Tax Account 047-008-019

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Owners

ANDERSON, PATRICK & SARAH
834 THISTLE DR
SPRING CREEK, NV 89815-7334

739672

Account Summary

Account ID	047-008-019
Account Type	Real Estate
Location	834 THISTLE DR
Balance	$1,027.13
Currently Due	$0.00

Account ID

047-008-019

Account Type

Real Estate

Location

834 THISTLE DR

Balance

$1,027.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,001.17
Total	$2,001.17
Paid	$974.04
Balance	$1,027.13
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,001.17

Total

$2,001.17

Paid

$974.04

Balance

$1,027.13

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$460.49	$0.00	$460.49	$460.49	$0.00
2	10/07/2024	10/17/2024	Paid	$513.55	$0.00	$513.55	$513.55	$0.00
3	01/06/2025	01/16/2025	Due	$513.55	$0.00	$513.55	$0.00	$513.55
4	03/03/2025	03/13/2025	Due	$513.58	$0.00	$513.58	$0.00	$1,027.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,704.76	$0.00	$1,704.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,578.66	$0.00	$1,578.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,651.70	$0.00	$1,651.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,573.79	$0.00	$1,573.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,518.51	$0.00	$1,518.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,456.73	$0.00	$1,456.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,231.99	$0.00	$1,231.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,238.08	$0.00	$1,238.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,213.75	$0.00	$1,213.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,179.67	$0.00	$1,179.67	$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 -	$-513.55	$1,027.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-460.49	$1,540.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.23	$2,001.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935907. REASON: AMENDMENT TO RE 2025	$460.49	$1,840.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-460.49	$1,380.45
07/10/2024	BILL	ANDERSON, PATRICK & SARAH	$1,840.94	$1,840.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-425.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-425.59	$425.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-425.59	$851.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.99	$1,276.77
07/12/2023	BILL	ANDERSON, PATRICK & SARAH	$1,704.76	$1,704.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.06	$394.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.06	$788.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-396.48	$1,182.18
07/12/2022	BILL	ANDERSON, PATRICK & SARAH	$1,578.66	$1,578.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.43	$412.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.43	$824.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.41	$1,237.29
07/14/2021	BILL	ANDERSON, PATRICK & SARAH	$1,651.70	$1,651.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.45	$393.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.45	$786.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.44	$1,180.35
07/15/2020	BILL	ANDERSON, PATRICK & SARAH	$1,573.79	$1,573.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.33	$0.00
12/23/2019	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1453046	$-379.33	$379.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.33	$758.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-380.52	$1,137.99
07/10/2019	BILL	ANDERSON, PATRICK & SARAH	$1,518.51	$1,518.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-363.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.89	$363.89
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.89	$727.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.06	$1,091.67
07/09/2018	BILL	ANDERSON, PATRICK & SARAH	$1,456.73	$1,456.73
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.31	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.31	$307.31
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.31	$614.62
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.06	$921.93
07/07/2017	BILL	BAUMAN, MARTIN D & LISA R	$1,231.99	$1,231.99
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.52	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.52	$309.52
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.52	$619.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-309.52	$928.56
07/08/2016	BILL	BAUMAN, MARTIN D & LISA R	$1,238.08	$1,238.08
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.43	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-303.43	$303.43
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.43	$606.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.46	$910.29
07/08/2015	BILL	BAUMAN, MARTIN D & LISA R	$1,213.75	$1,213.75
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.60	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.60	$294.60
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.60	$589.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-295.87	$883.80
07/10/2014	BILL	BAUMAN, MARTIN D & LISA R	$1,179.67	$1,179.67
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-286.02	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.02	$286.02
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.02	$572.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.04	$858.06
07/16/2013	BILL	BAUMAN, MARTIN D & LISA R	$1,144.10	$1,144.10
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-277.69	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.69	$277.69
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.69	$555.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.71	$833.07
07/10/2012	BILL	BAUMAN, MARTIN D & LISA R	$1,110.78	$1,110.78
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.52	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.52	$270.52
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-224.81	$541.04
07/14/2011	PAYMENT	CHICAGO TITLE INSSURANCE CO. CHECK NUM: 372504	$-316.26	$765.85
07/14/2011	BILL	BAUMAN, MARTIN D & LISA R	$1,082.11	$1,082.11
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-263.52	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-263.52	$263.52
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-263.52	$527.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-263.55	$790.56
07/14/2010	BILL	BAUMAN, MARTIN D & LISA R	$1,054.11	$1,054.11
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-255.85	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-255.85	$255.85
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.85	$511.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.12	$767.55
07/21/2009	BILL	BAUMAN, MARTIN D & LISA R	$1,024.67	$1,024.67
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.32	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$247.32	$247.32
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.32	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.32	$247.32
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.32	$494.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.59	$741.96
07/14/2008	BILL	BAUMAN, MARTIN D & LISA R	$990.55	$990.55
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.54	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.54	$234.54
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.54	$469.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.55	$703.62
07/13/2007	BILL	BAUMAN, MARTIN D & LISA R	$938.17	$938.17
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.71	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.71	$227.71
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.71	$455.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.71	$683.13
07/19/2006	BILL	BAUMAN, MARTIN D & LISA R	$910.84	$910.84
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-213.21	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-213.21	$213.21
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-213.21	$426.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-213.22	$639.63
07/21/2005	BILL	BAUMAN, MARTIN D & LISA R	$852.85	$852.85
03/03/2005	PAYMENT	@	$-212.64	$0.00
01/03/2005	PAYMENT	@	$-212.64	$212.64
10/01/2004	PAYMENT	@	$-212.64	$425.28
08/16/2004	PAYMENT	@	$-360.09	$637.92
08/16/2004	PAYMENT	BAUMAN, MARTIN D & LIS @	$-842.93	$998.01
07/01/2004	PENALTY	Penalty 04-05	$147.44	$1,840.94
07/01/2004	BILL	BAUMAN, MARTIN D & LIS @	$850.57	$1,693.50
07/01/2003	BILL	WASHINGTON MUTUAL BANK @	$842.93	$842.93