Tax Account 045-035-011

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Owners

THOMAS, TOMMY J
500 GILA DR
SPRING CREEK, NV 89815-6613

651501

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-035-011
Account Type	Real Estate
Location	500 GILIA DR
Balance	$1,330.91
Currently Due	$0.00

Account ID

045-035-011

Account Type

Real Estate

Location

500 GILIA DR

Balance

$1,330.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,728.34
Total	$1,728.34
Paid	$397.43
Balance	$1,330.91
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

$1,728.34

Total

$1,728.34

Paid

$397.43

Balance

$1,330.91

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	$397.43	$0.00	$397.43	$397.43	$0.00
2	10/07/2024	10/17/2024	Due	$443.63	$0.00	$443.63	$0.00	$443.63
3	01/06/2025	01/16/2025	Due	$443.63	$0.00	$443.63	$0.00	$887.26
4	03/03/2025	03/13/2025	Due	$443.65	$0.00	$443.65	$0.00	$1,330.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,536.70	$0.00	$1,536.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,492.01	$0.00	$1,492.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,516.01	$0.00	$1,516.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,534.58	$1.47	$1,536.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,515.61	$0.00	$1,515.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,366.00	$0.00	$1,366.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,236.70	$0.00	$1,236.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,202.51	$0.00	$1,202.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,167.67	$0.00	$1,167.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,193.13	$0.00	$1,193.13	$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	.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 9090 - ORIG: ACH	$-397.43	$1,330.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.73	$1,728.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932175. REASON: AMENDMENT TO RE 2025	$397.43	$1,588.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-397.43	$1,191.18
07/10/2024	BILL	THOMAS, TOMMY J	$1,588.61	$1,588.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-383.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-383.57	$383.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-383.57	$767.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.99	$1,150.71
07/12/2023	BILL	THOMAS, TOMMY J	$1,536.70	$1,536.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.40	$372.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.40	$744.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.81	$1,117.20
07/12/2022	BILL	THOMAS, TOMMY J	$1,492.01	$1,492.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.51	$378.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.51	$757.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.48	$1,135.53
07/14/2021	BILL	THOMAS, TOMMY J	$1,516.01	$1,516.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.01	$384.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.01	$768.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.02	$1,152.03
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.47	$1,536.05
07/15/2020	BILL	THOMAS, TOMMY J	$1,534.58	$1,534.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.61	$378.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.61	$757.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-379.78	$1,135.83
07/10/2019	BILL	THOMAS, TOMMY J	$1,515.61	$1,515.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-341.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.21	$341.21
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-341.21	$682.42
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-342.37	$1,023.63
07/09/2018	BILL	THOMAS, TOMMY J	$1,366.00	$1,366.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.48	$308.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.48	$616.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.26	$925.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$311.26	$1,236.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-311.26	$925.44
07/07/2017	BILL	THOMAS, TOMMY J	$1,236.70	$1,236.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.62	$300.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.62	$601.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.65	$901.86
07/08/2016	BILL	THOMAS, TOMMY J	$1,202.51	$1,202.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.91	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.91	$291.91
