Tax Account 047-009-050

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Owners

KOCH, CURTIS E & RHONDA D
807 THISTLE DR
SPRING CREEK, NV 89815-7352

635688

Account Summary

Account ID	047-009-050
Account Type	Real Estate
Location	807 THISTLE DR
Balance	$860.45
Currently Due	$0.00

Account ID

047-009-050

Account Type

Real Estate

Location

807 THISTLE DR

Balance

$860.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,672.46
Total	$1,672.46
Paid	$812.01
Balance	$860.45
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

$1,672.46

Total

$1,672.46

Paid

$812.01

Balance

$860.45

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	$381.80	$0.00	$381.80	$381.80	$0.00
2	10/07/2024	10/17/2024	Paid	$430.21	$0.00	$430.21	$430.21	$0.00
3	01/06/2025	01/16/2025	Due	$430.21	$0.00	$430.21	$0.00	$430.21
4	03/03/2025	03/13/2025	Due	$430.24	$0.00	$430.24	$0.00	$860.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,481.65	$0.00	$1,481.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,374.08	$0.00	$1,374.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,395.28	$0.00	$1,395.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,354.55	$0.00	$1,354.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,314.49	$0.00	$1,314.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,312.65	$0.00	$1,312.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,248.21	$0.00	$1,248.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,254.30	$0.00	$1,254.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,231.22	$0.00	$1,231.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,196.62	$0.00	$1,196.62	$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 -	$-430.21	$860.45
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-381.80	$1,290.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.43	$1,672.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935272. REASON: AMENDMENT TO RE 2025	$381.80	$1,526.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-381.80	$1,144.23
07/10/2024	BILL	KOCH, CURTIS E & RHONDA D	$1,526.03	$1,526.03
02/23/2024	PAYMENT	CE KOCH ACH 9070 - 039600425	$-369.81	$0.00
12/28/2023	PAYMENT	CE KOCH ACH 9070 - 039527778	$-369.81	$369.81
09/29/2023	PAYMENT	CE KOCH ACH 9070 - 039421349	$-369.81	$739.62
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.22	$1,109.43
07/12/2023	BILL	KOCH, CURTIS E & RHONDA D	$1,481.65	$1,481.65
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.92	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.92	$342.92
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.92	$685.84
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.32	$1,028.76
07/12/2022	BILL	KOCH, CURTIS E & RHONDA D	$1,374.08	$1,374.08
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.32	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.32	$348.32
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.32	$696.64
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.32	$1,044.96
07/14/2021	BILL	KOCH, CURTIS E & RHONDA D	$1,395.28	$1,395.28
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-338.64	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-338.64	$338.64
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-338.64	$677.28
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-338.63	$1,015.92
07/15/2020	BILL	KOCH, CURTIS E & RHONDA D	$1,354.55	$1,354.55
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-328.33	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.33	$328.33
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.33	$656.66
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.50	$984.99
07/10/2019	BILL	KOCH, CURTIS E & RHONDA D	$1,314.49	$1,314.49
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.87	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.87	$327.87
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-327.87	$655.74
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.04	$983.61
07/09/2018	BILL	KOCH, CURTIS E & RHONDA D	$1,312.65	$1,312.65
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.36	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.36	$311.36
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.36	$622.72
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.13	$934.08
07/07/2017	BILL	KOCH, CURTIS E & RHONDA D	$1,248.21	$1,248.21
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.57	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.57	$313.57
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.57	$627.14
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-313.59	$940.71
07/08/2016	BILL	KOCH, CURTIS E & RHONDA D	$1,254.30	$1,254.30
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.80	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-307.80	$307.80
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.80	$615.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.82	$923.40
07/08/2015	BILL	KOCH, CURTIS E & RHONDA D	$1,231.22	$1,231.22
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.84	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.84	$298.84
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.84	$597.68
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-300.10	$896.52
07/10/2014	BILL	KOCH, CURTIS E & RHONDA D	$1,196.62	$1,196.62
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-290.13	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.13	$290.13
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.13	$580.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.16	$870.39
07/16/2013	BILL	KOCH, CURTIS E & RHONDA D	$1,160.55	$1,160.55
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-281.68	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.68	$281.68
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.68	$563.36
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.70	$845.04
07/10/2012	BILL	KOCH, CURTIS E & RHONDA D	$1,126.74	$1,126.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.48	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.48	$273.48
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-273.48	$546.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.48	$820.44
07/14/2011	BILL	KOCH, CURTIS E & RHONDA D	$1,093.92	$1,093.92
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.51	$0.00
01/05/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122570	$-265.51	$265.51
10/07/2010	PAYMENT	HARRIS, DONALD A & GWEN CHECK NUM: 7028	$-265.51	$531.02
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-265.54	$796.53
07/14/2010	BILL	HARRIS, DONALD A & GWENDOLYN K	$1,062.07	$1,062.07
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-257.78	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-257.78	$257.78
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-257.78	$515.56
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-259.07	$773.34
07/21/2009	BILL	HARRIS, DONALD A & GWENDOLYN K	$1,032.41	$1,032.41
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-249.20	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-249.20	$249.20
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-249.20	$498.40
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-250.49	$747.60
07/14/2008	BILL	HARRIS, DONALD A & GWENDOLYN K	$998.09	$998.09
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-240.32	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-240.32	$240.32
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-240.32	$480.64
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-240.32	$720.96
07/13/2007	BILL	HARRIS, DONALD A & GWENDOLYN K	$961.28	$961.28
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-233.32	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-233.32	$233.32
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-233.32	$466.64
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-233.32	$699.96
07/19/2006	BILL	HARRIS, DONALD A & GWENDOLYN K	$933.28	$933.28
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-226.52	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-226.52	$226.52
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-226.52	$453.04
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-226.54	$679.56
07/21/2005	BILL	HARRIS, DONALD A & GWENDOLYN K	$906.10	$906.10
02/16/2005	PAYMENT	@	$-225.91	$0.00
12/15/2004	PAYMENT	@	$-225.91	$225.91
10/05/2004	PAYMENT	@	$-225.91	$451.82
07/27/2004	PAYMENT	@	$-225.92	$677.73
07/01/2004	BILL	HARRIS, DONALD A & GWE @	$903.65	$903.65
02/04/2004	PAYMENT	@	$-223.87	$0.00
12/18/2003	PAYMENT	@	$-223.87	$223.87
09/22/2003	PAYMENT	@	$-223.87	$447.74
08/11/2003	PAYMENT	@	$-223.88	$671.61
07/01/2003	BILL	HARRIS, DONALD A & GWE @	$895.49	$895.49