Tax Account 045-025-035

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Owners

THUNDER-CROUSE, AUSTIN & MEGAN
418 LILY PL
SPRING CREEK, NV 89815-6201

771504

Account Summary

Account ID	045-025-035
Account Type	Real Estate
Location	552 TIFFANY DR
Balance	$939.88
Currently Due	$313.29

Account ID

045-025-035

Account Type

Real Estate

Location

552 TIFFANY DR

Balance

$939.88

Currently Due

$313.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,222.09
Total	$1,222.09
Paid	$282.21
Balance	$939.88
Due	$313.29
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

$1,222.09

Total

$1,222.09

Paid

$282.21

Balance

$939.88

Due

$313.29

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	$282.21	$0.00	$282.21	$282.21	$0.00
2	10/07/2024	10/17/2024	Due	$313.29	$0.00	$313.29	$0.00	$313.29
3	01/06/2025	01/16/2025	Due	$313.29	$0.00	$313.29	$0.00	$626.58
4	03/03/2025	03/13/2025	Due	$313.30	$0.00	$313.30	$0.00	$939.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,095.33	$0.00	$1,095.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,063.50	$0.00	$1,063.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,089.91	$0.00	$1,089.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,103.59	$1.45	$1,105.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$968.92	$0.00	$968.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$908.18	$0.00	$908.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$852.64	$0.00	$852.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$828.24	$0.00	$828.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$804.31	$0.00	$804.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$821.84	$0.00	$821.84	$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	.59
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	$-282.21	$939.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.97	$1,222.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937116. REASON: AMENDMENT TO RE 2025	$282.21	$1,128.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-282.21	$845.91
07/10/2024	BILL	THUNDER-CROUSE, AUSTIN & MEGAN	$1,128.12	$1,128.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-273.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-273.23	$273.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-273.23	$546.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.64	$819.69
07/12/2023	BILL	THUNDER-CROUSE, AUSTIN & MEGAN	$1,095.33	$1,095.33
02/27/2023	ADJUSTMENT	Conversion Adjustment	$-558.93	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.27	$558.93
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.27	$824.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.27	$1,089.47
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-267.69	$1,354.74
07/12/2022	BILL	THUNDER-CROUSE, AUSTIN & MEGAN	$1,063.50	$1,622.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.98	$558.93
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.98	$830.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.98	$1,102.89
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.97	$1,374.87
07/14/2021	BILL	THUNDER-CROUSE, AUSTIN & MEGAN	$1,089.91	$1,648.84
06/08/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 21475	$275.72	$558.93
06/08/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$275.72	$283.21
06/08/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4057753	$5.37	$7.49
06/08/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 41144450	$0.02	$2.12
06/08/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4060005	$0.02	$2.10
06/08/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 410733606	$2.08	$2.08
06/08/2021	AMENDMENT	TOO SMALL TO REFUND	$0.53	$0.00
06/04/2021	ADJUSTMENT	NSF CK 341168640 NUM: 41168640	$275.72	$-0.53
05/06/2021	VOID	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410733606	$-2.08	$-276.25
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.92	$-274.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.74	$-275.09
01/07/2021	VOID	CORELOGIC TAX SERVICES, LLC CHECK NUM: 41168640	$-275.74	$0.65
09/29/2020	VOID	UA BANK HOME MORTGAGE CHECK NUM: 4060005	$-0.02	$276.39
09/25/2020	VOID	CORELOGIC TAX SERVICES, LLC CHECK NUM: 41144450	$-0.02	$276.41
09/09/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: 4057753	$-275.72	$276.43
07/30/2020	VOID	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-275.72	$552.15
07/24/2020	VOID	STEWART TITLE CO CHECK NUM: 21475	$-275.72	$827.87
07/15/2020	BILL	THUNDER-CROUSE, AUSTIN & MEGAN	$1,103.59	$1,103.59
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-241.94	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.94	$241.94
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.94	$483.88
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.10	$725.82
07/10/2019	BILL	RETZLOFF, THOMAS H & KERRY L	$968.92	$968.92
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.75	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.75	$226.75
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.75	$453.50
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.93	$680.25
07/09/2018	BILL	RETZLOFF, THOMAS H & KERRY L	$908.18	$908.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.47	$212.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.47	$424.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.23	$637.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$215.23	$852.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-215.23	$637.41
07/07/2017	BILL	RETZLOFF, THOMAS H & KERRY L	$852.64	$852.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-207.06	$207.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.06	$414.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.06	$621.18
07/08/2016	BILL	RETZLOFF, THOMAS H & KERRY L	$828.24	$828.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.07	$201.07
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.07	$402.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.10	$603.21
07/08/2015	BILL	RETZLOFF, THOMAS H & KERRY L	$804.31	$804.31
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-205.14	$205.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.14	$410.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.42	$615.42
07/10/2014	BILL	RETZLOFF, THOMAS H & KERRY L	$821.84	$821.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.26	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.26	$204.26
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.26	$408.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.26	$612.78
07/16/2013	BILL	RETZLOFF, THOMAS H & KERRY L	$817.04	$817.04
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.23	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.23	$199.23
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.23	$398.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.26	$597.69
07/10/2012	BILL	RETZLOFF, THOMAS H & CYNTHIA A	$796.95	$796.95
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.26	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.26	$199.26
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.26	$398.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.27	$597.78
07/14/2011	BILL	RETZLOFF, THOMAS H & CYNTHIA A	$797.05	$797.05
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-201.65	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-201.65	$201.65
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-201.65	$403.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-201.66	$604.95
07/14/2010	BILL	RETZLOFF, THOMAS H & CYNTHIA A	$806.61	$806.61
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.98	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.98	$206.98
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.98	$413.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.24	$620.94
07/21/2009	BILL	RETZLOFF, THOMAS H & CYNTHIA A	$829.18	$829.18
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.94	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$217.94	$217.94
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.94	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.94	$217.94
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.94	$435.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.20	$653.82
07/14/2008	BILL	RETZLOFF, THOMAS H & CYNTHIA A	$873.02	$873.02
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.59	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.59	$211.59
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.59	$423.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.61	$634.77
07/13/2007	BILL	RETZLOFF, THOMAS H & CYNTHIA A	$846.38	$846.38
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.43	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.43	$205.43
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.43	$410.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.43	$616.29
07/19/2006	BILL	RETZLOFF, THOMAS H & CYNTHIA A	$821.72	$821.72
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-199.44	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-199.44	$199.44
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-199.44	$398.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-199.47	$598.32
07/21/2005	BILL	RETZLOFF, THOMAS H & CYNTHIA A	$797.79	$797.79
03/03/2005	PAYMENT	@	$-199.05	$0.00
01/03/2005	PAYMENT	@	$-199.05	$199.05
10/01/2004	PAYMENT	@	$-199.05	$398.10
08/16/2004	PAYMENT	@	$-199.05	$597.15
07/01/2004	BILL	RETZLOFF, THOMAS H & C @	$796.20	$796.20
02/26/2004	PAYMENT	@	$-212.92	$0.00
01/09/2004	PAYMENT	@	$-212.92	$212.92
10/05/2003	PAYMENT	@	$-212.92	$425.84
08/19/2003	PAYMENT	@	$-212.93	$638.76
07/01/2003	BILL	RETZLOFF, THOMAS H & C @	$851.69	$851.69