Tax Account 046-001-004

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Owners

THOMPSON, CHARLES E & EVELYNN
8 DIAMONDBACK LN
SPRING CREEK, NV 89815-5646

804412

Account Summary

Account ID	046-001-004
Account Type	Real Estate
Location	8 DIAMONDBACK LN
Balance	$1,347.08
Currently Due	$449.02

Account ID

046-001-004

Account Type

Real Estate

Location

8 DIAMONDBACK LN

Balance

$1,347.08

Currently Due

$449.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,752.22
Total	$1,752.22
Paid	$405.14
Balance	$1,347.08
Due	$449.02
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,752.22

Total

$1,752.22

Paid

$405.14

Balance

$1,347.08

Due

$449.02

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
1	08/19/2024	08/29/2024	Paid	$405.14	$0.00	$405.14	$405.14	$0.00
2	10/07/2024	10/17/2024	Due	$449.02	$0.00	$449.02	$0.00	$449.02
3	01/06/2025	01/16/2025	Due	$449.02	$0.00	$449.02	$0.00	$898.04
4	03/03/2025	03/13/2025	Due	$449.04	$0.00	$449.04	$0.00	$1,347.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,499.52	$0.00	$1,499.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,301.67	$0.00	$1,301.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,205.02	$0.00	$1,205.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,141.06	$0.00	$1,141.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,100.81	$0.00	$1,100.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,105.94	$0.00	$1,105.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$992.85	$0.00	$992.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$992.51	$0.00	$992.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$983.18	$0.00	$983.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$954.05	$0.00	$954.05	$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	$-405.14	$1,347.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.92	$1,752.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938229. REASON: AMENDMENT TO RE 2025	$405.14	$1,619.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-405.14	$1,214.16
07/10/2024	BILL	THOMPSON, CHARLES E & EVELYNN	$1,619.30	$1,619.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-374.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-374.28	$374.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-374.28	$748.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.68	$1,122.84
07/12/2023	BILL	THOMPSON, CHARLES E & EVELYNN	$1,499.52	$1,499.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.82	$324.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.82	$649.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-327.21	$974.46
07/12/2022	BILL	THOMPSON, CHARLES E & EVELYNN	$1,301.67	$1,301.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.76	$300.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.76	$601.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.74	$902.28
07/14/2021	BILL	THOMPSON, CHARLES E	$1,205.02	$1,205.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.27	$285.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.27	$570.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.25	$855.81
07/15/2020	BILL	THOMPSON, CHARLES E	$1,141.06	$1,141.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.91	$274.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.91	$549.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-276.08	$824.73
07/10/2019	BILL	THOMPSON, CHARLES E	$1,100.81	$1,100.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-276.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.19	$276.19
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-276.19	$552.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.37	$828.57
07/09/2018	BILL	THOMPSON, CHARLES E	$1,105.94	$1,105.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.52	$247.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.52	$495.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.29	$742.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$250.29	$992.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-250.29	$742.56
07/07/2017	BILL	THOMPSON, CHARLES E	$992.85	$992.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.12	$248.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.12	$496.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.15	$744.36
07/08/2016	BILL	THOMPSON, CHARLES E	$992.51	$992.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.79	$245.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.79	$491.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.81	$737.37
07/08/2015	BILL	THOMPSON, CHARLES E	$983.18	$983.18
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.19	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.19	$238.19
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.19	$476.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-239.48	$714.57
07/10/2014	BILL	ADAMS, JAKE R & DUSTY J	$954.05	$954.05
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-231.25	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.25	$231.25
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.25	$462.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.28	$693.75
07/16/2013	BILL	ADAMS, JAKE R & DUSTY J	$925.03	$925.03
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-224.52	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.52	$224.52
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.52	$449.04
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.53	$673.56
07/10/2012	BILL	ADAMS, JAKE R & DUSTY J	$898.09	$898.09
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.98	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.98	$217.98
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-217.98	$435.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.98	$653.94
07/14/2011	BILL	ADAMS, JAKE R & DUSTY J	$871.92	$871.92
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.63	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.63	$211.63
08/27/2010	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505381784	$-211.63	$423.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.63	$634.89
07/14/2010	BILL	ADAMS, JAKE R & DUSTY J	$846.52	$846.52
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.46	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.46	$205.46
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.46	$410.92
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-206.74	$616.38
07/21/2009	BILL	ADAMS, JAKE R & DUSTY J	$823.12	$823.12
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-198.40	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-198.40	$198.40
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-198.40	$396.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-199.69	$595.20
07/14/2008	BILL	CAMPBELL, ROBERT T & KRISTIE	$794.89	$794.89
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.62	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.62	$192.62
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.62	$385.24
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.64	$577.86
07/13/2007	BILL	CAMPBELL, ROBERT T & KRISTIE	$770.50	$770.50
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.01	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.01	$187.01
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.01	$374.02
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.03	$561.03
07/19/2006	BILL	CAMPBELL, ROBERT T & KRISTIE	$748.06	$748.06
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-181.56	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-181.56	$181.56
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-181.56	$363.12
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-181.59	$544.68
07/21/2005	BILL	CAMPBELL, ROBERT T & KRISTIE	$726.27	$726.27
03/04/2005	PAYMENT	@	$-181.14	$0.00
12/29/2004	PAYMENT	@	$-181.14	$181.14
10/14/2004	PAYMENT	@	$-181.14	$362.28
08/24/2004	PAYMENT	@	$-181.15	$543.42
07/01/2004	BILL	CAMPBELL, ROBERT T & K @	$724.57	$724.57
03/10/2004	PAYMENT	@	$-179.69	$0.00
01/09/2004	PAYMENT	@	$-179.69	$179.69
09/15/2003	PAYMENT	@	$-179.69	$359.38
08/06/2003	PAYMENT	@	$-179.69	$539.07
07/01/2003	BILL	CAMPBELL, ROBERT T & K @	$718.76	$718.76