Tax Account 047-009-066

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Owners

MINER, RECIL WAYNE II ET AL
881 THISTLE DR
SPRING CREEK, NV 89815-7353

MINER, KATHRYN ELAINE ET AL

823654

Account Summary

Account ID	047-009-066
Account Type	Real Estate
Location	881 THISTLE DR
Balance	$1,487.14
Currently Due	$0.00

Account ID

047-009-066

Account Type

Real Estate

Location

881 THISTLE DR

Balance

$1,487.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,895.29
Total	$2,895.29
Paid	$1,408.15
Balance	$1,487.14
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

$2,895.29

Total

$2,895.29

Paid

$1,408.15

Balance

$1,487.14

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	$664.59	$0.00	$664.59	$664.59	$0.00
2	10/07/2024	10/17/2024	Paid	$743.56	$0.00	$743.56	$743.56	$0.00
3	01/06/2025	01/16/2025	Due	$743.56	$0.00	$743.56	$0.00	$743.56
4	03/03/2025	03/13/2025	Due	$743.58	$0.00	$743.58	$0.00	$1,487.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,460.78	$0.00	$2,460.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,309.86	$0.00	$2,309.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,356.15	$0.00	$2,356.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,287.42	$0.00	$2,287.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,220.19	$0.00	$2,220.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,219.25	$0.00	$2,219.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,995.43	$0.00	$1,995.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,989.57	$72.77	$2,062.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,931.61	$0.00	$1,931.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,876.60	$0.00	$1,876.60	$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 -	$-743.56	$1,487.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-664.59	$2,230.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$237.83	$2,895.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938266. REASON: AMENDMENT TO RE 2025	$664.59	$2,657.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-664.59	$1,992.87
07/10/2024	BILL	MINER, RECIL WAYNE II ET AL	$2,657.46	$2,657.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-612.17	$0.00
08/14/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50443	$-1,231.60	$612.17
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.01	$1,843.77
07/12/2023	BILL	MYERS, JEHROMY & VIDA M	$2,460.78	$2,460.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.86	$576.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.86	$1,153.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-579.28	$1,730.58
07/12/2022	BILL	MYERS, JEHROMY & VIDA M	$2,309.86	$2,309.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.54	$588.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.54	$1,177.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.53	$1,765.62
07/14/2021	BILL	MYERS, JEHROMY & VIDA M	$2,356.15	$2,356.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.86	$571.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.86	$1,143.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.84	$1,715.58
07/15/2020	BILL	MYERS, JEHROMY & VIDA M	$2,287.42	$2,287.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.75	$554.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.75	$1,109.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-555.94	$1,664.25
07/10/2019	BILL	MYERS, JEHROMY & VIDA M	$2,220.19	$2,220.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-554.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.52	$554.52
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-554.52	$1,109.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.69	$1,663.56
07/09/2018	BILL	MYERS, JEHROMY & VIDA M	$2,219.25	$2,219.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.17	$498.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.17	$996.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.92	$1,494.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$500.92	$1,995.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-500.92	$1,494.51
07/07/2017	BILL	MYERS, JEHROMY & VIDA M	$1,995.43	$1,995.43
04/10/2017	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 046346	$-570.16	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.04	$570.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.39	$543.12
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.83	$1,040.51
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-497.39	$1,014.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.90	$1,512.07
07/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 1032888	$-497.40	$1,492.17
07/08/2016	BILL	THOMPSON, RAYMOND D & HEATHER	$1,989.57	$1,989.57
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.90	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-482.90	$482.90
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.90	$965.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.91	$1,448.70
07/08/2015	BILL	THOMPSON, RAYMOND D & HEATHER	$1,931.61	$1,931.61
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.83	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.83	$468.83
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.83	$937.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-470.11	$1,406.49
07/10/2014	BILL	THOMPSON, RAYMOND D & HEATHER	$1,876.60	$1,876.60
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-455.17	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.17	$455.17
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.17	$910.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.20	$1,365.51
07/16/2013	BILL	THOMPSON, RAYMOND D & HEATHER	$1,820.71	$1,820.71
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-441.92	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.92	$441.92
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.92	$883.84
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.93	$1,325.76
07/10/2012	BILL	THOMPSON, RAYMOND D & HEATHER	$1,767.69	$1,767.69
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.05	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.05	$429.05
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-429.05	$858.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.05	$1,287.15
07/14/2011	BILL	THOMPSON, RAYMOND D & HEATHER	$1,716.20	$1,716.20
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-444.78	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-444.78	$444.78
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-444.78	$889.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-444.79	$1,334.34
07/14/2010	BILL	JONES, BRANDON J & MARY L	$1,779.13	$1,779.13
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-435.78	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-435.78	$435.78
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-435.78	$871.56
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-437.06	$1,307.34
07/21/2009	BILL	JONES, BRANDON J & MARY L	$1,744.40	$1,744.40
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-82.59	$0.00
07/14/2008	BILL	JONES, BRANDON J & MARY L	$82.59	$82.59
07/19/2007	PAYMENT	ARNOLD BECK CONSTRUCTION INV CHECK NUM: 3429	$-76.74	$0.00
07/13/2007	BILL	ARNOLD BECK CONSTRUCTION INC	$76.74	$76.74
07/27/2006	PAYMENT	DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 2222	$-72.12	$0.00
07/19/2006	BILL	DEDOLPH, JOHN F & SHARON L TR	$72.12	$72.12
08/18/2005	PAYMENT	FINKLEA, ANTHONY & KATHLEEN G CHECK NUM: 1037	$-72.04	$0.00
07/21/2005	BILL	FINKLEA, ANTHONY & KATHLEEN G	$72.04	$72.04
08/27/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	FINKLEA, ANTHONY & KAT @	$72.15	$72.15
08/26/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	FINKLEA, ANTHONY & KAT @	$72.13	$72.13