Tax Account 047-009-047

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Owners

WILLIAMS, DEREK L & LOREN H
791 THISTLE DR
SPRING CREEK, NV 89815-7338

714205

Account Summary

Account ID	047-009-047
Account Type	Real Estate
Location	791 THISTLE DR
Balance	$1,444.67
Currently Due	$0.00

Account ID

047-009-047

Account Type

Real Estate

Location

791 THISTLE DR

Balance

$1,444.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,815.77
Total	$2,815.77
Paid	$1,371.10
Balance	$1,444.67
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

$2,815.77

Total

$2,815.77

Paid

$1,371.10

Balance

$1,444.67

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	$648.77	$0.00	$648.77	$648.77	$0.00
2	10/07/2024	10/17/2024	Paid	$722.33	$0.00	$722.33	$722.33	$0.00
3	01/06/2025	01/16/2025	Due	$722.33	$0.00	$722.33	$0.00	$722.33
4	03/03/2025	03/13/2025	Due	$722.34	$0.00	$722.34	$0.00	$1,444.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,401.95	$0.00	$2,401.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,208.67	$0.00	$2,208.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,296.89	$0.00	$2,296.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,195.48	$0.00	$2,195.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,118.59	$0.00	$2,118.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,117.81	$0.00	$2,117.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,879.02	$0.00	$1,879.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,882.27	$0.00	$1,882.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,836.05	$0.00	$1,836.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,783.83	$0.00	$1,783.83	$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 -	$-722.33	$1,444.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-648.77	$2,167.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.86	$2,815.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935054. REASON: AMENDMENT TO RE 2025	$648.77	$2,593.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-648.77	$1,945.14
07/10/2024	BILL	WILLIAMS, DEREK L & LOREN H	$2,593.91	$2,593.91
02/23/2024	PAYMENT	DL WILLIAMS ACH 9070 - 035605986	$-599.89	$0.00
12/28/2023	PAYMENT	DL WILLIAMS ACH 9070 - 035376697	$-599.89	$599.89
09/29/2023	PAYMENT	DL WILLIAMS ACH 9070 - 035079127	$-599.89	$1,199.78
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.28	$1,799.67
07/12/2023	BILL	WILLIAMS, DEREK L & LOREN H	$2,401.95	$2,401.95
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.57	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.57	$551.57
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.57	$1,103.14
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.96	$1,654.71
07/12/2022	BILL	WILLIAMS, DEREK L & LOREN H	$2,208.67	$2,208.67
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.73	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.73	$573.73
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.73	$1,147.46
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-575.70	$1,721.19
07/14/2021	BILL	WILLIAMS, DEREK L & LOREN H	$2,296.89	$2,296.89
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.71	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-545.69	$12.71
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-545.69	$558.40
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-545.69	$1,104.09
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-545.70	$1,649.78
07/15/2020	BILL	WILLIAMS, DEREK L & LOREN H	$2,195.48	$2,195.48
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-529.35	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.35	$529.35
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.35	$1,058.70
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.54	$1,588.05
07/10/2019	BILL	WILLIAMS, DEREK L & LOREN H	$2,118.59	$2,118.59
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.16	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.16	$529.16
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.16	$1,058.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.33	$1,587.48
07/09/2018	BILL	WILLIAMS, DEREK L & LOREN H	$2,117.81	$2,117.81
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.06	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.06	$469.06
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.06	$938.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.84	$1,407.18
07/07/2017	BILL	WILLIAMS, DEREK L & LOREN H	$1,879.02	$1,879.02
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.56	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.53	$470.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.59	$941.09
08/01/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033423	$-470.59	$1,411.68
07/08/2016	BILL	GRAYSON, BRIAN J	$1,882.27	$1,882.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.01	$459.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.01	$918.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.02	$1,377.03
07/08/2015	BILL	GRAYSON, BRIAN J	$1,836.05	$1,836.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-445.64	$445.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.64	$891.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.91	$1,336.92
07/10/2014	BILL	GRAYSON, BRIAN J	$1,783.83	$1,783.83
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.66	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.66	$432.66
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.66	$865.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.67	$1,297.98
07/16/2013	BILL	GRAYSON, BRIAN J	$1,730.65	$1,730.65
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.93	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.93	$406.93
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.93	$813.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.94	$1,220.79
07/10/2012	BILL	GRAYSON, BRIAN J	$1,627.73	$1,627.73
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.08	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.08	$395.08
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.08	$790.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.08	$1,185.24
07/14/2011	BILL	GRIDER, KEVIN W & MICHELLE D	$1,580.32	$1,580.32
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-393.07	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-393.07	$393.07
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-393.07	$786.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-393.10	$1,179.21
07/14/2010	BILL	GRIDER, KEVIN W & MICHELLE D	$1,572.31	$1,572.31
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.63	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.63	$381.63
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.63	$763.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.89	$1,144.89
07/21/2009	BILL	GRIDER, KEVIN W & MICHELLE D	$1,527.78	$1,527.78
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.44	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$369.44	$369.44
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.44	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.44	$369.44
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.44	$738.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.71	$1,108.32
07/14/2008	BILL	GRIDER, KEVIN W & MICHELLE D	$1,479.03	$1,479.03
07/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 25267	$-76.74	$0.00
07/13/2007	BILL	GRIDER, KEVIN W & MICHELLE D	$76.74	$76.74
08/10/2006	PAYMENT	PARTINGTON, JAMES N &DONNA LEE CHECK NUM: 5818	$-72.12	$0.00
07/19/2006	BILL	PARTINGTON, JAMES N &DONNA LEE	$72.12	$72.12
09/06/2005	PAYMENT	PARTINGTON, JAMES N &DONNA LEE CHECK NUM: 5352	$-72.04	$0.00
07/21/2005	BILL	PARTINGTON, JAMES N &DONNA LEE	$72.04	$72.04
07/30/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	PARTINGTON, JAMES N & @	$72.15	$72.15
12/23/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	PARTINGTON, JAMES N & @	$72.13	$72.13