Tax Account 047-008-023

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Owners

PERRONE, MICHAEL JAMES ET AL
810 THISTLE DR
SPRING CREEK, NV 89815-7355

PERRONE, MICHELLE ET AL

767185

Account Summary

Account ID	047-008-023
Account Type	Real Estate
Location	810 THISTLE DR
Balance	$2,059.10
Currently Due	$0.00

Account ID

047-008-023

Account Type

Real Estate

Location

810 THISTLE DR

Balance

$2,059.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,014.07
Total	$4,014.07
Paid	$1,954.97
Balance	$2,059.10
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

$4,014.07

Total

$4,014.07

Paid

$1,954.97

Balance

$2,059.10

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	$925.43	$0.00	$925.43	$925.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,029.54	$0.00	$1,029.54	$1,029.54	$0.00
3	01/06/2025	01/16/2025	Due	$1,029.54	$0.00	$1,029.54	$0.00	$1,029.54
4	03/03/2025	03/13/2025	Due	$1,029.56	$0.00	$1,029.56	$0.00	$2,059.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,426.81	$0.00	$3,426.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,121.74	$0.00	$3,121.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,242.88	$0.00	$3,242.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,197.79	$0.00	$3,197.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,184.77	$0.00	$3,184.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,183.14	$0.00	$3,183.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,746.20	$0.00	$2,746.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,988.56	$0.00	$1,988.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$20.43	$156.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$26.34	$154.28	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$117.50	$26.34	$143.84	$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 -	$-1,029.54	$2,059.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-925.43	$3,088.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$313.31	$4,014.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935910. REASON: AMENDMENT TO RE 2025	$925.43	$3,700.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-925.43	$2,775.33
07/10/2024	BILL	PERRONE, MICHAEL JAMES ET AL	$3,700.76	$3,700.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-856.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-856.10	$856.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-856.10	$1,712.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-858.51	$2,568.30
07/12/2023	BILL	PERRONE, MICHAEL JAMES ET AL	$3,426.81	$3,426.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.83	$779.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.83	$1,559.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-782.25	$2,339.49
07/12/2022	BILL	PERRONE, MICHAEL JAMES ET AL	$3,121.74	$3,121.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.22	$810.22
08/23/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 197932	$-812.22	$1,618.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.22	$2,430.66
07/14/2021	BILL	PERRONE, MICHAEL JAMES ET AL	$3,242.88	$3,242.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-808.82	$771.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-808.82	$1,580.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-808.81	$2,388.98
07/15/2020	BILL	PERRONE, MICHAEL JAMES ET AL	$3,197.79	$3,197.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-795.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.90	$795.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.90	$1,591.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-797.07	$2,387.70
07/10/2019	BILL	PERRONE, MICHAEL JAMES	$3,184.77	$3,184.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-795.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.49	$795.49
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-795.49	$1,590.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.67	$2,386.47
07/09/2018	BILL	PERRONE, MICHAEL JAMES	$3,183.14	$3,183.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.86	$685.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.86	$1,371.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.62	$2,057.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$688.62	$2,746.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-688.62	$2,057.58
07/07/2017	BILL	PERRONE, MICHAEL JAMES	$2,746.20	$2,746.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.14	$497.14
08/08/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033654	$-994.28	$994.28
07/08/2016	BILL	A1 BUILDER INVESTMENTS INC	$1,988.56	$1,988.56
05/02/2016	PAYMENT	A1 BUILDER INVESTMENTS INC CHECK NUM: 3152	$-156.61	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.53	$156.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.13	$147.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.41	$140.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	A1 BUILDER INVESTMENTS INC	$136.18	$136.18
06/08/2015	PAYMENT	A1 BUILDER INVESTMENTS INC CHECK NUM: 2539	$-8.51	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.05	$8.51
05/18/2015	PAYMENT	A BUILDER INVESTMENTS INC CHECK NUM: 2511	$-259.04	$8.46
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$267.50
05/01/2015	INTEREST	Monthly Interest	$0.73	$260.50
04/01/2015	INTEREST	Monthly Interest	$0.73	$259.77
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.96	$259.04
03/02/2015	INTEREST	Monthly Interest	$0.73	$250.08
02/02/2015	INTEREST	Monthly Interest	$0.73	$249.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.78	$248.62
01/02/2015	INTEREST	Monthly Interest	$0.73	$242.84
12/01/2014	INTEREST	Monthly Interest	$0.73	$242.11
11/03/2014	INTEREST	Monthly Interest	$0.73	$241.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.23	$240.65
10/01/2014	INTEREST	Monthly Interest	$0.73	$237.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$236.69
09/02/2014	INTEREST	Monthly Interest	$0.73	$235.37
08/01/2014	INTEREST	Monthly Interest	$0.73	$234.64
07/10/2014	BILL	A1 BUILDER INVESTMENTS INC	$127.94	$233.91
07/01/2014	INTEREST	Monthly Interest	$0.73	$105.97
06/02/2014	INTEREST	Monthly Interest	$0.73	$105.24
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$104.51
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.29	$97.51
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.94	$92.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.17	$89.28
09/17/2013	PAYMENT	STEWART TITLE CHECK NUM: 11013928	$-30.57	$88.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	BANTON, GARY C	$117.50	$117.50
08/01/2012	PAYMENT	BANTON, GARY C CHECK NUM: 1654	$-108.89	$0.00
07/10/2012	BILL	BANTON, GARY C	$108.89	$108.89
08/29/2011	PAYMENT	BANTON, GARY C CHECK NUM: 1540	$-102.23	$0.00
07/14/2011	BILL	BANTON, GARY C	$102.23	$102.23
08/09/2010	PAYMENT	BANTON, GARY C CHECK NUM: 1432	$-96.98	$0.00
07/14/2010	BILL	BANTON, GARY C	$96.98	$96.98
09/03/2009	PAYMENT	BANTON, GARY C CHECK NUM: 1347	$-93.27	$0.00
07/21/2009	BILL	BANTON, GARY C	$93.27	$93.27
08/01/2008	PAYMENT	BANTON, GARY C CHECK NUM: 1238	$-82.59	$0.00
07/14/2008	BILL	BANTON, GARY C	$82.59	$82.59
07/25/2007	PAYMENT	BANTON, GARY C CHECK NUM: 1112	$-76.74	$0.00
07/13/2007	BILL	BANTON, GARY C	$76.74	$76.74
08/29/2006	PAYMENT	BANTON, GARY C CHECK NUM: 994	$-72.12	$0.00
07/19/2006	BILL	BANTON, GARY C	$72.12	$72.12
08/26/2005	PAYMENT	BANTON, GARY C CHECK NUM: 879	$-72.04	$0.00
07/21/2005	BILL	BANTON, GARY C	$72.04	$72.04
07/19/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BANTON, GARY C @	$72.15	$72.15
08/22/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BANTON, GARY C @	$72.13	$72.13