Tax Account 047-009-059

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Owners

PERSONS, JACOB D & BROOC J
843 THISTLE DR
SPRING CREEK, NV 89815-7332

779701

Account Summary

Account ID	047-009-059
Account Type	Real Estate
Location	843 THISTLE DR
Balance	$1,486.56
Currently Due	$0.00

Account ID

047-009-059

Account Type

Real Estate

Location

843 THISTLE DR

Balance

$1,486.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,896.95
Total	$2,896.95
Paid	$1,410.39
Balance	$1,486.56
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

$2,896.95

Total

$2,896.95

Paid

$1,410.39

Balance

$1,486.56

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	$667.12	$0.00	$667.12	$667.12	$0.00
2	10/07/2024	10/17/2024	Paid	$743.27	$0.00	$743.27	$743.27	$0.00
3	01/06/2025	01/16/2025	Due	$743.27	$0.00	$743.27	$0.00	$743.27
4	03/03/2025	03/13/2025	Due	$743.29	$0.00	$743.29	$0.00	$1,486.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,470.23	$0.00	$2,470.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,204.20	$0.00	$2,204.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,292.03	$0.00	$2,292.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,261.52	$0.00	$2,261.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,200.24	$21.99	$2,222.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,199.00	$21.98	$2,220.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,964.19	$19.61	$1,983.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,883.32	$0.00	$1,883.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,857.09	$0.00	$1,857.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,728.79	$0.00	$1,728.79	$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 -	$-743.27	$1,486.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-667.12	$2,229.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.28	$2,896.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936393. REASON: AMENDMENT TO RE 2025	$667.12	$2,667.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-667.12	$2,000.55
07/10/2024	BILL	PERSONS, JACOB D & BROOC J	$2,667.67	$2,667.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-616.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-616.96	$616.96
09/08/2023	PAYMENT	MISSIONSERVCING RESIDENTIAL CHECK 9145233	$-616.96	$1,233.92
08/23/2023	PAYMENT	MISSIONSERVICING RESIDENTIAL CHECK NUM: 5009126630	$-619.35	$1,850.88
07/12/2023	BILL	PERSONS, JACOB D & BROOC J	$2,470.23	$2,470.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.45	$550.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.45	$1,100.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-552.85	$1,651.35
07/12/2022	BILL	PERSONS, JACOB D & BROOC J	$2,204.20	$2,204.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.51	$572.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.51	$1,145.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.50	$1,717.53
07/14/2021	BILL	PERSONS, JACOB D & BROOC J	$2,292.03	$2,292.03
08/12/2020	PAYMENT	PERSONS, JACOB D CHECK NUM: ACH	$-2,261.52	$0.00
07/15/2020	BILL	PERSONS, JACOB D & BROOC J	$2,261.52	$2,261.52
01/27/2020	PAYMENT	PERSONS, JACOB D CREDIT: D NUM: VELOCITY	$-1,121.53	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.99	$1,121.53
10/18/2019	PAYMENT	PERSONS, JACOB CREDIT: D BANK: OP INTERNET NUM: 485570	$-549.77	$1,099.54
