Tax Account 045-012-004

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Owners

THORN, JANIS RAE
381 MERINO DR
SPRING CREEK, NV 89815-6341

807666

Account Summary

Account ID	045-012-004
Account Type	Real Estate
Location	381 MERINO DR
Balance	$1,670.64
Currently Due	$0.00

Account ID

045-012-004

Account Type

Real Estate

Location

381 MERINO DR

Balance

$1,670.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,188.30
Total	$2,188.30
Paid	$517.66
Balance	$1,670.64
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

$2,188.30

Total

$2,188.30

Paid

$517.66

Balance

$1,670.64

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	$517.66	$0.00	$517.66	$517.66	$0.00
2	10/07/2024	10/17/2024	Due	$556.88	$0.00	$556.88	$0.00	$556.88
3	01/06/2025	01/16/2025	Due	$556.88	$0.00	$556.88	$0.00	$1,113.76
4	03/03/2025	03/13/2025	Due	$556.88	$0.00	$556.88	$0.00	$1,670.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,349.77	$0.00	$1,349.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,310.53	$0.00	$1,310.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,335.45	$0.00	$1,335.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,352.46	$0.00	$1,352.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,331.99	$0.00	$1,331.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,265.82	$0.00	$1,265.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,193.99	$0.00	$1,193.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,147.58	$0.00	$1,147.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,114.01	$0.00	$1,114.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,124.57	$0.00	$1,124.57	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-517.66	$1,670.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.83	$2,188.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938185. REASON: AMENDMENT TO RE 2025	$517.66	$2,069.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-517.66	$1,551.81
07/10/2024	BILL	THORN, JANIS RAE	$2,069.47	$2,069.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-336.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-336.84	$336.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-336.84	$673.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.25	$1,010.52
07/12/2023	BILL	THORN, JANIS RAE	$1,349.77	$1,349.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.03	$327.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.03	$654.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-329.44	$981.09
07/12/2022	BILL	GARIBAY-CERVANTES, NORA	$1,310.53	$1,310.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.37	$333.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.37	$666.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.34	$1,000.11
07/14/2021	BILL	GARIBAY-CERVANTES, NORA	$1,335.45	$1,335.45
05/14/2021	PAYMENT	ECT CASH	$-4.18	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.07	$4.18
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.07	$341.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.07	$678.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.07	$1,015.39
07/15/2020	BILL	GARIBAY-CERVANTES, NORA	$1,352.46	$1,352.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.70	$332.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.70	$665.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-333.89	$998.10
07/10/2019	BILL	GARIBAY-CERVANTES, NORA	$1,331.99	$1,331.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-316.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.16	$316.16
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043290	$-316.16	$632.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.34	$948.48
07/09/2018	BILL	GARIBAY-CERVANTES, NORA	$1,265.82	$1,265.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.81	$297.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.81	$595.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.56	$893.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$300.56	$1,193.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-300.56	$893.43
07/07/2017	BILL	GARIBAY-CERVANTES, NORA	$1,193.99	$1,193.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.89	$0.00
12/27/2016	PAYMENT	SUMMIT FUNDING CHECK NUM: 5001731631	$-286.89	$286.89
08/17/2016	PAYMENT	JENSEN, STEWART A & ARDIS A CHECK NUM: 631	$-573.80	$573.78
07/08/2016	BILL	JENSEN, STEWART A & ARDIS A	$1,147.58	$1,147.58
08/14/2015	PAYMENT	JENSEN, STEWART A & ARDIS A CHECK NUM: 554	$-1,114.01	$0.00
07/08/2015	BILL	JENSEN, STEWART A & ARDIS A	$1,114.01	$1,114.01
08/22/2014	PAYMENT	JENSEN, STEWART A & ARDIS A CHECK NUM: 444	$-1,124.57	$0.00
07/10/2014	BILL	JENSEN, STEWART A & ARDIS A	$1,124.57	$1,124.57
09/04/2013	PAYMENT	JENSEN, STEWART A & ARDIS A CHECK NUM: 0311	$-1,127.39	$0.00
07/16/2013	BILL	JENSEN, STEWART A & ARDIS A	$1,127.39	$1,127.39
12/27/2012	PAYMENT	JENSEN, STEWART A & ARDIS A CHECK NUM: 0213	$-559.56	$0.00
09/12/2012	PAYMENT	JENSEN, STEWART A & ARDIS A CHECK NUM: 180	$-11.19	$559.56
09/06/2012	PAYMENT	JENSEN, STEWART A & ARDIS A CHECK NUM: 175	$-559.58	$570.75
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.19	$1,130.33
07/10/2012	BILL	JENSEN, STEWART A & ARDIS A	$1,119.14	$1,119.14
03/26/2012	PAYMENT	JENSEN, STEWART A CHECK NUM: 3001	$-585.85	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.38	$585.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.95	$558.47
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.76	$547.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.77	$821.28
07/14/2011	BILL	FLUCKEY, GARY TRENT	$1,095.05	$1,095.05
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-272.52	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-272.52	$272.52
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-272.52	$545.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-272.52	$817.56
07/14/2010	BILL	FLUCKEY, GARY TRENT & KAYCE	$1,090.08	$1,090.08
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-100.91	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-100.91	$100.91
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-100.91	$201.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.20	$302.73
07/21/2009	BILL	FLUCKEY, GARY TRENT & KAYCE	$404.93	$404.93
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.90	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$96.90	$96.90
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.90	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.90	$96.90
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.90	$193.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-98.17	$290.70
07/14/2008	BILL	FLUCKEY, GARY TRENT & KAYCE	$388.87	$388.87
08/07/2007	PAYMENT	FLUCKEY, ALLEN E & WENDY CHECK NUM: 1038	$-380.81	$0.00
07/13/2007	BILL	FLUCKEY, ALLEN E & WENDY	$380.81	$380.81
01/09/2007	PAYMENT	FLUCKEY, ALLEN E & WENDY CHECK NUM: 0963	$-45.07	$0.00
12/19/2006	PAYMENT	STEWART TITLE CHECK NUM: 23684	$-141.54	$45.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.51	$186.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$182.10
07/19/2006	BILL	KAMA, CARMEL LEE	$180.30	$180.30
04/05/2006	PAYMENT	KAMA, CARMEL LEE CHECK NUM: 139	$-207.10	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.61	$207.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.10	$194.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.50	$186.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$181.89
07/21/2005	BILL	KAMA, CARMEL LEE	$180.09	$180.09
08/25/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	KAMA, CARMEL LEE @	$180.37	$180.37
09/19/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	KAMA, CARMEL LEE @	$180.33	$180.33