Tax Account 047-008-003

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Owners

THAYER, STEVEN M
572 ABARR DR
SPRING CREEK, NV 89815-7347

659040

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

Account Summary

Account ID	047-008-003
Account Type	Real Estate
Location	572 ABARR DR
Balance	$1,254.58
Currently Due	$418.19

Account ID

047-008-003

Account Type

Real Estate

Location

572 ABARR DR

Balance

$1,254.58

Currently Due

$418.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,624.98
Total	$1,624.98
Paid	$370.40
Balance	$1,254.58
Due	$418.19
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

$1,624.98

Total

$1,624.98

Paid

$370.40

Balance

$1,254.58

Due

$418.19

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	$370.40	$0.00	$370.40	$370.40	$0.00
2	10/07/2024	10/17/2024	Due	$418.19	$0.00	$418.19	$0.00	$418.19
3	01/06/2025	01/16/2025	Due	$418.19	$0.00	$418.19	$0.00	$836.38
4	03/03/2025	03/13/2025	Due	$418.20	$0.00	$418.20	$0.00	$1,254.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,437.54	$0.00	$1,437.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,395.74	$0.00	$1,395.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,424.52	$0.00	$1,424.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,382.95	$0.00	$1,382.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,342.06	$0.00	$1,342.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,347.69	$0.00	$1,347.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,202.03	$0.00	$1,202.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,204.97	$0.00	$1,204.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,172.29	$0.00	$1,172.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,139.40	$0.00	$1,139.40	$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	$-370.40	$1,254.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.40	$1,624.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935049. REASON: AMENDMENT TO RE 2025	$370.40	$1,480.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.40	$1,110.18
07/10/2024	BILL	THAYER, STEVEN M	$1,480.58	$1,480.58
02/23/2024	PAYMENT	SM THAYER ACH 9070 - 035605986	$-358.78	$0.00
12/28/2023	PAYMENT	SM THAYER ACH 9070 - 035376697	$-358.78	$358.78
09/29/2023	PAYMENT	SM THAYER ACH 9070 - 035079127	$-358.78	$717.56
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.20	$1,076.34
07/12/2023	BILL	THAYER, STEVEN M	$1,437.54	$1,437.54
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.33	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.33	$348.33
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.33	$696.66
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.75	$1,044.99
07/12/2022	BILL	THAYER, STEVEN M	$1,395.74	$1,395.74
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.63	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.63	$355.63
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.63	$711.26
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-357.63	$1,066.89
07/14/2021	BILL	THAYER, STEVEN M	$1,424.52	$1,424.52
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-345.74	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-345.74	$345.74
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-345.74	$691.48
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-345.73	$1,037.22
07/15/2020	BILL	THAYER, STEVEN M	$1,382.95	$1,382.95
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-335.22	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.22	$335.22
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.22	$670.44
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.40	$1,005.66
07/10/2019	BILL	THAYER, STEVEN M	$1,342.06	$1,342.06
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.63	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.63	$336.63
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.63	$673.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.80	$1,009.89
07/09/2018	BILL	THAYER, STEVEN M	$1,347.69	$1,347.69
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.82	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.82	$299.82
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.82	$599.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.57	$899.46
07/07/2017	BILL	THAYER, STEVEN M	$1,202.03	$1,202.03
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.24	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.24	$301.24
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.24	$602.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-301.25	$903.72
07/08/2016	BILL	THAYER, STEVEN M	$1,204.97	$1,204.97
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.07	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-293.07	$293.07
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.07	$586.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.08	$879.21
07/08/2015	BILL	THAYER, STEVEN M	$1,172.29	$1,172.29
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.53	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.53	$284.53
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.53	$569.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-285.81	$853.59
07/10/2014	BILL	THAYER, STEVEN M	$1,139.40	$1,139.40
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-276.24	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.24	$276.24
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.24	$552.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.27	$828.72
07/16/2013	BILL	THAYER, STEVEN M	$1,104.99	$1,104.99
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-268.20	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.20	$268.20
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.20	$536.40
07/24/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-131037	$-268.22	$804.60
07/10/2012	BILL	GERSTNER, DARRELL A &NADYNE M	$1,072.82	$1,072.82
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.39	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.39	$260.39
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.39	$520.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.40	$781.17
07/14/2011	BILL	GERSTNER, DARRELL A &NADYNE M	$1,041.57	$1,041.57
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.80	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.80	$252.80
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.80	$505.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.82	$758.40
07/14/2010	BILL	GERSTNER, DARRELL A &NADYNE M	$1,011.22	$1,011.22
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.44	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.44	$245.44
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.44	$490.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.71	$736.32
07/21/2009	BILL	GERSTNER, DARRELL A &NADYNE M	$983.03	$983.03
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.21	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$237.21	$237.21
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.21	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.21	$237.21
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.21	$474.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.50	$711.63
07/14/2008	BILL	GERSTNER, DARRELL A &NADYNE M	$950.13	$950.13
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.01	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.01	$227.01
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.01	$454.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.03	$681.03
07/13/2007	BILL	GERSTNER, DARRELL A &NADYNE M	$908.06	$908.06
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.40	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.40	$220.40
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.40	$440.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.42	$661.20
07/19/2006	BILL	GERSTNER, DARRELL A &NADYNE M	$881.62	$881.62
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-213.98	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-213.98	$213.98
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-213.98	$427.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-214.00	$641.94
07/21/2005	BILL	GERSTNER, DARRELL A &NADYNE M	$855.94	$855.94
03/03/2005	PAYMENT	@	$-213.41	$0.00
01/03/2005	PAYMENT	@	$-213.41	$213.41
10/01/2004	PAYMENT	@	$-213.41	$426.82
08/16/2004	PAYMENT	@	$-213.43	$640.23
07/01/2004	BILL	GERSTNER, DARRELL A & @	$853.66	$853.66
02/20/2004	PAYMENT	@	$-211.50	$0.00
12/30/2003	PAYMENT	@	$-211.50	$211.50
09/30/2003	PAYMENT	@	$-211.50	$423.00
08/19/2003	PAYMENT	@	$-211.52	$634.50
07/01/2003	BILL	GERSTNER, DARRELL A & @	$846.02	$846.02