Tax Account 047-009-061

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Owners

CHAVEZ, PETE E JR
861 THISTLE DR
SPRING CREEK, NV 89815-7332

770013

Account Summary

Account ID	047-009-061
Account Type	Real Estate
Location	861 THISTLE DR
Balance	$1,307.48
Currently Due	$0.00

Account ID

047-009-061

Account Type

Real Estate

Location

861 THISTLE DR

Balance

$1,307.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,542.85
Total	$2,542.85
Paid	$1,235.37
Balance	$1,307.48
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

$2,542.85

Total

$2,542.85

Paid

$1,235.37

Balance

$1,307.48

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	$581.63	$0.00	$581.63	$581.63	$0.00
2	10/07/2024	10/17/2024	Paid	$653.74	$0.00	$653.74	$653.74	$0.00
3	01/06/2025	01/16/2025	Due	$653.74	$0.00	$653.74	$0.00	$653.74
4	03/03/2025	03/13/2025	Due	$653.74	$0.00	$653.74	$0.00	$1,307.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,257.65	$0.00	$2,257.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,191.96	$0.00	$2,191.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,279.56	$0.00	$2,279.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,215.01	$0.00	$2,215.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,149.90	$0.00	$2,149.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,087.33	$0.00	$2,087.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,818.95	$0.00	$1,818.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,763.30	$0.00	$1,763.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,657.24	$0.00	$1,657.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,610.23	$0.00	$1,610.23	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-653.74	$1,307.48
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-581.63	$1,961.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$217.53	$2,542.85
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928830. REASON: AMENDMENT TO RE 2025	$581.63	$2,325.32
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-581.63	$1,743.69
07/10/2024	BILL	CHAVEZ, PETE E JR	$2,325.32	$2,325.32
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-563.81	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-563.81	$563.81
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-563.81	$1,127.62
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-566.22	$1,691.43
07/12/2023	BILL	CHAVEZ, PETE E JR	$2,257.65	$2,257.65
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-547.39	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-547.39	$547.39
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$547.39	$1,094.78
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-547.39	$547.39
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-547.39	$1,094.78
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-549.79	$1,642.17
07/12/2022	BILL	CHAVEZ, PETE E JR	$2,191.96	$2,191.96
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-569.39	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-569.39	$569.39
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-569.39	$1,138.78
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-571.39	$1,708.17
07/14/2021	BILL	CHAVEZ, PETE E JR	$2,279.56	$2,279.56
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-553.75	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-553.75	$553.75
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-553.75	$1,107.50
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-553.76	$1,661.25
07/15/2020	BILL	CHAVEZ, PETE E JR	$2,215.01	$2,215.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.18	$537.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.18	$1,074.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-538.36	$1,611.54
07/10/2019	BILL	MCGEE, MICHAEL WAYNE ET AL	$2,149.90	$2,149.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-521.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.54	$521.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.54	$1,043.08
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-522.71	$1,564.62
07/09/2018	BILL	MCGEE, MICHAEL WAYNE ET AL	$2,087.33	$2,087.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.05	$454.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.05	$908.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.80	$1,362.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$456.80	$1,818.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-456.80	$1,362.15
07/07/2017	BILL	MCGEE, MICHAEL WAYNE ET AL	$1,818.95	$1,818.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.82	$440.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.82	$881.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.84	$1,322.46
07/08/2016	BILL	MCGEE, MICHAEL WAYNE ET AL	$1,763.30	$1,763.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.31	$414.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.31	$828.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.31	$1,242.93
07/08/2015	BILL	MCGEE, MICHAEL W	$1,657.24	$1,657.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.24	$402.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.24	$804.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.51	$1,206.72
07/10/2014	BILL	MCGEE, MICHAEL W	$1,610.23	$1,610.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.52	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.52	$390.52
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.52	$781.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.54	$1,171.56
07/16/2013	BILL	MCGEE, MICHAEL W	$1,562.10	$1,562.10
08/23/2012	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 4487	$-108.89	$0.00
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$108.89	$108.89
08/02/2011	PAYMENT	JILL LYDICK CHECK BANK: WF INTERNET NUM: 011080203076045	$-102.23	$0.00
07/14/2011	BILL	LYDICK, JILL L & DORAN A TR	$102.23	$102.23
08/10/2010	PAYMENT	JILL LYDICK CHECK BANK: WF INTERNET NUM: 003183268	$-96.98	$0.00
07/14/2010	BILL	LYDICK, JILL L & DORAN A TR	$96.98	$96.98
08/21/2009	PAYMENT	LYDICK, JILL L & DORAN A TR CHECK NUM: 2371	$-93.27	$0.00
07/21/2009	BILL	LYDICK, JILL L & DORAN A TR	$93.27	$93.27
08/08/2008	PAYMENT	LYDICK, JILL L & DORAN A TR CHECK NUM: 2303	$-82.59	$0.00
07/14/2008	BILL	LYDICK, JILL L & DORAN A TR	$82.59	$82.59
08/22/2007	PAYMENT	LYDICK, JILL L & DORAN A TR CHECK NUM: 2182	$-76.74	$0.00
07/13/2007	BILL	LYDICK, JILL L & DORAN A TR	$76.74	$76.74
08/28/2006	PAYMENT	LYDICK, JILL L & DORAN A TR CHECK NUM: 1982	$-72.12	$0.00
07/19/2006	BILL	LYDICK, JILL L & DORAN A TR	$72.12	$72.12
04/25/2006	AMENDMENT	minimus amt	$-5.04	$0.00
03/27/2006	PAYMENT	JUNKER, THOMAS D CHECK NUM: 3262	$-82.84	$5.04
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$87.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
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	JUNKER, THOMAS D	$72.04	$72.04
04/18/2005	PAYMENT	@	$-82.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$10.82	$82.97
07/01/2004	BILL	JUNKER, THOMAS D @	$72.15	$72.15
05/24/2004	PAYMENT	@	$-107.10	$0.00
05/24/2004	PAYMENT	JUNKER, THOMAS D @	$-71.06	$107.10
07/01/2003	PENALTY	Penalty 03-04	$34.97	$178.16
07/01/2003	BILL	JUNKER, THOMAS D @	$72.13	$143.19
06/30/2003	BILL	Balance Forward @	$71.06	$71.06