Tax Account 047-006-016

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Owners

BAILEY, KAREN L
773 THISTLE DR
SPRING CREEK, NV 89815-7339

690534~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	047-006-016
Account Type	Real Estate
Location	773 THISTLE DR
Balance	$145.33
Currently Due	$0.00

Account ID

047-006-016

Account Type

Real Estate

Location

773 THISTLE DR

Balance

$145.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,652.09
Total	$1,652.09
Paid	$1,506.76
Balance	$145.33
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

$1,652.09

Total

$1,652.09

Paid

$1,506.76

Balance

$145.33

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	$376.68	$0.00	$376.68	$376.68	$0.00
2	10/07/2024	10/17/2024	Paid	$425.13	$0.00	$425.13	$425.13	$0.00
3	01/06/2025	01/16/2025	Paid	$425.13	$0.00	$425.13	$425.13	$0.00
4	03/03/2025	03/13/2025	Due	$425.15	$0.00	$425.15	$279.82	$145.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,461.97	$14.69	$1,476.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,419.46	$0.00	$1,419.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,456.62	$14.63	$1,471.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,414.11	$0.00	$1,414.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,372.32	$0.00	$1,372.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,377.64	$0.00	$1,377.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,228.76	$0.00	$1,228.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,232.39	$0.00	$1,232.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,220.91	$0.00	$1,220.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,198.31	$0.00	$1,198.31	$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	2.19	.20	.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
09/30/2024	PAYMENT	BAILEY, KAREN L ET AL CARD 1421	$-1,506.76	$145.33
09/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-15.07	$1,652.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.33	$1,667.16
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.07	$1,520.83
07/10/2024	BILL	BAILEY, KAREN L	$1,505.76	$1,505.76
10/11/2023	PAYMENT	GRANNY EBOX WF - 023101110033775	$-1,476.66	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.69	$1,476.66
07/12/2023	BILL	BAILEY, KAREN L	$1,461.97	$1,461.97
08/11/2022	PAYMENT	GRANNY CHECK BANK: WF INTERNET NUM: 022081110016873	$-1,419.46	$0.00
07/12/2022	BILL	BAILEY, KAREN L	$1,419.46	$1,419.46
12/23/2021	PAYMENT	GRANNY CHECK BANK: WF INTERNET NUM: 021122310018292	$-363.66	$0.00
10/27/2021	PAYMENT	GRANNY CHECK BANK: WF INTERNET NUM: 021102710023537	$-363.66	$363.66
10/12/2021	PAYMENT	BAILEY, KAREN L & RATHBONE, WI CHECK NUM: 1403	$-378.29	$727.32
09/13/2021	PAYMENT	BAILEY, KAREN L & RATHBONE, WI CHECK NUM: 1401	$-365.64	$1,105.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.63	$1,471.25
07/14/2021	BILL	BAILEY, KAREN L	$1,456.62	$1,456.62
07/31/2020	PAYMENT	BAILEY, KAREN L & ET AL CHECK NUM: 01389	$-1,414.11	$0.00
07/15/2020	BILL	BAILEY, KAREN L	$1,414.11	$1,414.11
08/27/2019	PAYMENT	BAILEY, KAREN L& RATHBONE, WIL CHECK NUM: 1377	$-1,372.32	$0.00
07/10/2019	BILL	BAILEY, KAREN L	$1,372.32	$1,372.32
08/07/2018	PAYMENT	BAILEY, KAREN L & ET AL CHECK NUM: 1336	$-1,377.64	$0.00
07/09/2018	BILL	BAILEY, KAREN L	$1,377.64	$1,377.64
07/26/2017	PAYMENT	BAILEY, KAREN & RATHBONE, WILL CHECK NUM: 1307	$-1,228.76	$0.00
07/07/2017	BILL	BAILEY, KAREN L	$1,228.76	$1,228.76
08/12/2016	PAYMENT	BAILEY, KAREN L & GERALD W CHECK NUM: 1249	$-1,232.39	$0.00
07/08/2016	BILL	BAILEY, KAREN L	$1,232.39	$1,232.39
07/30/2015	PAYMENT	BAILEY, KAREN L & GERALD W CHECK NUM: 01204	$-1,220.91	$0.00
07/08/2015	BILL	BAILEY, KAREN L	$1,220.91	$1,220.91
12/12/2014	PAYMENT	BAILEY, KAREN L & GERALD W CHECK NUM: 01182	$-299.26	$0.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.26	$299.26
09/24/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020020	$-299.26	$598.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.53	$897.78
07/10/2014	BILL	CALLENDER, JONATHAN E ET AL	$1,198.31	$1,198.31
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.54	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.54	$290.54
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.54	$581.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.57	$871.62
07/16/2013	BILL	CALLENDER, JONATHAN E ET AL	$1,162.19	$1,162.19
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.14	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.14	$279.14
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.14	$558.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.15	$837.42
07/10/2012	BILL	CALLENDER, JONATHAN E ET AL	$1,116.57	$1,116.57
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.49	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.49	$272.49
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.49	$544.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.51	$817.47
07/14/2011	BILL	CALLENDER, JONATHAN E ET AL	$1,089.98	$1,089.98
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-267.09	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-267.09	$267.09
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-267.09	$534.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-267.10	$801.27
07/14/2010	BILL	CALLENDER, JONATHAN E ET AL	$1,068.37	$1,068.37
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.31	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.31	$259.31
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.31	$518.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.59	$777.93
07/21/2009	BILL	CALLENDER, JONATHAN E ET AL	$1,038.52	$1,038.52
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.69	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$250.69	$250.69
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.69	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.69	$250.69
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.69	$501.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.95	$752.07
07/14/2008	BILL	CALLENDER, JONATHAN E ET AL	$1,004.02	$1,004.02
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.38	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.38	$243.38
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-243.38	$486.76
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-243.41	$730.14
07/13/2007	BILL	CALLENDER, JONATHAN	$973.55	$973.55
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-228.75	$0.00
12/27/2006	PAYMENT	CHASE CHECK NUM: 708484	$-228.75	$228.75
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.75	$457.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.75	$686.25
07/19/2006	BILL	PATZER, JUSTIN J	$915.00	$915.00
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-222.08	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-222.08	$222.08
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-222.08	$444.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-222.11	$666.24
07/21/2005	BILL	PATZER, JUSTIN J	$888.35	$888.35
03/03/2005	PAYMENT	@	$-221.46	$0.00
01/03/2005	PAYMENT	@	$-221.46	$221.46
10/01/2004	PAYMENT	@	$-221.46	$442.92
08/16/2004	PAYMENT	@	$-221.49	$664.38
07/01/2004	BILL	PATZER, JUSTIN J @	$885.87	$885.87
02/26/2004	PAYMENT	@	$-219.49	$0.00
01/09/2004	PAYMENT	@	$-219.49	$219.49
10/05/2003	PAYMENT	@	$-219.49	$438.98
08/19/2003	PAYMENT	@	$-219.50	$658.47
07/01/2003	BILL	PATZER, JUSTIN J @	$877.97	$877.97