Tax Account 045-037-023

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Owners

THRASHER, SHAWN DANIEL
584 GILIA PL
SPRING CREEK, NV 89815-6616

Account Summary

Account ID	045-037-023
Account Type	Real Estate
Location	584 GILIA PLC
Balance	$1,021.88
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,021.88 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,340.46
Total	$1,340.46
Paid	$318.58
Balance	$1,021.88
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$318.58	$0.00	$318.58	$318.58	$0.00
2	10/07/2024	10/17/2024	Due	$340.60	$0.00	$340.60	$0.00	$340.60	Pay $340.60 Now
3	01/06/2025	01/16/2025	Due	$340.60	$0.00	$340.60	$0.00	$681.20	Pay $681.20 Now
4	03/03/2025	03/13/2025	Due	$340.68	$0.00	$340.68	$0.00	$1,021.88	Pay $1,021.88 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,178.97	$0.00	$1,178.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,091.82	$0.00	$1,091.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,121.02	$0.00	$1,121.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,135.65	$3.95	$1,139.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,124.52	$0.00	$1,124.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,060.41	$0.00	$1,060.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$991.98	$0.00	$991.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$966.09	$0.00	$966.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$938.13	$0.00	$938.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$941.47	$0.00	$941.47	$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	$-318.58	$1,021.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.37	$1,340.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932177. REASON: AMENDMENT TO RE 2025	$318.58	$1,273.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-318.58	$954.51
07/10/2024	BILL	THRASHER, SHAWN DANIEL	$1,273.09	$1,273.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-294.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.14	$294.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.14	$588.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.55	$882.42
07/12/2023	BILL	THRASHER, SHAWN DANIEL	$1,178.97	$1,178.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.35	$272.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.35	$544.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.77	$817.05
07/12/2022	BILL	THRASHER, SHAWN DANIEL	$1,091.82	$1,091.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.76	$279.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.76	$559.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.74	$839.28
07/14/2021	BILL	THRASHER, SHAWN DANIEL	$1,121.02	$1,121.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.90	$284.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.90	$569.80
08/26/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0003355524	$-284.90	$854.70
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.95	$1,139.60
07/15/2020	BILL	THRASHER, SHAWN DANIEL	$1,135.65	$1,135.65
02/21/2020	PAYMENT	RICHIE, LLOYD W CHECK NUM: ACH	$-280.84	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-280.84	$280.84
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-280.84	$561.68
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-282.00	$842.52
07/10/2019	BILL	RICHIE, LLOYD W	$1,124.52	$1,124.52
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-264.81	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-264.81	$264.81
09/26/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 136120	$-264.81	$529.62
08/06/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1150889	$-265.98	$794.43
07/09/2018	BILL	RICHIE, LLOYD W	$1,060.41	$1,060.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.30	$247.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.30	$494.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.08	$741.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$250.08	$991.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-250.08	$741.90
07/07/2017	BILL	RICHIE, LLOYD W	$991.98	$991.98
01/04/2017	PAYMENT	SERVICELINK, A DIVISION OF CHI CHECK NUM: 0060409614	$-241.52	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.52	$241.52
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.52	$483.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-241.53	$724.56
07/08/2016	BILL	RICHIE, LLOYD W	$966.09	$966.09
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.53	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-234.53	$234.53
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.53	$469.06
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.54	$703.59
07/08/2015	BILL	RICHIE, LLOYD W	$938.13	$938.13
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.05	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.05	$235.05
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.05	$470.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-236.32	$705.15
07/10/2014	BILL	RICHIE, LLOYD W	$941.47	$941.47
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-235.46	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.46	$235.46
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.46	$470.92
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.47	$706.38
07/16/2013	BILL	RICHIE, LLOYD W	$941.85	$941.85
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-230.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.73	$230.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.73	$461.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.75	$692.19
07/10/2012	BILL	RICHIE, LLOYD W	$922.94	$922.94
02/27/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505385336	$-229.80	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.80	$229.80
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-229.80	$459.60
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.80	$689.40
07/14/2011	BILL	RICHIE, LLOYD W	$919.20	$919.20
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-234.94	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-234.94	$234.94
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-234.94	$469.88
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-234.95	$704.82
07/14/2010	BILL	RICHIE, LLOYD W	$939.77	$939.77
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.62	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.62	$242.62
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.62	$485.24
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.89	$727.86
07/21/2009	BILL	RICHIE, LLOYD W	$971.75	$971.75
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-250.83	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-250.83	$250.83
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-250.83	$501.66
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-252.11	$752.49
07/14/2008	BILL	RICHIE, LLOYD W	$1,004.60	$1,004.60
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-243.53	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-243.53	$243.53
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-243.53	$487.06
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-243.53	$730.59
07/13/2007	BILL	RICHIE, LLOYD W	$974.12	$974.12
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.43	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.43	$236.43
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.43	$472.86
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.46	$709.29
07/19/2006	BILL	RICHIE, LLOYD W	$945.75	$945.75
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-229.55	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-229.55	$229.55
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-229.55	$459.10
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-229.55	$688.65
07/21/2005	BILL	RICHIE, LLOYD W	$918.20	$918.20
03/04/2005	PAYMENT	@	$-229.00	$0.00
12/29/2004	PAYMENT	@	$-229.00	$229.00
10/14/2004	PAYMENT	@	$-229.00	$458.00
08/24/2004	PAYMENT	@	$-229.02	$687.00
07/01/2004	BILL	RICHIE, LLOYD W @	$916.02	$916.02
03/10/2004	PAYMENT	@	$-239.84	$0.00
01/09/2004	PAYMENT	@	$-239.84	$239.84
09/15/2003	PAYMENT	@	$-239.84	$479.68
08/06/2003	PAYMENT	@	$-239.86	$719.52
07/01/2003	BILL	RICHIE, LLOYD W @	$959.38	$959.38