Tax Account 047-009-049

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Owners

Account Summary

Account ID	047-009-049
Account Type	Real Estate
Location	803 THISTLE DR
Balance	$1,628.24
Currently Due	$0.00

Account ID

047-009-049

Account Type

Real Estate

Location

803 THISTLE DR

Balance

$1,628.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,174.22
Total	$3,174.22
Paid	$1,545.98
Balance	$1,628.24
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

$3,174.22

Total

$3,174.22

Paid

$1,545.98

Balance

$1,628.24

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	$731.87	$0.00	$731.87	$731.87	$0.00
2	10/07/2024	10/17/2024	Paid	$814.11	$0.00	$814.11	$814.11	$0.00
3	01/06/2025	01/16/2025	Due	$814.11	$0.00	$814.11	$0.00	$814.11
4	03/03/2025	03/13/2025	Due	$814.13	$0.00	$814.13	$0.00	$1,628.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,709.84	$0.00	$2,709.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,509.29	$0.00	$2,509.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,611.91	$0.00	$2,611.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,503.27	$0.00	$2,503.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,415.69	$0.00	$2,415.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,415.27	$0.00	$2,415.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,165.00	$49.69	$2,214.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,175.60	$0.00	$2,175.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,148.16	$0.00	$2,148.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,115.70	$0.00	$2,115.70	$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 -	$-814.11	$1,628.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-731.87	$2,442.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$247.79	$3,174.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934430. REASON: AMENDMENT TO RE 2025	$731.87	$2,926.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-731.87	$2,194.56
07/10/2024	BILL	SZCZAWINSKI, ANTHONY J	$2,926.43	$2,926.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-676.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-676.86	$676.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-676.86	$1,353.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.26	$2,030.58
07/12/2023	BILL	SZCZAWINSKI, ANTHONY J	$2,709.84	$2,709.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.72	$626.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.72	$1,253.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.13	$1,880.16
07/12/2022	BILL	SZCZAWINSKI, ANTHONY J	$2,509.29	$2,509.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.48	$652.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.48	$1,304.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.47	$1,957.44
07/14/2021	BILL	SZCZAWINSKI, ANTHONY J	$2,611.91	$2,611.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.82	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-625.82	$625.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-625.82	$1,251.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-625.81	$1,877.46
07/15/2020	BILL	SZCZAWINSKI, ANTHONY J	$2,503.27	$2,503.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-603.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.63	$603.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.63	$1,207.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-604.80	$1,810.89
07/10/2019	BILL	SZCZAWINSKI, ANTHONY J	$2,415.69	$2,415.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-603.52	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-603.52	$603.52
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-603.52	$1,207.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.71	$1,810.56
07/09/2018	BILL	SZCZAWINSKI, ANTHONY J	$2,415.27	$2,415.27
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005928	$-49.69	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120288	$-540.56	$49.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.07	$590.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.56	$562.18
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.62	$1,102.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.56	$1,081.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.32	$1,621.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$543.32	$2,165.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-543.32	$1,621.68
07/07/2017	BILL	SZCZAWINSKI, ANTHONY J	$2,165.00	$2,165.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.90	$0.00
02/22/2017	ADJUSTMENT	REVERSE PER NOTES NUM: 009446	$543.90	$543.90
02/21/2017	VOID	RELIANT TITLE CHECK NUM: 009446	$-543.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.90	$543.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.90	$1,087.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.90	$1,631.70
07/08/2016	BILL	SZCZAWINSKI, ANTHONY J ET AL	$2,175.60	$2,175.60
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.04	$537.04
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-537.04	$1,074.08
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-537.04	$1,611.12
07/08/2015	BILL	SZCZAWINSKI, ANTHONY J ET AL	$2,148.16	$2,148.16
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-378.44	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-578.46	$378.44
11/14/2014	AMENDMENT	Basement minimal finish	$-200.62	$956.90
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-578.76	$1,157.52
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-580.04	$1,736.28
07/10/2014	BILL	SZCZAWINSKI, ANTHONY J ET AL	$2,316.32	$2,316.32
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-552.75	$0.00
01/02/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7102443	$-552.75	$552.75
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040186	$-552.75	$1,105.50
08/01/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039298	$-552.76	$1,658.25
07/16/2013	BILL	SZCZAWINSKI, ANTHONY J ET AL	$2,211.01	$2,211.01
02/25/2013	PAYMENT	UMPQUA BANK CHECK NUM: CASHIER 6903610	$-511.09	$0.00
12/17/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6908668	$-511.09	$511.09
08/30/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6909471	$-511.09	$1,022.18
08/01/2012	ADJUSTMENT	DUPLICATE PYMT ENTERED IN ERRO NUM: 505386673	$511.09	$1,533.27
08/01/2012	VOID	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386673	$-511.09	$1,022.18
08/01/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386673	$-511.09	$1,533.27
07/10/2012	BILL	DELBRIDGE, RICHARD & HEIDI	$2,044.36	$2,044.36
02/29/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279657	$-493.75	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-493.75	$493.75
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-493.75	$987.50
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-493.77	$1,481.25
07/14/2011	BILL	DELBRIDGE, RICHARD & HEIDI	$1,975.02	$1,975.02
03/02/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454	$-488.64	$0.00
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-488.64	$488.64
10/04/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-488.64	$977.28
08/17/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-488.65	$1,465.92
07/14/2010	BILL	DELBRIDGE, RICHARD & HEIDI	$1,954.57	$1,954.57
01/14/2010	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK NUM: 171468	$-463.60	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-463.60	$463.60
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-463.60	$927.20
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-464.88	$1,390.80
07/21/2009	BILL	DELBRIDGE, RICHARD & HEIDI	$1,855.68	$1,855.68
12/10/2008	PAYMENT	STEWART TITLE CHECK NUM: 109432	$-194.48	$0.00
12/02/2008	INTEREST	Monthly Interest	$0.64	$194.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$193.84
10/01/2008	INTEREST	Monthly Interest	$0.64	$189.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$189.07
09/02/2008	INTEREST	Monthly Interest	$0.64	$185.77
08/01/2008	INTEREST	Monthly Interest	$0.64	$185.13
07/14/2008	BILL	CREST HEIGHTS COMPANY OF NEVAD	$82.59	$184.49
07/01/2008	INTEREST	Monthly Interest	$0.64	$101.90
06/02/2008	INTEREST	Monthly Interest	$0.64	$101.26
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$100.62
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.37	$93.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$88.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	CREST HEIGHTS COMPANY OF NEVAD	$76.74	$76.74
08/18/2006	PAYMENT	COLLETTE, WILLIAM E CHECK NUM: 358	$-72.12	$0.00
07/19/2006	BILL	COLLETTE, WILLIAM E	$72.12	$72.12
08/16/2005	PAYMENT	COLLETTE, WILLIAM E CHECK NUM: 188	$-72.04	$0.00
07/21/2005	BILL	COLLETTE, WILLIAM E	$72.04	$72.04
08/18/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	OLVER, CHRIS L @	$72.15	$72.15
08/07/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	OLVER, CHRIS L @	$72.13	$72.13