Tax Account 045-012-024

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Owners

THOMPSON, KAREN L
608 WESTBY DR
SPRING CREEK, NV 89815-6330

803838

Account Summary

Account ID	045-012-024
Account Type	Real Estate
Location	608 WESTBY DR
Balance	$778.73
Currently Due	$0.00

Account ID

045-012-024

Account Type

Real Estate

Location

608 WESTBY DR

Balance

$778.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,532.56
Total	$1,532.56
Paid	$753.83
Balance	$778.73
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,532.56

Total

$1,532.56

Paid

$753.83

Balance

$778.73

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$364.49	$0.00	$364.49	$364.49	$0.00
2	10/07/2024	10/17/2024	Paid	$389.34	$0.00	$389.34	$389.34	$0.00
3	01/06/2025	01/16/2025	Due	$389.34	$0.00	$389.34	$0.00	$389.34
4	03/03/2025	03/13/2025	Due	$389.39	$0.00	$389.39	$0.00	$778.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,349.12	$0.00	$1,349.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,249.36	$0.00	$1,249.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,288.29	$58.06	$1,346.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,303.55	$195.06	$1,498.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,291.37	$103.39	$1,394.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,219.03	$196.74	$1,415.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,136.00	$291.23	$1,427.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,117.55	$372.77	$1,490.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,084.93	$10.85	$1,095.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,089.21	$0.00	$1,089.21	$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 -	$-389.34	$778.73
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-364.49	$1,168.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.71	$1,532.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935541. REASON: AMENDMENT TO RE 2025	$364.49	$1,456.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-364.49	$1,092.36
07/10/2024	BILL	THOMPSON, KAREN L	$1,456.85	$1,456.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-336.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-336.68	$336.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-336.68	$673.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.08	$1,010.04
07/12/2023	BILL	THOMPSON, KAREN L	$1,349.12	$1,349.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.74	$311.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.74	$623.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-314.14	$935.22
07/12/2022	BILL	THOMPSON, KAREN L	$1,249.36	$1,249.36
02/24/2022	PAYMENT	DDS PROPERTIES, LLC CHECK NUM: 2754	$-12.86	$0.00
01/31/2022	PAYMENT	DDS PROPERTIES, LLC CHECK NUM: 2740	$-643.16	$12.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.86	$656.02
11/19/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 217908	$-690.33	$643.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.26	$1,333.49
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.94	$1,301.23
07/14/2021	BILL	GARDNER, ZARRA	$1,288.29	$1,288.29
05/14/2021	PAYMENT	ECT CASH	$-3.19	$0.00
05/04/2021	PAYMENT	WILLARD, ZARRA CASH	$-1,495.42	$3.19
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$91.03	$1,498.61
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$58.52	$1,407.58
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$32.51	$1,349.06
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.00	$1,316.55
07/15/2020	BILL	GARDNER, ZARRA	$1,303.55	$1,303.55
03/06/2020	PAYMENT	MORSE, LANDO Z CREDIT: D	$-1,394.76	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,394.76
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$58.13	$1,394.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.31	$1,336.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.95	$1,304.32
07/10/2019	BILL	GARDNER, ZARRA	$1,291.37	$1,291.37
05/29/2019	PAYMENT	GARDNER, ZARRA CHECK NUM: OFF CK850013906	$-4,133.32	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$4,133.32
05/01/2019	INTEREST	Monthly Interest	$17.18	$4,126.32
04/01/2019	INTEREST	Monthly Interest	$17.18	$4,109.14
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$4,091.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$85.33	$4,085.16
03/01/2019	INTEREST	Monthly Interest	$17.18	$3,999.83
02/01/2019	INTEREST	Monthly Interest	$17.18	$3,982.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$54.87	$3,965.47
01/10/2019	INTEREST	Monthly Interest	$17.18	$3,910.60
01/10/2019	INTEREST	Monthly Interest	$17.18	$3,893.42
