Tax Account 047-008-014

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Owners

HEATH, RICHARD R & ELIZABETH
864 THISTLE DR
SPRING CREEK, NV 89815-7334

Account Summary

Account ID	047-008-014
Account Type	Real Estate
Location	864 THISTLE DR
Balance	$1,266.67
Currently Due	$0.00

Account ID

047-008-014

Account Type

Real Estate

Location

864 THISTLE DR

Balance

$1,266.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,462.60
Total	$2,462.60
Paid	$1,195.93
Balance	$1,266.67
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

$2,462.60

Total

$2,462.60

Paid

$1,195.93

Balance

$1,266.67

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	$562.60	$0.00	$562.60	$562.60	$0.00
2	10/07/2024	10/17/2024	Paid	$633.33	$0.00	$633.33	$633.33	$0.00
3	01/06/2025	01/16/2025	Due	$633.33	$0.00	$633.33	$0.00	$633.33
4	03/03/2025	03/13/2025	Due	$633.34	$0.00	$633.34	$0.00	$1,266.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,183.95	$0.00	$2,183.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,084.05	$0.00	$2,084.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,118.71	$0.00	$2,118.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,056.90	$0.00	$2,056.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,996.38	$0.00	$1,996.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,994.72	$0.00	$1,994.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,815.65	$0.00	$1,815.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,817.77	$0.00	$1,817.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,765.55	$0.00	$1,765.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,715.40	$0.00	$1,715.40	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-633.33	$1,266.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-562.60	$1,900.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$213.19	$2,462.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935051. REASON: AMENDMENT TO RE 2025	$562.60	$2,249.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-562.60	$1,686.81
07/10/2024	BILL	HEATH, RICHARD R & ELIZABETH	$2,249.41	$2,249.41
02/23/2024	PAYMENT	RR HEATH ACH 9070 - 035605986	$-545.39	$0.00
12/28/2023	PAYMENT	RR HEATH ACH 9070 - 035376697	$-545.39	$545.39
09/29/2023	PAYMENT	RR HEATH ACH 9070 - 035079127	$-545.39	$1,090.78
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.78	$1,636.17
07/12/2023	BILL	HEATH, RICHARD R & ELIZABETH	$2,183.95	$2,183.95
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.41	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.41	$520.41
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.41	$1,040.82
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.82	$1,561.23
07/12/2022	BILL	HEATH, RICHARD R & ELIZABETH	$2,084.05	$2,084.05
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.18	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.18	$529.18
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.18	$1,058.36
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-531.17	$1,587.54
07/14/2021	BILL	HEATH, RICHARD R & ELIZABETH	$2,118.71	$2,118.71
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-514.23	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-514.23	$514.23
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-514.23	$1,028.46
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-514.21	$1,542.69
07/15/2020	BILL	HEATH, RICHARD R & ELIZABETH	$2,056.90	$2,056.90
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-498.80	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.80	$498.80
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.80	$997.60
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.98	$1,496.40
07/10/2019	BILL	HEATH, RICHARD R & ELIZABETH	$1,996.38	$1,996.38
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.39	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.39	$498.39
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.39	$996.78
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.55	$1,495.17
07/09/2018	BILL	HEATH, RICHARD R & ELIZABETH	$1,994.72	$1,994.72
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.22	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.22	$453.22
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.22	$906.44
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.99	$1,359.66
07/07/2017	BILL	HEATH, RICHARD R & ELIZABETH	$1,815.65	$1,815.65
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.44	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.44	$454.44
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.44	$908.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-454.45	$1,363.32
07/08/2016	BILL	HEATH, RICHARD R & ELIZABETH	$1,817.77	$1,817.77
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.38	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-441.38	$441.38
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.38	$882.76
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.41	$1,324.14
07/08/2015	BILL	HEATH, RICHARD R & ELIZABETH	$1,765.55	$1,765.55
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.53	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.53	$428.53
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.53	$857.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-429.81	$1,285.59
07/10/2014	BILL	HEATH, RICHARD R & ELIZABETH	$1,715.40	$1,715.40
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-416.05	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.05	$416.05
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.05	$832.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.05	$1,248.15
07/16/2013	BILL	HEATH, RICHARD R & ELIZABETH	$1,664.20	$1,664.20
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-395.96	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.96	$395.96
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.96	$791.92
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.99	$1,187.88
07/10/2012	BILL	HEATH, RICHARD R & ELIZABETH	$1,583.87	$1,583.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.43	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.43	$384.43
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-384.43	$768.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.44	$1,153.29
07/14/2011	BILL	HEATH, RICHARD R & ELIZABETH	$1,537.73	$1,537.73
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.23	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.23	$373.23
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.23	$746.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.24	$1,119.69
07/14/2010	BILL	HEATH, RICHARD R & ELIZABETH	$1,492.93	$1,492.93
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-362.36	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-362.36	$362.36
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-362.36	$724.72
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.62	$1,087.08
07/21/2009	BILL	HEATH, RICHARD R & ELIZABETH	$1,450.70	$1,450.70
09/22/2008	PAYMENT	CABALTICA, REYNALDO E& MARITES CHECK NUM: 1549	$-85.89	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	CABALTICA, REYNALDO E& MARITES	$82.59	$82.59
10/15/2007	PAYMENT	CABALTICA, REYNALDO E& MARITES CHECK NUM: 298	$-82.12	$0.00
10/15/2007	AMENDMENT	adjust pen	$-1.53	$82.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	CABALTICA, REYNALDO E& MARITES	$76.74	$76.74
09/13/2006	PAYMENT	CABALTICA, REYNALDO E& MARITES CHECK NUM: 5666	$-72.12	$0.00
07/19/2006	BILL	CABALTICA, REYNALDO E& MARITES	$72.12	$72.12
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5433	$-72.76	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.26	$72.76
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5433	$72.76	$75.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.26
10/11/2005	VOID	CABALTICA, REYNALDO E& MARITES CHECK NUM: 5433	$-72.76	$2.16
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	CABALTICA, REYNALDO E& MARITES	$72.04	$72.04
09/08/2004	PAYMENT	@	$-72.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$72.87
07/01/2004	BILL	CABALTICA, REYNALDO E @	$72.15	$72.15
09/26/2003	PAYMENT	@	$-72.85	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$72.85
07/01/2003	BILL	CABALTICA, REYNALDO E @	$72.13	$72.13