Tax Account 045-025-038

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Owners

THORN, JOHNNY WAYNE ET AL
558 TIFFANY DR
SPRING CREEK, NV 89815-6447

804380

Account Summary

Account ID	045-025-038
Account Type	Real Estate
Location	558 TIFFANY DR
Balance	$970.24
Currently Due	$0.00

Account ID

045-025-038

Account Type

Real Estate

Location

558 TIFFANY DR

Balance

$970.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,826.12
Total	$1,826.12
Paid	$855.88
Balance	$970.24
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

$1,826.12

Total

$1,826.12

Paid

$855.88

Balance

$970.24

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	$427.94	$0.00	$427.94	$427.94	$0.00
2	10/07/2024	10/17/2024	Due	$466.03	$0.00	$466.03	$427.94	$38.09
3	01/06/2025	01/16/2025	Due	$466.03	$0.00	$466.03	$0.00	$504.12
4	03/03/2025	03/13/2025	Due	$466.12	$0.00	$466.12	$0.00	$970.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,569.77	$0.00	$1,569.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,453.67	$0.00	$1,453.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,487.52	$52.18	$1,539.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,499.22	$52.74	$1,551.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,469.32	$14.73	$1,484.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,382.67	$48.35	$1,431.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,282.34	$45.04	$1,327.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,250.33	$25.50	$1,275.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,235.90	$98.86	$1,334.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,244.03	$0.00	$1,244.03	$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	1.17	1.22	.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 412449792 ORIG: CHECK	$-427.94	$970.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-427.94	$1,398.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.53	$1,826.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933257. REASON: AMENDMENT TO RE 2025	$427.94	$1,710.59
08/30/2024	ADJUSTMENT	CORELOGIC CHECK 412449792 VOIDED PAYMENT: 943032. REASON: AMENDMENT TO RE 2025	$427.94	$1,282.65
08/19/2024	PAYMENT	CORELOGIC CHECK 412449792	$-427.94	$854.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-427.94	$1,282.65
07/10/2024	BILL	THORN, JOHNNY WAYNE ET AL	$1,710.59	$1,710.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-391.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-391.84	$391.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-391.84	$783.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.25	$1,175.52
07/12/2023	BILL	THORN, JOHNNY WAYNE ET AL	$1,569.77	$1,569.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.82	$362.82
09/19/2022	PAYMENT	STOVALL STO, MEGAN CHECK BANK: OP INTERNET NUM: QYWMYL4PL	$-362.82	$725.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.21	$1,088.46
07/12/2022	BILL	THORN, JOHNNY WAYNE ET AL	$1,453.67	$1,453.67
01/12/2022	PAYMENT	TAFT, CRAIG CHECK NUM: EBOX	$-1,539.70	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$37.24	$1,539.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.94	$1,502.46
07/14/2021	BILL	TAFT, CRAIG L	$1,487.52	$1,487.52
03/03/2021	PAYMENT	TAFT, CRAIG CHECK NUM: 021030323028182	$-1,175.23	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$37.67	$1,175.23
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.07	$1,137.56
08/12/2020	PAYMENT	TAFT CRAIG CHECK NUM: 020081223019739	$-376.73	$1,122.49
07/15/2020	BILL	TAFT, CRAIG L	$1,499.22	$1,499.22
10/14/2019	PAYMENT	TAFT, CRAIG CHECK NUM: 101	$-1,115.85	$0.00
09/10/2019	PAYMENT	TAFT, CRAIG L CHECK NUM: 0033484689	$-368.20	$1,115.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.73	$1,484.05
07/10/2019	BILL	TAFT, CRAIG L	$1,469.32	$1,469.32
04/22/2019	PAYMENT	TAFT, CRAIG L ET AL CHECK NUM: 8265	$-739.09	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.54	$739.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.81	$704.55
09/21/2018	PAYMENT	TAFT, CRAIG L CHECK NUM: 0037287028	$-345.37	$690.74
08/27/2018	PAYMENT	TAFT, CRAIG CHECK NUM: 33458876	$-346.56	$1,036.11
07/09/2018	BILL	TAFT, CRAIG L	$1,382.67	$1,382.67
02/02/2018	PAYMENT	TAFT, CRAIG L TR ET AL CHECK NUM: 8072	$-319.89	$0.00
12/08/2017	PAYMENT	TAFT, DON TR CHECK NUM: 123	$-1,007.49	$319.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.13	$1,327.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.91	$1,295.25
