Tax Account 047-007-020

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Owners

HILDRETH, TIMOTHY
888 THISTLE DR
SPRING CREEK, NV 89815-7333

769679

Account Summary

Account ID	047-007-020
Account Type	Real Estate
Location	888 THISTLE DR
Balance	$1,434.20
Currently Due	$478.06

Account ID

047-007-020

Account Type

Real Estate

Location

888 THISTLE DR

Balance

$1,434.20

Currently Due

$478.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,858.31
Total	$1,858.31
Paid	$424.11
Balance	$1,434.20
Due	$478.06
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

$1,858.31

Total

$1,858.31

Paid

$424.11

Balance

$1,434.20

Due

$478.06

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	$424.11	$0.00	$424.11	$424.11	$0.00
2	10/07/2024	10/17/2024	Due	$478.06	$0.00	$478.06	$0.00	$478.06
3	01/06/2025	01/16/2025	Due	$478.06	$0.00	$478.06	$0.00	$956.12
4	03/03/2025	03/13/2025	Due	$478.08	$0.00	$478.08	$0.00	$1,434.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,645.94	$0.00	$1,645.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,598.07	$0.00	$1,598.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,643.68	$0.00	$1,643.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,595.71	$27.41	$1,623.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,548.63	$0.00	$1,548.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,550.29	$0.00	$1,550.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,411.09	$0.00	$1,411.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,415.29	$0.00	$1,415.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,409.83	$0.00	$1,409.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,396.70	$0.00	$1,396.70	$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	$-424.11	$1,434.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$163.07	$1,858.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933725. REASON: AMENDMENT TO RE 2025	$424.11	$1,695.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-424.11	$1,271.13
07/10/2024	BILL	HILDRETH, TIMOTHY	$1,695.24	$1,695.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-410.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-410.88	$410.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-410.88	$821.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.30	$1,232.64
07/12/2023	BILL	HILDRETH, TIMOTHY	$1,645.94	$1,645.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.92	$398.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.92	$797.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.31	$1,196.76
07/12/2022	BILL	HILDRETH, TIMOTHY	$1,598.07	$1,598.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.42	$410.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.42	$820.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.35	$1,231.26
07/15/2021	PAYMENT	CORELOGIC CHECK NUM: 410814173	$-18.19	$1,643.61
07/14/2021	BILL	HILDRETH, TIMOTHY	$1,643.68	$1,661.80
07/02/2021	INTEREST	Monthly Interest	$0.07	$18.12
03/11/2021	AMENDMENT	Missing Penalty/Interest	$9.29	$18.05
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.69	$8.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.25	$8.07
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$409.32
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.25	$408.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.64	$809.90
10/07/2020	PAYMENT	SERVICEMAC, LLC CHECK NUM: 71005638	$-401.25	$809.26
09/29/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0003297785	$-401.25	$1,210.51
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$16.05	$1,611.76
07/15/2020	BILL	HILDRETH, TIMOTHY	$1,595.71	$1,595.71
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-386.86	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.86	$386.86
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.86	$773.72
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.05	$1,160.58
07/10/2019	BILL	HAYS, KIRK D & KAREN F	$1,548.63	$1,548.63
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.28	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.28	$387.28
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.28	$774.56
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.45	$1,161.84
07/09/2018	BILL	HAYS, KIRK D & KAREN F	$1,550.29	$1,550.29
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.08	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.08	$352.08
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.08	$704.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.85	$1,056.24
07/07/2017	BILL	HAYS, KIRK D & KAREN F	$1,411.09	$1,411.09
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.82	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.82	$353.82
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.82	$707.64
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-353.83	$1,061.46
07/08/2016	BILL	HAYS, KIRK D & KAREN F	$1,415.29	$1,415.29
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.45	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-352.45	$352.45
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.45	$704.90
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.48	$1,057.35
07/08/2015	BILL	HAYS, KIRK D & KAREN F	$1,409.83	$1,409.83
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.86	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.86	$348.86
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.86	$697.72
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-350.12	$1,046.58
07/10/2014	BILL	HAYS, KIRK D & KAREN F	$1,396.70	$1,396.70
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-310.73	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.73	$310.73
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.73	$621.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.73	$932.19
07/16/2013	BILL	HAYS, KIRK D & KAREN F	$1,242.92	$1,242.92
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-301.91	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.91	$301.91
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.91	$603.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.91	$905.73
07/10/2012	BILL	HAYS, KIRK D & KAREN F	$1,207.64	$1,207.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.81	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.81	$294.81
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-294.81	$589.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.84	$884.43
07/14/2011	BILL	HAYS, KIRK D & KAREN F	$1,179.27	$1,179.27
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.86	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.86	$286.86
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.86	$573.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.88	$860.58
07/14/2010	BILL	HAYS, KIRK D & KAREN F	$1,147.46	$1,147.46
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.51	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.51	$278.51
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.51	$557.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-279.77	$835.53
07/21/2009	BILL	HAYS, KIRK D & KAREN F	$1,115.30	$1,115.30
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.32	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.32	$269.32
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.32	$538.64
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-270.59	$807.96
07/14/2008	BILL	HAYS, KIRK D & KAREN F	$1,078.55	$1,078.55
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.47	$0.00
11/27/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505376256	$-261.47	$261.47
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.47	$522.94
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.49	$784.41
07/13/2007	BILL	HAYS, KIRK D & KAREN F	$1,045.90	$1,045.90
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.86	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.86	$253.86
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.86	$507.72
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.86	$761.58
07/19/2006	BILL	HAYS, KIRK D & KAREN F	$1,015.44	$1,015.44
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-246.46	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-246.46	$246.46
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-246.46	$492.92
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-246.48	$739.38
07/21/2005	BILL	HAYS, KIRK D & KAREN F	$985.86	$985.86
03/04/2005	PAYMENT	@	$-245.88	$0.00
12/29/2004	PAYMENT	@	$-245.88	$245.88
10/14/2004	PAYMENT	@	$-245.88	$491.76
08/24/2004	PAYMENT	@	$-245.89	$737.64
07/01/2004	BILL	HAYS, KIRK D & KAREN F @	$983.53	$983.53
03/10/2004	PAYMENT	@	$-219.49	$0.00
01/09/2004	PAYMENT	@	$-219.49	$219.49
09/11/2003	PAYMENT	@	$-219.49	$438.98
08/19/2003	PAYMENT	@	$-219.50	$658.47
07/01/2003	BILL	MACIEJEWSKI, JODI L @	$877.97	$877.97