11/01/2018	INTEREST	Monthly Interest	$17.18	$3,876.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.51	$3,859.06
10/01/2018	INTEREST	Monthly Interest	$17.18	$3,828.55
09/04/2018	INTEREST	Monthly Interest	$17.18	$3,811.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.23	$3,794.19
08/01/2018	INTEREST	Monthly Interest	$17.18	$3,781.96
07/20/2018	PAYMENT	WILLARD, ZARRA CASH	$-200.00	$3,764.78
07/09/2018	BILL	GARDNER, ZARRA	$1,219.03	$3,964.78
07/02/2018	INTEREST	Monthly Interest	$18.78	$2,745.75
06/01/2018	INTEREST	Monthly Interest	$18.78	$2,726.97
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$2,708.19
05/01/2018	INTEREST	Monthly Interest	$9.31	$2,701.19
04/02/2018	INTEREST	Monthly Interest	$9.31	$2,691.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$79.52	$2,682.57
03/01/2018	INTEREST	Monthly Interest	$9.31	$2,603.05
02/01/2018	INTEREST	Monthly Interest	$9.31	$2,593.74
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$51.16	$2,584.43
12/01/2017	INTEREST	Monthly Interest	$9.31	$2,533.27
11/01/2017	INTEREST	Monthly Interest	$9.31	$2,523.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.47	$2,514.65
10/02/2017	INTEREST	Monthly Interest	$9.31	$2,486.18
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.44	$2,476.87
09/01/2017	INTEREST	Monthly Interest	$9.31	$2,465.43
08/01/2017	INTEREST	Monthly Interest	$9.31	$2,456.12
07/07/2017	BILL	GARDNER, ZARRA	$1,136.00	$2,446.81
07/03/2017	INTEREST	Monthly Interest	$9.31	$1,310.81
06/01/2017	INTEREST	Monthly Interest	$9.31	$1,301.50
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,292.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$78.23	$1,285.19
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$50.29	$1,206.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.94	$1,156.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.18	$1,128.73
07/08/2016	BILL	GARDNER, ZARRA	$1,117.55	$1,117.55
10/13/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027051	$-813.69	$0.00
09/29/2015	PAYMENT	MICHELLE LEE SC CHECK BANK: WF INTERNET NUM: 015092903072682	$-10.85	$813.69
09/03/2015	PAYMENT	MICHELLE LEE SC CHECK BANK: WF INTERNET NUM: 015090303064460	$-271.24	$824.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.85	$1,095.78
07/08/2015	BILL	SCHULTZ, MICHELLE	$1,084.93	$1,084.93
10/07/2014	PAYMENT	SCHULTZ, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 378237	$-543.96	$0.00
10/03/2014	PAYMENT	SCHULTZ, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 106736	$-271.98	$543.96
08/11/2014	PAYMENT	SCHULTZ, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 654158	$-273.27	$815.94
07/10/2014	BILL	SCHULTZ, MICHELLE	$1,089.21	$1,089.21
08/13/2013	PAYMENT	SCHULTZ, JOHN & MICHELLE/AWARD CHECK NUM: 3960	$-978.08	$0.00
07/16/2013	BILL	SCHULTZ, MICHELLE	$978.08	$978.08
10/01/2012	PAYMENT	SCHULTZ, MICHELLE CHECK NUM: 104	$-924.16	$0.00
09/21/2012	AMENDMENT	Returned check charge	$25.00	$924.16
09/21/2012	ADJUSTMENT	Ebox Reversal Acct Closed BANK: WF INTERNET NUM: 012091703053467	$81.16	$899.16
09/17/2012	VOID	MICHELLE LEE SC CHECK BANK: WF INTERNET NUM: 012091703053467	$-81.16	$818.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.49	$899.16
08/17/2012	PAYMENT	MICHELLE LEE SC CHECK BANK: WF INTERNET NUM: 012081703067998	$-81.16	$892.67
07/10/2012	BILL	SCHULTZ, MICHELLE	$973.83	$973.83
08/05/2011	PAYMENT	SCHULTZ, MICHELLE CHECK NUM: 5063	$-957.38	$0.00
07/14/2011	BILL	SCHULTZ, MICHELLE	$957.38	$957.38
08/23/2010	PAYMENT	JOHNSON, RICHARD A & VIRGINIA CHECK NUM: 3989	$-773.71	$0.00
07/14/2010	BILL	JOHNSON, RICHARD A & VIRGINIA	$773.71	$773.71
09/28/2009	PAYMENT	JOHNSON, RICHARD A & VIRGINIA CHECK NUM: 3887	$-767.67	$0.00
07/21/2009	BILL	JOHNSON, RICHARD A & VIRGINIA	$767.67	$767.67
08/25/2008	PAYMENT	JOHNSON, RICHARD A & VIRGINIA CHECK NUM: 3765	$-742.63	$0.00
07/14/2008	BILL	JOHNSON, RICHARD A & VIRGINIA	$742.63	$742.63
08/02/2007	PAYMENT	JOHNSON, RICHARD A & VIRGINIA CHECK NUM: 996	$-719.31	$0.00
07/13/2007	BILL	JOHNSON, RICHARD A & VIRGINIA	$719.31	$719.31
08/15/2006	PAYMENT	JOHNSON, RICHARD A & VIRGINIA CHECK NUM: 986	$-705.93	$0.00
07/19/2006	BILL	JOHNSON, RICHARD A & VIRGINIA	$705.93	$705.93
08/31/2005	PAYMENT	JOHNSON, RICHARD A & VIRGINIA CHECK NUM: 962	$-660.98	$0.00
07/21/2005	BILL	JOHNSON, RICHARD A & VIRGINIA	$660.98	$660.98
07/21/2004	PAYMENT	@	$-658.60	$0.00
07/01/2004	BILL	JOHNSON, RICHARD A & V @	$658.60	$658.60
08/08/2003	PAYMENT	@	$-664.40	$0.00
07/01/2003	BILL	JOHNSON, RICHARD A & V @	$664.40	$664.40