JOHNNY WAYNE ET AL	$1,334.84	$1,334.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.55	$323.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.55	$647.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-324.71	$970.65
07/10/2019	BILL	THORN, JOHNNY WAYNE ET AL	$1,295.36	$1,295.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-261.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.59	$261.59
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351793	$-261.59	$523.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.76	$784.77
07/09/2018	BILL	THORN, JOHNNY WAYNE ET AL	$1,047.53	$1,047.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.42	$245.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.42	$490.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.18	$736.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$248.18	$984.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-248.18	$736.26
07/07/2017	BILL	THORN, JOHNNY WAYNE ET AL	$984.44	$984.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.67	$242.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.67	$485.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.67	$728.01
07/08/2016	BILL	THORN, JOHNNY WAYNE ET AL	$970.68	$970.68
04/01/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11030816	$-1,061.48	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$64.61	$1,061.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.54	$996.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.08	$955.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.23	$932.25
07/08/2015	BILL	AHLIN, JASON S & MEGAN	$923.02	$923.02
04/22/2015	PAYMENT	AHLIN, JASON & MEGAN CHECK NUM: 0894	$-1,048.84	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$63.84	$1,048.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$41.06	$985.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.83	$943.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.16	$921.11
07/10/2014	BILL	AHLIN, JASON S & MEGAN	$911.95	$911.95
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-209.95	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.95	$209.95
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.95	$419.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.97	$629.85
07/16/2013	BILL	AHLIN, JASON S & MEGAN	$839.82	$839.82
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-204.70	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.70	$204.70
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.70	$409.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.71	$614.10
07/10/2012	BILL	AHLIN, JASON S & MEGAN	$818.81	$818.81
03/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1497899	$-204.24	$0.00
11/28/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31493	$-641.35	$204.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.43	$845.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.17	$825.16
07/14/2011	BILL	SEC OF HOUSING & URBAN DEV	$816.99	$816.99
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-202.03	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-202.03	$202.03
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-202.03	$404.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-202.06	$606.09
07/14/2010	BILL	PALMER, STEPHANIE A	$808.15	$808.15
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.15	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.15	$196.15
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.15	$392.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.41	$588.45
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$197.41	$785.86
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-197.41	$588.45
07/21/2009	BILL	PALMER, STEPHANIE A	$785.86	$785.86
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.36	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$189.36	$189.36
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.36	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.36	$189.36
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.36	$378.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.63	$568.08
07/14/2008	BILL	PALMER, STEPHANIE A	$758.71	$758.71
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.62	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.62	$184.62
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.62	$369.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.62	$553.86
07/13/2007	BILL	PALMER, STEPHANIE A	$738.48	$738.48
02/09/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311703	$-184.55	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.55	$184.55
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.55	$369.10
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.55	$553.65
07/19/2006	BILL	GRIEVE, PRESTON L & LORETTA M	$738.20	$738.20
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-184.33	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-184.33	$184.33
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-184.33	$368.66
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-184.35	$552.99
07/21/2005	BILL	GRIEVE, PRESTON L & LORETTA M	$737.34	$737.34
03/04/2005	PAYMENT	@	$-183.97	$0.00
12/29/2004	PAYMENT	@	$-183.97	$183.97
10/14/2004	PAYMENT	@	$-183.97	$367.94
08/20/2004	PAYMENT	@	$-184.00	$551.91
07/01/2004	BILL	GRIEVE, PRESTON L & LO @	$735.91	$735.91
05/03/2004	PAYMENT	@	$-900.93	$0.00
07/01/2003	PENALTY	Penalty 03-04	$117.51	$900.93
07/01/2003	BILL	MEADOWS, JOHN L & FLOR @	$783.42	$783.42