Tax Account 047-009-054

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Owners

CONNIN, JUSTIN W
823 THISTLE DR
SPRING CREEK, NV 89815-7332

682953,682954~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	047-009-054
Account Type	Real Estate
Location	823 THISTLE DR
Balance	$1,392.23
Currently Due	$0.00

Account ID

047-009-054

Account Type

Real Estate

Location

823 THISTLE DR

Balance

$1,392.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,706.87
Total	$2,706.87
Paid	$1,314.64
Balance	$1,392.23
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

$2,706.87

Total

$2,706.87

Paid

$1,314.64

Balance

$1,392.23

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	$618.53	$0.00	$618.53	$618.53	$0.00
2	10/07/2024	10/17/2024	Paid	$696.11	$0.00	$696.11	$696.11	$0.00
3	01/06/2025	01/16/2025	Due	$696.11	$0.00	$696.11	$0.00	$696.11
4	03/03/2025	03/13/2025	Due	$696.12	$0.00	$696.12	$0.00	$1,392.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,401.17	$0.00	$2,401.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,331.30	$0.00	$2,331.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,426.81	$0.00	$2,426.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,386.12	$0.00	$2,386.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,316.00	$0.00	$2,316.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,248.57	$0.00	$2,248.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,962.05	$0.00	$1,962.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,902.23	$0.00	$1,902.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,846.84	$0.00	$1,846.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,794.30	$0.00	$1,794.30	$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 -	$-696.11	$1,392.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-618.53	$2,088.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$233.74	$2,706.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935912. REASON: AMENDMENT TO RE 2025	$618.53	$2,473.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-618.53	$1,854.60
07/10/2024	BILL	CONNIN, JUSTIN W	$2,473.13	$2,473.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-599.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-599.69	$599.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-599.69	$1,199.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.10	$1,799.07
07/12/2023	BILL	CONNIN, JUSTIN W	$2,401.17	$2,401.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.22	$582.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.22	$1,164.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-584.64	$1,746.66
07/12/2022	BILL	CONNIN, JUSTIN W	$2,331.30	$2,331.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.21	$606.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.21	$1,212.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.18	$1,818.63
07/14/2021	BILL	CONNIN, JUSTIN W	$2,426.81	$2,426.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-596.53	$596.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-596.53	$1,193.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-596.53	$1,789.59
07/15/2020	BILL	CONNIN, JUSTIN W	$2,386.12	$2,386.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-578.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.71	$578.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.71	$1,157.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-579.87	$1,736.13
07/10/2019	BILL	CONNIN, JUSTIN W	$2,316.00	$2,316.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-561.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.85	$561.85
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.85	$1,123.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.02	$1,685.55
07/09/2018	BILL	CONNIN, JUSTIN W	$2,248.57	$2,248.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.82	$489.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.82	$979.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.59	$1,469.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$492.59	$1,962.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-492.59	$1,469.46
07/07/2017	BILL	CONNIN, JUSTIN W	$1,962.05	$1,962.05
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.55	$475.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.55	$951.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.58	$1,426.65
07/08/2016	BILL	CONNIN, JUSTIN W	$1,902.23	$1,902.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.71	$461.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.71	$923.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.71	$1,385.13
07/08/2015	BILL	CONNIN, JUSTIN W	$1,846.84	$1,846.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-448.26	$448.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.26	$896.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.52	$1,344.78
07/10/2014	BILL	CONNIN, JUSTIN W	$1,794.30	$1,794.30
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-117.50	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$117.50	$117.50
07/24/2012	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 34391	$-108.89	$0.00
07/10/2012	BILL	W R HENDERSON CONSTRUCTION INC	$108.89	$108.89
08/08/2011	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 32941	$-102.23	$0.00
07/14/2011	BILL	W R HENDERSON CONSTRUCTION INC	$102.23	$102.23
08/13/2010	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 31501	$-96.98	$0.00
07/14/2010	BILL	W R HENDERSON CONSTRUCTION INC	$96.98	$96.98
08/12/2009	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 30256	$-93.27	$0.00
07/21/2009	BILL	W R HENDERSON CONSTRUCTION INC	$93.27	$93.27
08/11/2008	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 28608	$-82.59	$0.00
07/14/2008	BILL	W R HENDERSON CONSTRUCTION INC	$82.59	$82.59
08/24/2007	PAYMENT	WR HENDRSON CONSTRUCTION CHECK NUM: 25835	$-76.74	$0.00
07/13/2007	BILL	W R HENDERSON CONSTRUCTION INC	$76.74	$76.74
08/02/2006	PAYMENT	HENDERSON, W R CHECK NUM: 427	$-72.12	$0.00
07/19/2006	BILL	HENDERSON, W R	$72.12	$72.12
10/24/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305346	$-78.52	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	WOODLAND ESCROW, INCC/O PEGI H	$72.04	$72.04
03/16/2005	PAYMENT	@	$-77.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.77	$77.92
07/01/2004	BILL	WOODLAND ESCROW, INC @	$72.15	$72.15
11/05/2003	PAYMENT	@	$-74.65	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.52	$74.65
07/01/2003	BILL	WOODLAND ESCROW, INC @	$72.13	$72.13