Tax Account 047-008-024

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Owners

BRICKER, NATHAN
804 THISTLE DR
SPRING CREEK, NV 89815-7355

735808

Account Summary

Account ID	047-008-024
Account Type	Real Estate
Location	804 THISTLE DR
Balance	$895.49
Currently Due	$0.00

Account ID

047-008-024

Account Type

Real Estate

Location

804 THISTLE DR

Balance

$895.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,740.22
Total	$1,740.22
Paid	$844.73
Balance	$895.49
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

$1,740.22

Total

$1,740.22

Paid

$844.73

Balance

$895.49

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	$396.99	$0.00	$396.99	$396.99	$0.00
2	10/07/2024	10/17/2024	Paid	$447.74	$0.00	$447.74	$447.74	$0.00
3	01/06/2025	01/16/2025	Due	$447.74	$0.00	$447.74	$0.00	$447.74
4	03/03/2025	03/13/2025	Due	$447.75	$0.00	$447.75	$0.00	$895.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,541.02	$0.00	$1,541.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,496.21	$0.00	$1,496.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,528.07	$0.00	$1,528.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,483.48	$0.00	$1,483.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,439.66	$0.00	$1,439.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,448.62	$0.00	$1,448.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,285.64	$0.00	$1,285.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,288.53	$0.00	$1,288.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,260.36	$0.00	$1,260.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,224.91	$24.53	$1,249.44	$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 -	$-447.74	$895.49
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-396.99	$1,343.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.04	$1,740.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936171. REASON: AMENDMENT TO RE 2025	$396.99	$1,587.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-396.99	$1,190.19
07/10/2024	BILL	BRICKER, NATHAN	$1,587.18	$1,587.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-384.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-384.65	$384.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-384.65	$769.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.07	$1,153.95
07/12/2023	BILL	BRICKER, NATHAN	$1,541.02	$1,541.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.45	$373.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.45	$746.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-375.86	$1,120.35
07/12/2022	BILL	BRICKER, NATHAN	$1,496.21	$1,496.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.52	$381.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.52	$763.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.51	$1,144.56
07/14/2021	BILL	BRICKER, NATHAN	$1,528.07	$1,528.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.03	$364.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.03	$737.43
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.02	$1,110.46
07/15/2020	BILL	BRICKER, NATHAN	$1,483.48	$1,483.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.62	$359.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.62	$719.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-360.80	$1,078.86
07/10/2019	BILL	BRICKER, NATHAN	$1,439.66	$1,439.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-361.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.86	$361.86
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.86	$723.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.04	$1,085.58
07/09/2018	BILL	BRICKER, NATHAN	$1,448.62	$1,448.62
02/20/2018	PAYMENT	CENLAR CHECK NUM: 520137	$-320.72	$0.00
12/15/2017	PAYMENT	CAPURRO, ALLEN & CAROL CHECK NUM: 16230	$-320.72	$320.72
09/29/2017	PAYMENT	CAPURRO, ALLEN & CAROL CHECK NUM: 16203	$-320.72	$641.44
08/02/2017	PAYMENT	CAPURRO, ALLEN & CAROL CHECK NUM: 16183	$-323.48	$962.16
07/07/2017	BILL	A & S ASSETS LLC	$1,285.64	$1,285.64
08/15/2016	PAYMENT	CAPURRO, CAROL J. CHECK BANK: OP INTERNET NUM: 120821121	$-1,288.53	$0.00
07/08/2016	BILL	A & S ASSETS LLC	$1,288.53	$1,288.53
02/25/2016	PAYMENT	CAPURRO, ALLEN & CAROL CHECK NUM: 15968	$-315.09	$0.00
01/14/2016	PAYMENT	CAPURRO, CAROL CREDIT: D BANK: OP INTERNET NUM: 128361	$-315.09	$315.09
10/09/2015	PAYMENT	CAPURRO, STEVEN A CREDIT: D	$-315.09	$630.18
