Tax Account 045-025-037

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Owners

THOMPSON, DONALD
556 TIFFANY DR
SPRING CREEK, NV 89815-6447

802226

Account Summary

Account ID	045-025-037
Account Type	Real Estate
Location	556 TIFFANY DR
Balance	$621.20
Currently Due	$310.60

Account ID

045-025-037

Account Type

Real Estate

Location

556 TIFFANY DR

Balance

$621.20

Currently Due

$310.60

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,242.79
Total	$1,242.79
Paid	$621.59
Balance	$621.20
Due	$310.60
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,242.79

Total

$1,242.79

Paid

$621.59

Balance

$621.20

Due

$310.60

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$310.99	$0.00	$0.00	$310.99	$310.99	$0.00
2	10/06/2025	10/16/2025	Paid	$310.60	$0.00	$0.00	$310.60	$310.60	$0.00
3	01/05/2026	01/15/2026	Due	$310.60	$0.00	$0.00	$310.60	$0.00	$310.60
4	03/02/2026	03/12/2026	Due	$310.60	$0.00	$0.00	$310.60	$0.00	$621.20

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,282.02	$0.00	$0.00	$1,282.02	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,144.66	$0.00	$0.00	$1,144.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,060.05	$0.00	$0.00	$1,060.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,094.90	$33.79	$0.00	$1,128.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,108.78	$82.65	$0.00	$1,191.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,101.66	$0.00	$0.00	$1,101.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,072.37	$0.00	$0.00	$1,072.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$991.87	$0.00	$0.00	$991.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$963.50	$0.00	$0.00	$963.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$939.98	$0.00	$0.00	$939.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$953.54	$0.00	$0.00	$953.54	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-310.60	$621.20
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-310.99	$931.80
07/11/2025	BILL	THOMPSON, DONALD	$1,242.79	$1,242.79
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-324.28	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-324.21	$324.28
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-324.21	$648.49
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-309.32	$972.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.97	$1,282.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938214. REASON: AMENDMENT TO RE 2025	$309.32	$1,236.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-309.32	$926.73
07/10/2024	BILL	THOMPSON, DONALD	$1,236.05	$1,236.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-285.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-285.56	$285.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-285.56	$571.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.98	$856.68
07/12/2023	BILL	THOMPSON, DONALD	$1,144.66	$1,144.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.41	$264.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.41	$528.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-266.82	$793.23
07/12/2022	BILL	THOMPSON, DONALD	$1,060.05	$1,060.05
03/01/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 36881	$-1,490.40	$0.00
03/01/2022	PAYMENT	Amend: Auto Restore Payment CHECK	$-273.23	$1,490.40
03/01/2022	AMENDMENT	Remove prior year penalty	$-4.83	$1,763.63
03/01/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 36881	$1,490.40	$1,768.46
03/01/2022	ADJUSTMENT	Amend: Auto Adj Out Payment	$273.23	$278.06
03/01/2022	VOID	CORELOGIC CHECK	$-273.23	$4.83
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.19	$278.06
01/10/2022	VOID	STEWART TITLE COMPANY CHECK NUM: 36881	$-1,490.40	$277.87
01/03/2022	INTEREST	Monthly Interest	$4.64	$1,768.27
12/01/2021	INTEREST	Monthly Interest	$4.64	$1,763.63
11/01/2021	INTEREST	Monthly Interest	$4.64	$1,758.99
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.42	$1,754.35
10/01/2021	INTEREST	Monthly Interest	$4.64	$1,726.93
09/01/2021	INTEREST	Monthly Interest	$4.64	$1,722.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.01	$1,717.65
08/02/2021	INTEREST	Monthly Interest	$4.64	$1,706.64
07/14/2021	BILL	BAGGERLEY, ANDREW & KORRIANNA	$1,094.90	$1,702.00
07/02/2021	INTEREST	Monthly Interest	$4.64	$607.10
05/06/2021	AMENDMENT	Publication Fee	$7.00	$602.46
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$27.83	$595.46
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.13	$567.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.25	$556.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.24	$834.75
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.21	$1,112.99
07/15/2020	BILL	BAGGERLEY, ANDREW & KORRIANNA	$1,108.78	$1,108.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.12	$275.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.12	$550.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-276.30	$825.36