08/19/2019	PAYMENT	PERSONS, JACOB DANIEL CREDIT: D BANK: OP INTERNET NUM: 796913	$-550.93	$1,649.31
07/10/2019	BILL	PERSONS, JACOB D & BROOC J TR	$2,200.24	$2,200.24
01/07/2019	PAYMENT	PERSONS, JACOB DANIEL CREDIT: D BANK: OP INTERNET NUM: 435196	$-1,098.92	$0.00
10/25/2018	PAYMENT	PERSONS, JACOB DANIEL CREDIT: D BANK: OP INTERNET NUM: 717866	$-571.44	$1,098.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.98	$1,670.36
08/20/2018	PAYMENT	PERSONS, JACOB DANIEL CREDIT: D BANK: OP INTERNET NUM: 057740	$-550.62	$1,648.38
07/09/2018	BILL	PERSONS, JACOB D & BROOC J TR	$2,199.00	$2,199.00
03/09/2018	PAYMENT	PERSONS, JACOB DANIEL CREDIT: D BANK: OP INTERNET NUM: 381937	$-490.36	$0.00
01/26/2018	PAYMENT	PERSONS, JACOB DANIEL CHECK BANK: OP INTERNET NUM: 127669082	$-509.97	$490.36
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.61	$1,000.33
10/03/2017	PAYMENT	PERSONS, JACOB D & BROOC J TR CHECK NUM: 1400	$-490.36	$980.72
08/04/2017	PAYMENT	PERSONS, JACOB D & BROOC J CHECK NUM: 1413	$-493.11	$1,471.08
07/07/2017	BILL	PERSONS, JACOB D & BROOC J TR	$1,964.19	$1,964.19
08/23/2016	PAYMENT	PERSONS, JACOB D & BROOC J CHECK NUM: 1372	$-154.53	$0.00
08/11/2016	PAYMENT	PERSONS, JACOB D & BROCC J CHECK NUM: 1371	$-1,728.79	$154.53
07/08/2016	BILL	PERSONS, JACOB D	$1,883.32	$1,883.32
11/23/2015	PAYMENT	PERSONS, JACOB D & BROOC J CHECK NUM: 1376	$-464.27	$0.00
11/23/2015	PAYMENT	PERSONS, JACOB D & BROOC J CHECK NUM: 1377	$-464.27	$464.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.27	$928.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.28	$1,392.81
07/08/2015	BILL	PERSONS, JACOB D	$1,857.09	$1,857.09
02/26/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5708464	$-431.88	$0.00
01/05/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5534984	$-431.88	$431.88
09/29/2014	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5290198	$-431.88	$863.76
08/22/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5166497	$-433.15	$1,295.64
07/10/2014	BILL	PERSONS, JACOB D	$1,728.79	$1,728.79
08/23/2013	PAYMENT	REFUGIA, IRINEA E CHECK NUM: 891	$-117.50	$0.00
07/16/2013	BILL	REFUGIA, IRINEA E	$117.50	$117.50
08/09/2012	PAYMENT	REFUGIA, IRINEA E CHECK NUM: 858	$-108.89	$0.00
07/10/2012	BILL	REFUGIA, IRINEA E	$108.89	$108.89
09/29/2011	PAYMENT	REFUGIA, IRINEA E CHECK NUM: 765	$-103.25	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	REFUGIA, IRINEA E	$102.23	$102.23
08/19/2010	PAYMENT	REFUGIA, IRINEA A CHECK NUM: 0811	$-96.98	$0.00
07/14/2010	BILL	REFUGIA, IRINEA E	$96.98	$96.98
08/27/2009	PAYMENT	REFUGIA, IRINEA E CHECK NUM: 727	$-93.27	$0.00
07/21/2009	BILL	REFUGIA, IRINEA E	$93.27	$93.27
08/08/2008	PAYMENT	REFUGIA, IRINEA E CHECK NUM: 682	$-82.59	$0.00
07/14/2008	BILL	REFUGIA, IRINEA E	$82.59	$82.59
08/03/2007	PAYMENT	REFUGIA, IRINEA E CHECK NUM: 619	$-76.74	$0.00
07/13/2007	BILL	REFUGIA, IRINEA E	$76.74	$76.74
08/07/2006	PAYMENT	REFUGIA, IRINEA E CHECK NUM: 555	$-72.12	$0.00
07/19/2006	BILL	REFUGIA, IRINEA E	$72.12	$72.12
08/18/2005	PAYMENT	REFUGIA, IRINEA E CHECK NUM: 515	$-72.04	$0.00
07/21/2005	BILL	REFUGIA, IRINEA E	$72.04	$72.04
08/03/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	REFUGIA, IRINEA E @	$72.15	$72.15
08/06/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	REFUGIA, IRINEA E @	$72.13	$72.13