Tax Account 047-008-021

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Owners

MOORE, BRENT N
822 THISTLE DR
SPRING CREEK, NV 89815-7334

741597

Account Summary

Account ID	047-008-021
Account Type	Real Estate
Location	822 THISTLE DR
Balance	$879.83
Currently Due	$0.00

Account ID

047-008-021

Account Type

Real Estate

Location

822 THISTLE DR

Balance

$879.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,713.41
Total	$1,713.41
Paid	$833.58
Balance	$879.83
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

$1,713.41

Total

$1,713.41

Paid

$833.58

Balance

$879.83

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	$393.67	$0.00	$393.67	$393.67	$0.00
2	10/07/2024	10/17/2024	Paid	$439.91	$0.00	$439.91	$439.91	$0.00
3	01/06/2025	01/16/2025	Due	$439.91	$0.00	$439.91	$0.00	$439.91
4	03/03/2025	03/13/2025	Due	$439.92	$0.00	$439.92	$0.00	$879.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,457.11	$0.00	$1,457.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,349.35	$0.00	$1,349.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,410.56	$0.00	$1,410.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,342.13	$0.00	$1,342.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,294.90	$0.00	$1,294.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,301.65	$0.00	$1,301.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,170.21	$0.00	$1,170.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,171.92	$0.00	$1,171.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,162.18	$0.00	$1,162.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,130.88	$0.00	$1,130.88	$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 -	$-439.91	$879.83
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-393.67	$1,319.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.93	$1,713.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938261. REASON: AMENDMENT TO RE 2025	$393.67	$1,573.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-393.67	$1,179.81
07/10/2024	BILL	MOORE, BRENT N	$1,573.48	$1,573.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-363.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-363.68	$363.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-363.68	$727.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.07	$1,091.04
07/12/2023	BILL	MOORE, BRENT N	$1,457.11	$1,457.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.74	$336.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.74	$673.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-339.13	$1,010.22
07/12/2022	BILL	MOORE, BRENT N	$1,349.35	$1,349.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.14	$352.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.14	$704.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.14	$1,056.42
07/14/2021	BILL	MOORE, BRENT N	$1,410.56	$1,410.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.53	$335.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.53	$671.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.54	$1,006.59
07/15/2020	BILL	MOORE, BRENT N	$1,342.13	$1,342.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.43	$323.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.43	$646.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-324.61	$970.29
07/10/2019	BILL	MOORE, BRENT N	$1,294.90	$1,294.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-325.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.12	$325.12
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-325.12	$650.24
07/25/2018	PAYMENT	RELIANT TITLE CHECK NUM: 038870	$-326.29	$975.36
07/09/2018	BILL	MOORE, BRENT N	$1,301.65	$1,301.65
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.86	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.86	$291.86
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.86	$583.72
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.63	$875.58
07/07/2017	BILL	JAMESON, MICHAEL & NANCY	$1,170.21	$1,170.21
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.98	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.98	$292.98
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.98	$585.96
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-292.98	$878.94
07/08/2016	BILL	JAMESON, MICHAEL & NANCY	$1,171.92	$1,171.92
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.54	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-290.54	$290.54
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.54	$581.08
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.56	$871.62
07/08/2015	BILL	JAMESON, MICHAEL & NANCY	$1,162.18	$1,162.18
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.40	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.40	$282.40
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.40	$564.80
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-283.68	$847.20
07/10/2014	BILL	JAMESON, MICHAEL & NANCY	$1,130.88	$1,130.88
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-274.18	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.18	$274.18
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.18	$548.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.18	$822.54
07/16/2013	BILL	JAMESON, MICHAEL & NANCY	$1,096.72	$1,096.72
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-259.47	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.47	$259.47
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.47	$518.94
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.50	$778.41
07/10/2012	BILL	JAMESON, MICHAEL & NANCY	$1,037.91	$1,037.91
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.91	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.91	$251.91
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-251.91	$503.82
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.94	$755.73
07/14/2011	BILL	JAMESON, MICHAEL & NANCY	$1,007.67	$1,007.67
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.57	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.57	$244.57
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.57	$489.14
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.60	$733.71
07/14/2010	BILL	JAMESON, MICHAEL & NANCY	$978.31	$978.31
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.45	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.45	$237.45
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.45	$474.90
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.73	$712.35
07/21/2009	BILL	JAMESON, MICHAEL & NANCY	$951.08	$951.08
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-229.46	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-229.46	$229.46
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-229.46	$458.92
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-230.74	$688.38
07/14/2008	BILL	JAMESON, MICHAEL & NANCY	$919.12	$919.12
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.12	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.12	$220.12
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.12	$440.24
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.14	$660.36
07/13/2007	BILL	JAMESON, MICHAEL & NANCY	$880.50	$880.50
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.71	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.71	$213.71
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.71	$427.42
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.72	$641.13
07/19/2006	BILL	JAMESON, MICHAEL & NANCY	$854.85	$854.85
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-207.48	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-207.48	$207.48
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-207.48	$414.96
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-207.51	$622.44
07/21/2005	BILL	JAMESON, MICHAEL & NANCY	$829.95	$829.95
03/04/2005	PAYMENT	@	$-206.91	$0.00
12/29/2004	PAYMENT	@	$-206.91	$206.91
10/14/2004	PAYMENT	@	$-206.91	$413.82
08/24/2004	PAYMENT	@	$-206.91	$620.73
07/01/2004	BILL	JAMESON, MICHAEL & NAN @	$827.64	$827.64
03/10/2004	PAYMENT	@	$-205.06	$0.00
01/09/2004	PAYMENT	@	$-205.06	$205.06
09/15/2003	PAYMENT	@	$-205.06	$410.12
08/06/2003	PAYMENT	@	$-205.08	$615.18
07/01/2003	BILL	JAMESON, MICHAEL & NAN @	$820.26	$820.26