07/07/2017	BILL	TAFT, CRAIG L	$1,282.34	$1,282.34
04/06/2017	PAYMENT	TAFT, CRAIG L CHECK NUM: 0013943916	$-325.08	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.50	$325.08
12/27/2016	PAYMENT	TAFT, CRAIG L CHECK NUM: 0056333987	$-325.57	$312.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$638.15
09/20/2016	PAYMENT	TAFT, CRAIG L CHECK NUM: 0041090064	$-312.59	$637.65
08/30/2016	PAYMENT	TAFT, CRAIG L CHECK NUM: 0037686587	$-312.59	$950.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.50	$1,262.83
07/08/2016	BILL	TAFT, CRAIG L	$1,250.33	$1,250.33
03/14/2016	PAYMENT	TAFT, CRAIG L TR ET AL CHECK NUM: 8092	$-716.82	$0.00
03/14/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.02	$716.82
02/19/2016	PAYMENT	TAFT, CRAIG L CHECK NUM: 8034	$-308.97	$716.84
02/19/2016	PAYMENT	Auto Restore Payment CHECK NUM: 8045	$-308.97	$1,025.81
02/19/2016	ADJUSTMENT	Auto Adjust Out Payment NUM: 8045	$308.97	$1,334.78
02/19/2016	ADJUSTMENT	Should be 308.97 NUM: 8034	$308.99	$1,025.81
02/19/2016	VOID	TAFT, CRAIG L/MEG HUFFAKER TAF CHECK NUM: 8045	$-308.97	$716.82
02/19/2016	VOID	TAFT, CRAIG L/MEG HUFFAKER TAF CHECK NUM: 8034	$-308.99	$1,025.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$55.62	$1,334.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.90	$1,279.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.36	$1,248.26
07/08/2015	BILL	TAFT, CRAIG L	$1,235.90	$1,235.90
02/06/2015	PAYMENT	TAFT, CRAIG L ET AL TR CHECK NUM: 06151	$-310.69	$0.00
12/19/2014	PAYMENT	TAFT, CRAIG L TR ET AL CHECK NUM: 06123	$-310.69	$310.69
09/11/2014	PAYMENT	TAFT, CRAIG L TR ET AL CHECK NUM: 6096	$-310.69	$621.38
08/22/2014	PAYMENT	MEG HUFFAKER TAFT FAM TRUST CHECK NUM: 6093	$-311.96	$932.07
07/10/2014	BILL	TAFT, CRAIG L	$1,244.03	$1,244.03
07/29/2013	PAYMENT	TAFT, CRAIG L CHECK NUM: 5980	$-1,166.33	$0.00
07/16/2013	BILL	TAFT, CRAIG L	$1,166.33	$1,166.33
03/12/2013	PAYMENT	TAFT, CRAIG L CHECK NUM: 5932	$-781.60	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.57	$781.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.09	$749.03
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.24	$730.94
07/10/2012	BILL	TAFT, CRAIG L	$723.70	$723.70
08/01/2011	PAYMENT	TAFT, CRAIG L CHECK NUM: 5770	$-717.80	$0.00
07/14/2011	BILL	TAFT, CRAIG L	$717.80	$717.80
04/14/2011	PAYMENT	TAFT, CRAIG L CHECK NUM: 5735	$-851.78	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$51.85	$851.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.33	$799.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.52	$766.60
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.41	$748.08
07/14/2010	BILL	TAFT, CRAIG L	$740.67	$740.67
04/07/2010	PAYMENT	TAFT, MARIA CASH	$-186.99	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.19	$186.99
11/04/2009	PAYMENT	TAFT, CRAIG L CHECK NUM: 261	$-366.79	$179.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.19	$546.59
08/17/2009	PAYMENT	TAFT, CRAIG L CREDIT: D	$-181.06	$539.40
07/21/2009	BILL	TAFT, CRAIG L	$720.46	$720.46
09/15/2008	PAYMENT	TAFT, CRAIG L CASH	$-3.65	$0.00
09/09/2008	PAYMENT	TAFT, CRAIG L CHECK NUM: 5536	$-361.04	$3.65
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.65	$364.69
07/14/2008	BILL	TAFT, CRAIG L	$361.04	$361.04
01/31/2008	PAYMENT	TAFT, CRAIG L CHECK NUM: 5487	$-194.80	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.12	$194.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.51	$186.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$182.17
07/13/2007	BILL	TAFT, CRAIG L	$180.37	$180.37
10/02/2006	PAYMENT	KAPOOR, DON CHECK NUM: 30	$-180.30	$0.00
10/02/2006	AMENDMENT	w/o penalty	$-1.80	$180.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$182.10
07/19/2006	BILL	KAPOOR, DON & RENU	$180.30	$180.30
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 028	$-180.09	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.80	$180.09
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 028	$180.09	$181.89
09/26/2005	VOID	KAPOOR, DON & RENU CHECK NUM: 028	$-180.09	$1.80
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$181.89
07/21/2005	BILL	KAPOOR, DON & RENU	$180.09	$180.09
09/13/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	KAPOOR, DON & RENU @	$180.37	$180.37
09/29/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	KAPOOR, DON & RENU @	$180.33	$180.33