Tax Account 047-009-053

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Owners

SHEPHERD, DAVID & LORA L
819 THISTLE DR
SPRING CREEK, NV 89815-7352

770242

Account Summary

Account ID	047-009-053
Account Type	Real Estate
Location	819 THISTLE DR
Balance	$1,430.10
Currently Due	$0.00

Account ID

047-009-053

Account Type

Real Estate

Location

819 THISTLE DR

Balance

$1,430.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,780.69
Total	$2,780.69
Paid	$1,350.59
Balance	$1,430.10
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

$2,780.69

Total

$2,780.69

Paid

$1,350.59

Balance

$1,430.10

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	$635.56	$0.00	$635.56	$635.56	$0.00
2	10/07/2024	10/17/2024	Paid	$715.03	$0.00	$715.03	$715.03	$0.00
3	01/06/2025	01/16/2025	Due	$715.03	$0.00	$715.03	$0.00	$715.03
4	03/03/2025	03/13/2025	Due	$715.07	$0.00	$715.07	$0.00	$1,430.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,467.23	$0.00	$2,467.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,350.57	$0.00	$2,350.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,443.62	$0.00	$2,443.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,411.95	$0.00	$2,411.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,385.30	$0.00	$2,385.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,381.43	$0.00	$2,381.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,135.53	$0.00	$2,135.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,019.58	$0.00	$2,019.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,994.57	$0.00	$1,994.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,901.35	$0.00	$1,901.35	$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 Crk	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 -	$-715.03	$1,430.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-635.56	$2,145.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$239.50	$2,780.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937168. REASON: AMENDMENT TO RE 2025	$635.56	$2,541.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-635.56	$1,905.63
07/10/2024	BILL	SHEPHERD, DAVID & LORA L	$2,541.19	$2,541.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-528.16	$0.00
01/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-645.56	$528.16
01/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-645.56	$1,173.72
01/11/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-647.95	$1,819.28
01/11/2024	AMENDMENT	QUALIFIES FOR LOW CAP	$-117.40	$2,467.23
01/11/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816395. REASON: QUALIFIES FOR LOW CAP	$647.95	$2,584.63
01/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850266. REASON: QUALIFIES FOR LOW CAP	$645.56	$1,936.68
01/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881348. REASON: QUALIFIES FOR LOW CAP	$645.56	$1,291.12
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-645.56	$645.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-645.56	$1,291.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.95	$1,936.68
07/12/2023	BILL	SHEPHERD, DAVID & LORA L	$2,584.63	$2,584.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.04	$587.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.04	$1,174.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-589.45	$1,761.12
07/12/2022	BILL	SHEPHERD, DAVID & LORA L	$2,350.57	$2,350.57
02/01/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37492	$-610.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.41	$610.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.41	$1,220.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.39	$1,831.23
07/14/2021	BILL	SHEPHERD, DAVID & LORA L	$2,443.62	$2,443.62
03/02/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-609.64	$583.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-609.64	$1,192.69
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-609.62	$1,802.33
07/15/2020	BILL	SHEPHERD, DAVID & LORA L	$2,411.95	$2,411.95
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-596.03	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.03	$596.03
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.03	$1,192.06
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.21	$1,788.09
07/10/2019	BILL	VANICH, ANDREW G	$2,385.30	$2,385.30
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.06	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.06	$595.06
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.06	$1,190.12
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.25	$1,785.18
07/09/2018	BILL	VANICH, ANDREW G	$2,381.43	$2,381.43
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.19	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.19	$533.19
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.19	$1,066.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.96	$1,599.57
07/07/2017	BILL	VANICH, ANDREW G	$2,135.53	$2,135.53
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.89	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.89	$504.89
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.89	$1,009.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-504.91	$1,514.67
07/08/2016	BILL	VANICH, ANDREW G	$2,019.58	$2,019.58
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.64	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-498.64	$498.64
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.64	$997.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.65	$1,495.92
07/08/2015	BILL	VANICH, ANDREW G	$1,994.57	$1,994.57
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.02	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.02	$475.02
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.02	$950.04
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-476.29	$1,425.06
07/10/2014	BILL	VANICH, ANDREW G	$1,901.35	$1,901.35
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-440.65	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.65	$440.65
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.65	$881.30
07/18/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012497	$-440.65	$1,321.95
07/16/2013	BILL	SMALES, ROBERT L	$1,762.60	$1,762.60
08/30/2012	PAYMENT	HILLO, IBRAHIM CHECK NUM: 815	$-108.89	$0.00
07/10/2012	BILL	HILLO, IBRAHIM	$108.89	$108.89
11/04/2011	PAYMENT	HILLO, IBRAHIM CHECK NUM: 734	$-3.58	$0.00
10/20/2011	PAYMENT	HILLO, IBRAHIM CHECK NUM: 727	$-102.23	$3.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	HILLO, IBRAHIM	$102.23	$102.23
08/17/2010	PAYMENT	HILLO, IBRAHIM CHECK NUM: 572	$-97.00	$0.00
08/17/2010	AMENDMENT	ADJ TO AMT PAID	$0.02	$97.00
07/14/2010	BILL	HILLO, IBRAHIM	$96.98	$96.98
08/13/2009	PAYMENT	HILLO, IBRAHIM CHECK NUM: 461	$-93.27	$0.00
07/21/2009	BILL	HILLO, IBRAHIM	$93.27	$93.27
08/13/2008	PAYMENT	HILLO, IBRAHIM CHECK NUM: 303	$-82.59	$0.00
07/14/2008	BILL	HILLO, IBRAHIM	$82.59	$82.59
07/27/2007	PAYMENT	HILLO, IBRAHIM CHECK NUM: 163	$-76.74	$0.00
07/13/2007	BILL	HILLO, IBRAHIM	$76.74	$76.74
12/01/2006	PAYMENT	HILLO, IBRAHIM CHECK NUM: 2667	$-78.61	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	HILLO, IBRAHIM	$72.12	$72.12
09/01/2005	PAYMENT	HILLO, IBRAHIM CHECK NUM: 2471	$-72.04	$0.00
07/21/2005	BILL	HILLO, IBRAHIM	$72.04	$72.04
07/20/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HILLO, IBRAHIM @	$72.15	$72.15
08/04/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HILLO, IBRAHIM @	$72.13	$72.13