07/10/2019	BILL	GONZALES, MICHAEL A	$1,101.66	$1,101.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-267.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.80	$267.80
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351777	$-267.80	$535.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.97	$803.40
07/09/2018	BILL	GONZALES, MICHAEL A	$1,072.37	$1,072.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.28	$247.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.28	$494.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.03	$741.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$250.03	$991.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-250.03	$741.84
07/07/2017	BILL	GONZALES, MICHAEL A	$991.87	$991.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.87	$240.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.87	$481.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.89	$722.61
07/08/2016	BILL	GONZALES, MICHAEL A	$963.50	$963.50
03/15/2016	PAYMENT	ELKO CO TREASURER CASH	$-0.03	$0.00
02/22/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396740	$-234.96	$0.03
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.99	$234.99
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.99	$469.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.01	$704.97
07/08/2015	BILL	GONZALES, MICHAEL A	$939.98	$939.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.07	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.07	$238.07
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.07	$476.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.33	$714.21
07/10/2014	BILL	GONZALES, MICHAEL A	$953.54	$953.54
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-229.33	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-229.33	$229.33
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-229.33	$458.66
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-229.34	$687.99
07/16/2013	BILL	GONZALES, MICHAEL A	$917.33	$917.33
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-223.76	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-223.76	$223.76
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-223.76	$447.52
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-223.78	$671.28
07/10/2012	BILL	GONZALES, MICHAEL A	$895.06	$895.06
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-223.10	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-223.10	$223.10
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-223.10	$446.20
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-223.12	$669.30
07/14/2011	BILL	GONZALES, MICHAEL A	$892.42	$892.42
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-227.06	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-227.06	$227.06
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-227.06	$454.12
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-227.06	$681.18
07/14/2010	BILL	GONZALES, MICHAEL A	$908.24	$908.24
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-229.89	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-229.89	$229.89
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-229.89	$459.78
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-231.18	$689.67
07/21/2009	BILL	GONZALES, MICHAEL A	$920.85	$920.85
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-222.12	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-222.12	$222.12
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-222.12	$444.24
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-223.40	$666.36
07/14/2008	BILL	GONZALES, MICHAEL A	$889.76	$889.76
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-216.30	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-216.30	$216.30
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-216.30	$432.60
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-216.30	$648.90
07/13/2007	BILL	GONZALES, MICHAEL A	$865.20	$865.20
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-211.15	$0.00
01/03/2007	PAYMENT	KIDD, TY R & BRANDY MICHELLE J CHECK NUM: 60883	$-211.15	$211.15
09/27/2006	PAYMENT	COUNTYWIDE CHECK NUM: 7383722	$-211.15	$422.30
08/16/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6998834	$-211.18	$633.45
07/19/2006	BILL	GONZALES, MICHAEL A	$844.63	$844.63
03/03/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 5305154	$-197.71	$0.00
12/23/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK NUM: 4673710	$-197.71	$197.71
09/30/2005	PAYMENT	COUNTRYWIDE CHECK	$-197.71	$395.42
08/18/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3401172	$-197.72	$593.13
07/21/2005	BILL	GONZALES, MICHAEL A	$790.85	$790.85
02/23/2005	PAYMENT	@	$-197.31	$0.00
12/08/2004	PAYMENT	@	$-197.31	$197.31
09/28/2004	PAYMENT	@	$-197.31	$394.62
08/06/2004	PAYMENT	@	$-197.31	$591.93
07/01/2004	BILL	GONZALES, MICHAEL A @	$789.24	$789.24
02/18/2004	PAYMENT	@	$-133.12	$0.00
09/23/2003	PAYMENT	@	$-133.12	$133.12
08/01/2003	PAYMENT	@	$-266.26	$266.24
07/01/2003	BILL	GONZALES, MICHAEL A & @	$532.50	$532.50