Tax Account 047-009-055

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Owners

DOWNS, MATTHEW E
827 THISTLE DR
SPRING CREEK, NV 89815-7332

753922,753923

Account Summary

Account ID	047-009-055
Account Type	Real Estate
Location	827 THISTLE DR
Balance	$1,505.58
Currently Due	$0.00

Account ID

047-009-055

Account Type

Real Estate

Location

827 THISTLE DR

Balance

$1,505.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,934.22
Total	$2,934.22
Paid	$1,428.64
Balance	$1,505.58
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

$2,934.22

Total

$2,934.22

Paid

$1,428.64

Balance

$1,505.58

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	$675.85	$0.00	$675.85	$675.85	$0.00
2	10/07/2024	10/17/2024	Paid	$752.79	$0.00	$752.79	$752.79	$0.00
3	01/06/2025	01/16/2025	Due	$752.79	$0.00	$752.79	$0.00	$752.79
4	03/03/2025	03/13/2025	Due	$752.79	$0.00	$752.79	$0.00	$1,505.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,502.50	$0.00	$2,502.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,254.42	$0.00	$2,254.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,346.85	$0.00	$2,346.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,240.95	$0.00	$2,240.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,162.48	$0.00	$2,162.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,160.89	$0.00	$2,160.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,932.42	$0.00	$1,932.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,917.36	$0.00	$1,917.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,861.51	$0.00	$1,861.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,808.54	$0.00	$1,808.54	$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 -	$-752.79	$1,505.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-675.85	$2,258.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$231.72	$2,934.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932190. REASON: AMENDMENT TO RE 2025	$675.85	$2,702.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-675.85	$2,026.65
07/10/2024	BILL	DOWNS, MATTHEW E	$2,702.50	$2,702.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-625.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-625.02	$625.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-625.02	$1,250.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.44	$1,875.06
07/12/2023	BILL	DOWNS, MATTHEW E	$2,502.50	$2,502.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.00	$563.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.00	$1,126.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.42	$1,689.00
07/12/2022	BILL	DOWNS, MATTHEW E	$2,254.42	$2,254.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.22	$586.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.22	$1,172.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.19	$1,758.66
07/14/2021	BILL	DOWNS, MATTHEW E	$2,346.85	$2,346.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-560.24	$560.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-560.24	$1,120.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-560.23	$1,680.72
07/15/2020	BILL	DOWNS, MATTHEW E	$2,240.95	$2,240.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-540.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.33	$540.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.33	$1,080.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-541.49	$1,620.99
07/10/2019	BILL	DOWNS, MATTHEW E	$2,162.48	$2,162.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-539.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.93	$539.93
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.93	$1,079.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.10	$1,619.79
07/09/2018	BILL	CHURCH, GARRETT L	$2,160.89	$2,160.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.41	$482.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.41	$964.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.19	$1,447.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$485.19	$1,932.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-485.19	$1,447.23
07/07/2017	BILL	CHURCH, GARRETT L	$1,932.42	$1,932.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.34	$479.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.34	$958.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.34	$1,438.02
07/08/2016	BILL	CHURCH, GARRETT L	$1,917.36	$1,917.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.37	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.37	$465.37
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.37	$930.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.40	$1,396.11
07/08/2015	BILL	CHURCH, GARRETT L	$1,861.51	$1,861.51
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.82	$451.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.82	$903.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.08	$1,355.46
07/10/2014	BILL	CHURCH, GARRETT L	$1,808.54	$1,808.54
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.65	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.65	$438.65
10/08/2013	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 934543	$-438.65	$877.30
10/08/2013	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 934544	$-438.68	$1,315.95
10/08/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 9064490	$-17.55	$1,754.63
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.55	$1,772.18
07/16/2013	BILL	CHURCH, GARRETT L	$1,754.63	$1,754.63
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-425.87	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.87	$425.87
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.87	$851.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.90	$1,277.61
07/10/2012	BILL	CHURCH, GARRETT L	$1,703.51	$1,703.51
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.47	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.47	$413.47
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-413.47	$826.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.48	$1,240.41
07/14/2011	BILL	CHURCH, GARRETT L	$1,653.89	$1,653.89
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.43	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.43	$401.43
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.43	$802.86
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.43	$1,204.29
07/14/2010	BILL	CHURCH, GARRETT L	$1,605.72	$1,605.72
08/06/2009	PAYMENT	MITCHELL, JASON R & CANDICE L CHECK NUM: 4952	$-93.27	$0.00
07/21/2009	BILL	MITCHELL, JASON R & CANDICE L	$93.27	$93.27
08/07/2008	PAYMENT	MITCHELL, JASON R & CANDICE L CHECK NUM: 4737	$-82.59	$0.00
07/14/2008	BILL	MITCHELL, JASON R & CANDICE L	$82.59	$82.59
08/03/2007	PAYMENT	MITCHELL, JASON R & CANDICE L CHECK NUM: 4471	$-76.74	$0.00
07/13/2007	BILL	MITCHELL, JASON R & CANDICE L	$76.74	$76.74
08/08/2006	PAYMENT	MITCHELL, JASON R & CANDICE L CHECK NUM: 4141	$-72.12	$0.00
07/19/2006	BILL	MITCHELL, JASON R & CANDICE L	$72.12	$72.12
08/18/2005	PAYMENT	MITCHELL, JASON R & CANDICE L CHECK NUM: 3838	$-72.04	$0.00
07/21/2005	BILL	MITCHELL, JASON R & CANDICE L	$72.04	$72.04
07/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	KENNEDY, KEITH @	$72.15	$72.15
07/31/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KENNEDY, KEITH & PATRI @	$72.13	$72.13