Tax Account 047-009-062

Print Page · · Payments Cart · New Search

Owners

SULLENS, LUKE R
865 THISTLE DR
SPRING CREEK, NV 89815-7353

739437,739438

Account Summary

Account ID	047-009-062
Account Type	Real Estate
Location	865 THISTLE DR
Balance	$1,500.64
Currently Due	$0.00

Account ID

047-009-062

Account Type

Real Estate

Location

865 THISTLE DR

Balance

$1,500.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,924.50
Total	$2,924.50
Paid	$1,423.86
Balance	$1,500.64
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

$2,924.50

Total

$2,924.50

Paid

$1,423.86

Balance

$1,500.64

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	$673.54	$0.00	$673.54	$673.54	$0.00
2	10/07/2024	10/17/2024	Paid	$750.32	$0.00	$750.32	$750.32	$0.00
3	01/06/2025	01/16/2025	Due	$750.32	$0.00	$750.32	$0.00	$750.32
4	03/03/2025	03/13/2025	Due	$750.32	$0.00	$750.32	$0.00	$1,500.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,493.70	$0.00	$2,493.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,309.16	$0.00	$2,309.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,402.91	$0.11	$2,403.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,372.44	$0.59	$2,373.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,340.96	$0.00	$2,340.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,337.42	$0.00	$2,337.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,073.32	$0.00	$2,073.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,961.90	$0.00	$1,961.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,933.20	$0.00	$1,933.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,840.96	$0.00	$1,840.96	$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 -	$-750.32	$1,500.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-673.54	$2,250.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$231.48	$2,924.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935913. REASON: AMENDMENT TO RE 2025	$673.54	$2,693.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-673.54	$2,019.48
07/10/2024	BILL	SULLENS, LUKE R	$2,693.02	$2,693.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-622.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-622.82	$622.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-622.82	$1,245.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.24	$1,868.46
07/12/2023	BILL	SULLENS, LUKE R	$2,493.70	$2,493.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.69	$576.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.69	$1,153.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-579.09	$1,730.07
07/12/2022	BILL	SULLENS, LUKE R	$2,309.16	$2,309.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.23	$600.23
10/14/2021	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK NUM: 0007166824	$-600.23	$1,200.46
09/20/2021	PAYMENT	PENNYMAC CHECK NUM: 0007083419	$-2.75	$1,800.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.11	$1,803.44
07/20/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1515102	$-599.58	$1,803.33
07/14/2021	BILL	SULLENS, LUKE R	$2,402.91	$2,402.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-599.58	$573.70
10/07/2020	PAYMENT	PENNYMAC LOAN SERVICES, LLC CHECK NUM: 0005973987	$-560.58	$1,173.28
09/01/2020	PAYMENT	PENNYMAC LOAN SERVICES CHECK NUM: 0005877413	$-54.22	$1,733.86
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$1,788.08
07/24/2020	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1467237	$-584.95	$1,787.49
07/15/2020	BILL	SULLENS, LUKE R	$2,372.44	$2,372.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.95	$584.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.95	$1,169.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-586.11	$1,754.85
07/10/2019	BILL	SULLENS, LUKE R	$2,340.96	$2,340.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-584.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.06	$584.06
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.06	$1,168.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.24	$1,752.18
07/09/2018	BILL	SULLENS, LUKE R	$2,337.42	$2,337.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.64	$517.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.64	$1,035.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.40	$1,552.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$520.40	$2,073.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-520.40	$1,552.92
07/07/2017	BILL	BALLINGER, DAVID E	$2,073.32	$2,073.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.47	$490.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.47	$980.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.49	$1,471.41
07/08/2016	BILL	BALLINGER, DAVID E	$1,961.90	$1,961.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.30	$483.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.30	$966.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.30	$1,449.90
