Tax Account 045-020-022

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Owners

THORPE, SHAUN
572 BRENT DR
SPRING CREEK, NV 89815-6408

782447

Account Summary

Account ID	045-020-022
Account Type	Real Estate
Location	572 BRENT DR
Balance	$760.32
Currently Due	$0.00

Account ID

045-020-022

Account Type

Real Estate

Location

572 BRENT DR

Balance

$760.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,498.78
Total	$1,498.78
Paid	$738.46
Balance	$760.32
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

$1,498.78

Total

$1,498.78

Paid

$738.46

Balance

$760.32

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	$358.33	$0.00	$358.33	$358.33	$0.00
2	10/07/2024	10/17/2024	Paid	$380.13	$0.00	$380.13	$380.13	$0.00
3	01/06/2025	01/16/2025	Due	$380.13	$0.00	$380.13	$0.00	$380.13
4	03/03/2025	03/13/2025	Due	$380.19	$0.00	$380.19	$0.00	$760.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,326.46	$0.00	$1,326.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,228.38	$0.00	$1,228.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,248.83	$0.00	$1,248.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,263.48	$0.00	$1,263.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,226.08	$0.00	$1,226.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,190.40	$0.00	$1,190.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,118.40	$0.00	$1,118.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,084.83	$0.00	$1,084.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,053.23	$0.00	$1,053.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,075.94	$0.00	$1,075.94	$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 -	$-380.13	$760.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-358.33	$1,140.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.39	$1,498.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938205. REASON: AMENDMENT TO RE 2025	$358.33	$1,432.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-358.33	$1,074.06
07/10/2024	BILL	THORPE, SHAUN	$1,432.39	$1,432.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-331.01	$331.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-331.01	$662.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.43	$993.03
07/12/2023	BILL	THORPE, SHAUN	$1,326.46	$1,326.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.49	$306.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.49	$612.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-308.91	$919.47
07/12/2022	BILL	THORPE, SHAUN	$1,228.38	$1,228.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.71	$311.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.71	$623.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.70	$935.13
07/14/2021	BILL	THORPE, SHAUN	$1,248.83	$1,248.83
02/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28037	$-315.87	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-315.87	$315.87
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-315.87	$631.74
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-315.87	$947.61
07/15/2020	BILL	THORPE, SHAUN	$1,263.48	$1,263.48
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-306.23	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.23	$306.23
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.23	$612.46
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.39	$918.69
07/10/2019	BILL	KRANOVICH, MICHAEL G & SHERRI	$1,226.08	$1,226.08
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.31	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.31	$297.31
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-297.31	$594.62
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.47	$891.93
07/09/2018	BILL	KRANOVICH, MICHAEL G & SHERRI	$1,190.40	$1,190.40
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.91	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.91	$278.91
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.91	$557.82
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.67	$836.73
07/07/2017	BILL	KRANOVICH, MICHAEL G & SHERRI	$1,118.40	$1,118.40
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.20	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.20	$271.20
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.20	$542.40
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-271.23	$813.60
07/08/2016	BILL	KRANOVICH, MICHAEL G & SHERRI	$1,084.83	$1,084.83
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.30	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-263.30	$263.30
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.30	$526.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.33	$789.90
07/08/2015	BILL	KRANOVICH, MICHAEL G & SHERRI	$1,053.23	$1,053.23
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.67	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.67	$268.67
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.67	$537.34
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-269.93	$806.01
07/10/2014	BILL	KRANOVICH, MICHAEL G & SHERRI	$1,075.94	$1,075.94
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-259.43	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.43	$259.43
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.43	$518.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.44	$778.29
07/16/2013	BILL	KRANOVICH, MICHAEL G & SHERRI	$1,037.73	$1,037.73
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-251.87	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.87	$251.87
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.87	$503.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.89	$755.61
07/10/2012	BILL	KRANOVICH, MICHAEL G & SHERRI	$1,007.50	$1,007.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.22	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.22	$250.22
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-250.22	$500.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.25	$750.66
07/14/2011	BILL	KRANOVICH, MICHAEL G & SHERRI	$1,000.91	$1,000.91
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.84	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.84	$250.84
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.84	$501.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.85	$752.52
07/14/2010	BILL	KRANOVICH, MICHAEL G & SHERRI	$1,003.37	$1,003.37
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.92	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.92	$251.92
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.92	$503.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.19	$755.76
07/21/2009	BILL	KRANOVICH, MICHAEL G & SHERRI	$1,008.95	$1,008.95
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-243.51	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-243.51	$243.51
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-243.51	$487.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-244.77	$730.53
07/14/2008	BILL	KRANOVICH, MICHAEL G & SHERRI	$975.30	$975.30
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.98	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.98	$236.98
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.98	$473.96
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.00	$710.94
07/13/2007	BILL	KRANOVICH, MICHAEL G & SHERRI	$947.94	$947.94
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.06	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.06	$234.06
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.06	$468.12
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.06	$702.18
07/19/2006	BILL	KRANOVICH, MICHAEL G & SHERRI	$936.24	$936.24
02/27/2006	PAYMENT	STEWART TITLE CHECK NUM: 22626	$-52.80	$0.00
12/16/2005	PAYMENT	JEROME HOMES INC CHECK NUM: 7703	$-52.80	$52.80
09/28/2005	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 7651	$-2.11	$105.60
09/22/2005	PAYMENT	stewart title CHECK NUM: 25566	$-105.62	$107.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$213.33
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$211.22	$211.22
08/23/2004	PAYMENT	@	$-211.29	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$211.29	$211.29
08/13/2003	PAYMENT	@	$-217.69	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$217.69	$217.69