08/21/2015	PAYMENT	CAPURRO, ALLEN OR CAROL CHECK NUM: 15863	$-315.09	$945.27
07/08/2015	BILL	A & S ASSETS LLC	$1,260.36	$1,260.36
04/06/2015	PAYMENT	CAPURRO, STEVE CHECK NUM: 1604	$-318.15	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.24	$318.15
12/31/2014	PAYMENT	CAPURRO, STEVEN A CHECK BANK: OP INTERNET NUM: 111505752	$-305.91	$305.91
10/03/2014	PAYMENT	CAPURRO, STEVEN A CREDIT: D	$-305.91	$611.82
09/08/2014	PAYMENT	CAPURRO, STEVEN A CHECK NUM: 1565	$-12.29	$917.73
09/02/2014	PAYMENT	CAPURRO, STEVEN A CHECK NUM: 1564	$-307.18	$930.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.29	$1,237.20
07/10/2014	BILL	A & S ASSETS LLC	$1,224.91	$1,224.91
03/10/2014	PAYMENT	CAPURRO, STEVEN A CHECK NUM: 1521	$-297.00	$0.00
01/08/2014	PAYMENT	CAPURRO, STEVEN A CHECK NUM: 1509	$-297.00	$297.00
10/01/2013	PAYMENT	CAPURRO, STEVEN A CHECK NUM: 1490	$-297.00	$594.00
08/21/2013	PAYMENT	CAPURRO, STEVEN A CHECK NUM: 1477	$-297.02	$891.00
07/16/2013	BILL	A & S ASSETS LLC	$1,188.02	$1,188.02
08/27/2012	PAYMENT	CAPURRO, STEVEN A CHECK NUM: 1378	$-1,153.42	$0.00
07/10/2012	BILL	A & S ASSETS LLC	$1,153.42	$1,153.42
03/09/2012	PAYMENT	CAPURRO, STEVEN A CHECK NUM: 1331	$-279.95	$0.00
01/03/2012	PAYMENT	CAPURRO, STEVEN A CHECK NUM: 1313	$-279.95	$279.95
09/27/2011	PAYMENT	CAPURRO, STEVEN A CHECK NUM: 1293	$-279.95	$559.90
08/15/2011	PAYMENT	CAPURRO, STEVEN A CHECK NUM: 1280	$-279.98	$839.85
07/14/2011	BILL	A & S ASSETS LLC	$1,119.83	$1,119.83
04/25/2011	PAYMENT	CAPURRO, STEVEN A CHECK NUM: 1243	$-282.67	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.87	$282.67
12/28/2010	PAYMENT	CAPURRO, STEVEN A CHECK NUM: 1216	$-271.80	$271.80
10/05/2010	PAYMENT	CAPURRO, STEVEN A CHECK NUM: 1198	$-271.80	$543.60
08/24/2010	PAYMENT	STEVEN A CAPURRO CHECK NUM: 1188	$-271.82	$815.40
07/14/2010	BILL	A & S ASSETS LLC	$1,087.22	$1,087.22
03/10/2010	PAYMENT	CAPURRO, STEVEN A CHECK NUM: 1152	$-263.88	$0.00
01/06/2010	PAYMENT	STEVEN A CAPURRO CHECK NUM: 1136	$-263.88	$263.88
10/07/2009	PAYMENT	STEVEN A CAPURRO CHECK NUM: 1106	$-263.88	$527.76
09/15/2009	PAYMENT	STEVEN A CAPURRO CHECK NUM: 1100	$-263.91	$791.64
07/21/2009	BILL	A & S ASSETS LLC	$1,055.55	$1,055.55
04/20/2009	PAYMENT	STEVEN A CAPURRO CHECK NUM: 1082	$-265.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.20	$265.32
01/05/2009	PAYMENT	STEVEN CAPURRO CHECK NUM: 1062	$-255.12	$255.12
09/30/2008	PAYMENT	STEVEN A CAPURRO CHECK NUM: 1042	$-255.12	$510.24
08/18/2008	PAYMENT	STEVEN A CAPURRO CHECK NUM: 1031	$-255.15	$765.36
07/14/2008	BILL	A & S ASSETS LLC	$1,020.51	$1,020.51
04/21/2008	PAYMENT	STEVE CAPURRO CASH	$-822.33	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.58	$822.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.77	$777.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.91	$752.98
09/07/2007	PAYMENT	A & S ASSETS LLC CASH	$-795.27	$743.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.91	$1,538.34
09/04/2007	INTEREST	Monthly Interest	$4.01	$1,528.43
08/01/2007	INTEREST	Monthly Interest	$4.01	$1,524.42
07/13/2007	BILL	A & S ASSETS LLC	$990.78	$1,520.41
07/02/2007	INTEREST	Monthly Interest	$4.01	$529.63
06/01/2007	INTEREST	Monthly Interest	$4.01	$525.62
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$521.61
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.05	$514.61
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.62	$490.56
10/03/2006	PAYMENT	STEVE CAPURRO CASH	$-490.59	$480.94
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.62	$971.53
07/19/2006	BILL	A & S ASSETS LLC	$961.91	$961.91
04/03/2006	PAYMENT	STEVE CAPURRO CASH NUM: 1011	$-242.81	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.34	$242.81
11/01/2005	PAYMENT	JACKIE CAPURRO CHECK NUM: 1167	$-733.11	$233.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.35	$966.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.34	$943.23
07/21/2005	BILL	A & S ASSETS, LLC	$933.89	$933.89
03/14/2005	PAYMENT	@	$-465.60	$0.00
10/11/2004	PAYMENT	@	$-232.80	$465.60
08/11/2004	PAYMENT	@	$-242.13	$698.40
07/01/2004	PENALTY	Penalty 04-05	$9.31	$940.53
07/01/2004	BILL	GALLAGHER, ERIC L & HE @	$931.22	$931.22
02/04/2004	PAYMENT	@	$-230.69	$0.00
12/18/2003	PAYMENT	@	$-230.69	$230.69
09/22/2003	PAYMENT	@	$-230.69	$461.38
08/11/2003	PAYMENT	@	$-230.72	$692.07
07/01/2003	BILL	GALLAGHER, ERIC L & HE @	$922.79	$922.79