07/08/2015	BILL	BALLINGER, DAVID E	$1,933.20	$1,933.20
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.92	$459.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.92	$919.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.20	$1,379.76
07/10/2014	BILL	BALLINGER, DAVID E	$1,840.96	$1,840.96
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.64	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.64	$426.64
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.64	$853.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.67	$1,279.92
07/16/2013	BILL	BALLINGER, DAVID E	$1,706.59	$1,706.59
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
08/10/2011	PAYMENT	DESERT DREAMS INVESTMENT CHECK NUM: 1018	$-102.23	$0.00
07/14/2011	BILL	DESERT DREAMS INVESTMENT LLC E	$102.23	$102.23
08/05/2010	PAYMENT	DESERT DREAMS INVESTMENT LLC E CHECK NUM: 1013	$-96.98	$0.00
07/14/2010	BILL	DESERT DREAMS INVESTMENT LLC E	$96.98	$96.98
08/06/2009	PAYMENT	DESERT DREAMS INVESTMENT LLC E CHECK NUM: 1007	$-93.27	$0.00
07/21/2009	BILL	DESERT DREAMS INVESTMENT LLC E	$93.27	$93.27
10/22/2008	PAYMENT	SUZI SCHOONOVER CHECK NUM: 2270410	$-833.64	$0.00
10/21/2008	AMENDMENT	AUCTION COSTS	$200.00	$833.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$633.64
10/01/2008	INTEREST	Monthly Interest	$2.44	$629.51
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$627.07
09/02/2008	INTEREST	Monthly Interest	$2.44	$623.77
08/01/2008	INTEREST	Monthly Interest	$2.44	$621.33
07/14/2008	BILL	ELKO CO TREAS TR	$82.59	$618.89
07/01/2008	INTEREST	Monthly Interest	$2.44	$536.30
06/02/2008	INTEREST	Monthly Interest	$2.44	$533.86
05/19/2008	AMENDMENT	CERTIFIED MAILING (3)	$15.96	$531.42
05/02/2008	AMENDMENT	title search	$100.00	$515.46
05/02/2008	INTEREST	Monthly Interest	$1.80	$415.46
04/01/2008	INTEREST	Monthly Interest	$1.80	$413.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.37	$411.86
03/03/2008	INTEREST	Monthly Interest	$1.80	$406.49
02/01/2008	INTEREST	Monthly Interest	$1.80	$404.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$402.89
01/02/2008	INTEREST	Monthly Interest	$1.80	$398.29
12/03/2007	INTEREST	Monthly Interest	$1.80	$396.49
11/01/2007	INTEREST	Monthly Interest	$1.80	$394.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$392.89
10/01/2007	INTEREST	Monthly Interest	$1.80	$389.05
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$387.25
09/04/2007	INTEREST	Monthly Interest	$1.80	$384.18
08/01/2007	INTEREST	Monthly Interest	$1.80	$382.38
07/13/2007	BILL	ELKO CO TREAS TR	$76.74	$380.58
07/02/2007	INTEREST	Monthly Interest	$1.80	$303.84
06/01/2007	INTEREST	Monthly Interest	$1.80	$302.04
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$300.24
05/01/2007	INTEREST	Monthly Interest	$1.20	$293.24
04/02/2007	INTEREST	Monthly Interest	$1.20	$292.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$290.84
03/02/2007	INTEREST	Monthly Interest	$1.20	$285.79
02/01/2007	INTEREST	Monthly Interest	$1.20	$284.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$283.39
01/02/2007	INTEREST	Monthly Interest	$1.20	$279.06
12/01/2006	INTEREST	Monthly Interest	$1.20	$277.86
11/01/2006	INTEREST	Monthly Interest	$1.20	$276.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$275.46
10/02/2006	INTEREST	Monthly Interest	$1.20	$271.85
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$270.65
09/05/2006	INTEREST	Monthly Interest	$1.20	$267.77
08/02/2006	INTEREST	Monthly Interest	$1.20	$266.57
07/19/2006	BILL	MILLER, ROBERT ETAL	$72.12	$265.37
07/03/2006	INTEREST	Monthly Interest	$1.20	$193.25
06/01/2006	INTEREST	Monthly Interest	$1.20	$192.05
05/02/2006	INTEREST	Monthly Interest	$0.60	$190.85
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$190.25
04/03/2006	INTEREST	Monthly Interest	$0.60	$183.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$182.65
03/01/2006	INTEREST	Monthly Interest	$0.60	$177.61
02/09/2006	INTEREST	Monthly Interest	$0.60	$177.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$176.41
01/04/2006	INTEREST	Monthly Interest	$0.60	$172.09
12/01/2005	INTEREST	Monthly Interest	$0.60	$171.49
11/01/2005	INTEREST	Monthly Interest	$0.60	$170.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$170.29
10/03/2005	INTEREST	Monthly Interest	$0.60	$166.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$166.09
09/02/2005	INTEREST	Monthly Interest	$0.60	$163.21
08/02/2005	INTEREST	Monthly Interest	$0.60	$162.61
07/21/2005	BILL	MILLER, ROBERT ETAL	$72.04	$162.01
07/01/2004	BILL	MILLER, ROBERT ETAL @	$89.97	$89.97
01/06/2004	PAYMENT	@	$-74.66	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.53	$74.66
07/01/2003	BILL	MILLER, ROBERT ETAL @	$72.13	$72.13