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.91	$583.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.94	$875.73
07/08/2015	BILL	THOMAS, TOMMY J	$1,167.67	$1,167.67
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.96	$297.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.96	$595.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.25	$893.88
07/10/2014	BILL	THOMAS, TOMMY J	$1,193.13	$1,193.13
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.29	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.29	$289.29
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.29	$578.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.29	$867.87
07/16/2013	BILL	THOMAS, TOMMY J	$1,157.16	$1,157.16
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.26	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.26	$105.26
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.26	$210.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.26	$315.78
07/10/2012	BILL	THOMAS, TOMMY J	$421.04	$421.04
01/31/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-128196	$-151.63	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.97	$151.63
09/27/2011	PAYMENT	TOM THOMAS CHECK BANK: WF INTERNET NUM: 011092723012581	$-74.33	$148.66
08/24/2011	PAYMENT	TOM THOMAS CHECK BANK: WF INTERNET NUM: 011082423005989	$-74.36	$222.99
07/14/2011	BILL	THOMAS, TOM J & ANN M	$297.35	$297.35
03/08/2011	PAYMENT	TOM THOMAS CHECK BANK: WF INTERNET NUM: 011030818056518	$-72.63	$0.00
12/28/2010	PAYMENT	TOM THOMAS CHECK BANK: WF INTERNET NUM: 818030760	$-72.63	$72.63
09/23/2010	PAYMENT	TOM THOMAS CHECK BANK: WF INTERNET NUM: 318021673	$-72.63	$145.26
07/28/2010	PAYMENT	THOMAS, TOM J CHECK BANK: WF INTERNET NUM: 803110788	$-72.64	$217.89
07/14/2010	BILL	THOMAS, TOM J & ANN M	$290.53	$290.53
02/26/2010	PAYMENT	THOMAS, TOM J & ANN M CHECK NUM: 34149	$-70.51	$0.00
02/26/2010	AMENDMENT	adjust to amount paid	$2.02	$70.51
12/18/2009	PAYMENT	THOMAS, TOM J & ANN M CHECK NUM: 68723	$-70.51	$68.49
11/20/2009	PAYMENT	THOMAS, TOM J & ANN M CHECK NUM: 692550	$-5.00	$139.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.11	$144.00
10/23/2009	PAYMENT	THOMAS, TOM CHECK NUM: 7889	$-70.51	$143.89
10/13/2009	PAYMENT	THOMAS, TOM J & ANN M CHECK NUM: 26041	$-71.80	$214.40
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.87	$286.20
07/21/2009	BILL	THOMAS, TOM J & ANN M	$283.33	$283.33
02/26/2009	PAYMENT	THOMAS, TOM J & ANN M CHECK NUM: 132287850	$-70.19	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.11	$70.19
01/06/2009	PAYMENT	THOMAS, TOM J CHECK NUM: 24146891	$-67.38	$70.08
10/27/2008	PAYMENT	THOMAS, TOM J & ANN M CHECK NUM: 113545285	$-67.38	$137.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.70	$204.84
09/08/2008	PAYMENT	THOMAS, TOM J & ANN M CHECK NUM: 8443	$-68.67	$202.14
07/14/2008	BILL	THOMAS, TOM J & ANN M	$270.81	$270.81
03/13/2008	PAYMENT	THOMAS, TOM J & ANN M CHECK NUM: 30741	$-66.65	$0.00
02/12/2008	PAYMENT	THOMAS, TOM J & ANN M CHECK NUM: 9832	$-2.67	$66.65
01/23/2008	PAYMENT	THOMAS, TOM J & ANN M CHECK NUM: 58895	$-66.65	$69.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.67	$135.97
10/09/2007	PAYMENT	THOMAS, TOM J & ANN M CHECK NUM: 32509805	$-66.65	$133.30
09/05/2007	PAYMENT	THOMAS, TOM J & ANN M CHECK NUM: 206064249	$-66.66	$199.95
07/13/2007	BILL	THOMAS, TOM J & ANN M	$266.61	$266.61
03/05/2007	PAYMENT	THOMAS, TOM J & ANN M CHECK NUM: 41252657	$-68.94	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.11	$68.94
01/08/2007	PAYMENT	THOMAS, TOM J & ANN M CHECK NUM: 9985	$-66.18	$68.83
10/16/2006	PAYMENT	THOMAS, TOM J & ANN M CHECK NUM: 3771	$-66.18	$135.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.65	$201.19
09/12/2006	PAYMENT	THOMAS, TOM CHECK NUM: 101200870	$-66.18	$198.54
07/19/2006	BILL	THOMAS, TOM J & ANN M	$264.72	$264.72
03/10/2006	PAYMENT	THOMAS, TOM J & ANN M CHECK NUM: 27806	$-64.25	$0.00
01/04/2006	PAYMENT	THOMAS, TOM J & ANN M CHECK NUM: 51003	$-64.25	$64.25
10/04/2005	PAYMENT	THOMAS, TOM J & ANN M CHECK NUM: 60586	$-64.25	$128.50
08/17/2005	PAYMENT	THOMAS, TOM J & ANN M CHECK NUM: 9454	$-64.26	$192.75
07/21/2005	BILL	THOMAS, TOM J & ANN M	$257.01	$257.01
03/25/2005	PAYMENT	@	$-64.28	$0.00
01/18/2005	PAYMENT	@	$-64.28	$64.28
10/05/2004	PAYMENT	@	$-64.28	$128.56
08/24/2004	PAYMENT	@	$-64.31	$192.84
07/01/2004	BILL	THOMAS, TOM J & ANN M @	$257.15	$257.15
03/05/2004	PAYMENT	@	$-59.44	$0.00
01/06/2004	PAYMENT	@	$-59.44	$59.44
10/09/2003	PAYMENT	@	$-59.44	$118.88
08/26/2003	PAYMENT	@	$-59.46	$178.32
07/01/2003	BILL	THOMAS, TOM J & ANN M @	$237.78	$237.78