Tax Account 047-008-015

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Owners

CAPOEMAN, ALEXANDER QUANAH
858 THISTLE DR
SPRING CREEK, NV 89815-7334

794863

Account Summary

Account ID	047-008-015
Account Type	Real Estate
Location	858 THISTLE DR
Balance	$1,248.60
Currently Due	$0.00

Account ID

047-008-015

Account Type

Real Estate

Location

858 THISTLE DR

Balance

$1,248.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,430.43
Total	$2,430.43
Paid	$1,181.83
Balance	$1,248.60
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

$2,430.43

Total

$2,430.43

Paid

$1,181.83

Balance

$1,248.60

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	$557.53	$0.00	$557.53	$557.53	$0.00
2	10/07/2024	10/17/2024	Paid	$624.30	$0.00	$624.30	$624.30	$0.00
3	01/06/2025	01/16/2025	Due	$624.30	$0.00	$624.30	$0.00	$624.30
4	03/03/2025	03/13/2025	Due	$624.30	$0.00	$624.30	$0.00	$1,248.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,065.65	$0.00	$2,065.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,969.99	$0.00	$1,969.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,998.50	$0.00	$1,998.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,940.19	$0.00	$1,940.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,883.07	$0.00	$1,883.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,887.59	$0.00	$1,887.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,677.78	$0.00	$1,677.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,681.10	$0.00	$1,681.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,646.97	$0.00	$1,646.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,603.92	$0.00	$1,603.92	$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 Crk	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 -	$-624.30	$1,248.60
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-557.53	$1,872.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$201.57	$2,430.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933726. REASON: AMENDMENT TO RE 2025	$557.53	$2,228.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-557.53	$1,671.33
07/10/2024	BILL	CAPOEMAN, ALEXANDER QUANAH	$2,228.86	$2,228.86
06/27/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-442.03	$0.00
06/27/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-540.40	$442.03
06/27/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-540.40	$982.43
06/27/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-542.82	$1,522.83
06/27/2024	AMENDMENT	LOW CAP	$-98.37	$2,065.65
06/27/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 819827. REASON: LOW CAP	$542.82	$2,164.02
06/27/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 847541. REASON: LOW CAP	$540.40	$1,621.20
06/27/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 878682. REASON: LOW CAP	$540.40	$1,080.80
06/27/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 895263. REASON: LOW CAP	$540.40	$540.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-540.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-540.40	$540.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-540.40	$1,080.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.82	$1,621.20
07/12/2023	BILL	CAPOEMAN, ALEXANDER QUANAH	$2,164.02	$2,164.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.90	$491.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.90	$983.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.29	$1,475.70
07/12/2022	BILL	CAPOEMAN, ALEXANDER QUANAH	$1,969.99	$1,969.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.13	$0.00
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.13	$499.13
09/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34093	$-499.13	$998.26
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-501.11	$1,497.39
07/14/2021	BILL	JOHNSON, NICHOLAS G & CANDIS M	$1,998.50	$1,998.50
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-485.05	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-485.05	$485.05
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-485.05	$970.10
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-485.04	$1,455.15
07/15/2020	BILL	JOHNSON, NICHOLAS G & CANDIS M	$1,940.19	$1,940.19
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-470.47	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.47	$470.47
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.47	$940.94
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.66	$1,411.41
07/10/2019	BILL	JOHNSON, NICHOLAS G & CANDIS M	$1,883.07	$1,883.07
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.60	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.60	$471.60
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.60	$943.20
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.79	$1,414.80
07/09/2018	BILL	JOHNSON, NICHOLAS G & CANDIS M	$1,887.59	$1,887.59
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.75	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.75	$418.75
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.75	$837.50
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.53	$1,256.25
07/07/2017	BILL	JOHNSON, NICHOLAS G & CANDIS M	$1,677.78	$1,677.78
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.27	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.27	$420.27
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.27	$840.54
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-420.29	$1,260.81
07/08/2016	BILL	JOHNSON, NICHOLAS G & CANDIS M	$1,681.10	$1,681.10
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.74	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-411.74	$411.74
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.74	$823.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.75	$1,235.22
07/08/2015	BILL	JOHNSON, NICHOLAS G & CANDIS M	$1,646.97	$1,646.97
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.66	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.66	$400.66
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.66	$801.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-401.94	$1,201.98
07/10/2014	BILL	JOHNSON, NICHOLAS G & CANDIS M	$1,603.92	$1,603.92
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-388.99	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.99	$388.99
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.99	$777.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.01	$1,166.97
07/16/2013	BILL	JOHNSON, NICHOLAS G & CANDIS M	$1,555.98	$1,555.98
02/28/2013	PAYMENT	SERVICELINK CHECK NUM: 130304	$-377.66	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.66	$377.66
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.66	$755.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.68	$1,132.98
07/10/2012	BILL	JOHNSON, NICHOLAS G & CANDIS M	$1,510.66	$1,510.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.66	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.66	$366.66
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-366.66	$733.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.68	$1,099.98
07/14/2011	BILL	JOHNSON, NICHOLAS G & CANDIS M	$1,466.66	$1,466.66
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-381.57	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-381.57	$381.57
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-381.57	$763.14
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-381.60	$1,144.71
07/14/2010	BILL	JOHNSON, NICHOLAS G & CANDIS M	$1,526.31	$1,526.31
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.33	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.33	$374.33
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.33	$748.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.59	$1,122.99
07/21/2009	BILL	JOHNSON, NICHOLAS G & CANDIS M	$1,498.58	$1,498.58
03/27/2009	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 29789	$-14.44	$0.00
03/23/2009	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 29757	$-361.06	$14.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.44	$375.50
01/16/2009	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 29482	$-361.06	$361.06
09/22/2008	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 28978	$-361.06	$722.12
08/11/2008	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 28608	$-362.33	$1,083.18
07/14/2008	BILL	W R HENDERSON CONSTRUCTION INC	$1,445.51	$1,445.51
08/24/2007	PAYMENT	WR HENDRSON CONSTRUCTION CHECK NUM: 25835	$-76.74	$0.00
07/13/2007	BILL	W R HENDERSON CONSTRUCTION INC	$76.74	$76.74
08/02/2006	PAYMENT	HENDERSON, W R CHECK NUM: 427	$-72.12	$0.00
07/19/2006	BILL	HYENDERSON, W R	$72.12	$72.12
10/24/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305346	$-78.52	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	WOODLAND ESCROW, INCC/O PEGI H	$72.04	$72.04
03/16/2005	PAYMENT	@	$-77.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.77	$77.92
07/01/2004	BILL	WOODLAND ESCROW, INC @	$72.15	$72.15
11/05/2003	PAYMENT	@	$-74.65	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.52	$74.65
07/01/2003	BILL	WOODLAND ESCROW, INC @	$72.13	$72.13