Tax Account 049-001-001

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Owners

DUNN, ROBERT
748 THISTLE DR
SPRING CREEK, NV 89815-7337

685257, 774548

Account Summary

Account ID	049-001-001
Account Type	Real Estate
Location	748 THISTLE DR
Balance	$2,541.87
Currently Due	$847.29

Account ID

049-001-001

Account Type

Real Estate

Location

748 THISTLE DR

Balance

$2,541.87

Currently Due

$847.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,294.01
Total	$3,294.01
Paid	$752.14
Balance	$2,541.87
Due	$847.29
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

$3,294.01

Total

$3,294.01

Paid

$752.14

Balance

$2,541.87

Due

$847.29

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	$752.14	$0.00	$752.14	$752.14	$0.00
2	10/07/2024	10/17/2024	Due	$847.29	$0.00	$847.29	$0.00	$847.29
3	01/06/2025	01/16/2025	Due	$847.29	$0.00	$847.29	$0.00	$1,694.58
4	03/03/2025	03/13/2025	Due	$847.29	$0.00	$847.29	$0.00	$2,541.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,919.93	$0.00	$2,919.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,794.77	$0.00	$2,794.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,964.69	$0.00	$2,964.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,878.24	$0.00	$2,878.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,793.80	$0.00	$2,793.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,750.36	$0.00	$2,750.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,434.61	$0.00	$2,434.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,361.03	$0.00	$2,361.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,334.05	$0.00	$2,334.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,267.33	$0.00	$2,267.33	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-752.14	$2,541.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$286.56	$3,294.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932356. REASON: AMENDMENT TO RE 2025	$752.14	$3,007.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-752.14	$2,255.31
07/10/2024	BILL	DUNN, ROBERT	$3,007.45	$3,007.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-729.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-729.38	$729.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-729.38	$1,458.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.79	$2,188.14
07/12/2023	BILL	DUNN, ROBERT	$2,919.93	$2,919.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.09	$698.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.09	$1,396.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-700.50	$2,094.27
07/12/2022	BILL	DUNN, ROBERT	$2,794.77	$2,794.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.68	$740.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.68	$1,481.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.65	$2,222.04
07/14/2021	BILL	DUNN, ROBERT	$2,964.69	$2,964.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.56	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-719.56	$719.56
09/28/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23890	$-719.56	$1,439.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-719.56	$2,158.68
07/15/2020	BILL	DUNN, ROBERT	$2,878.24	$2,878.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-698.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.16	$698.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.16	$1,396.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-699.32	$2,094.48
07/10/2019	BILL	DUNN, ROBERT	$2,793.80	$2,793.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-687.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.30	$687.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.30	$1,374.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.46	$2,061.90
07/09/2018	BILL	DUNN, ROBERT	$2,750.36	$2,750.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.96	$607.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.96	$1,215.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.73	$1,823.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$610.73	$2,434.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-610.73	$1,823.88
07/07/2017	BILL	DUNN, ROBERT	$2,434.61	$2,434.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.25	$590.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.25	$1,180.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.28	$1,770.75
07/08/2016	BILL	DUNN, ROBERT	$2,361.03	$2,361.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.51	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.51	$583.51
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.51	$1,167.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.52	$1,750.53
07/08/2015	BILL	DUNN, ROBERT	$2,334.05	$2,334.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.51	$566.51
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.51	$1,133.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.80	$1,699.53
07/10/2014	BILL	DUNN, ROBERT	$2,267.33	$2,267.33
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-194.61	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$194.61	$194.61
08/23/2012	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 4487	$-180.35	$0.00
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$180.35	$180.35
08/29/2011	PAYMENT	FIRST AMERICAN TITLE INS. COMP CHECK NUM: 505383909	$-126.99	$0.00
08/01/2011	PAYMENT	ROBERT R HOY CHECK BANK: WF INTERNET NUM: 011080103066673	$-42.35	$126.99
07/14/2011	BILL	HOY, ROBERT R/SHUE-HOY, TONY	$169.34	$169.34
07/28/2010	PAYMENT	ROBERT R HOY CHECK BANK: WF INTERNET NUM: 803110786	$-160.67	$0.00
07/14/2010	BILL	HOY, ROBERT R/SHUE-HOY, TONY	$160.67	$160.67
04/12/2010	PAYMENT	HOY, ROBERT R/SHUE-HOY, TONY CHECK NUM: 2032	$-1.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.06	$1.64
10/14/2009	PAYMENT	HOY, ROBERT R/SHUE-HOY, TONY CHECK NUM: 340470	$-153.69	$1.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.58	$155.27
07/21/2009	BILL	HOY, ROBERT R/SHUE-HOY, TONY	$153.69	$153.69
08/19/2008	PAYMENT	HOY, ROBERT R/SHUE-HOY TONY CREDIT: D	$-138.67	$0.00
07/14/2008	BILL	HOY, ROBERT R/SHUE-HOY, TONY	$138.67	$138.67
12/27/2007	PAYMENT	HOY, ROBERT R/SHUE-HOY, TONY CHECK NUM: 65723	$-64.80	$0.00
10/02/2007	PAYMENT	HOY, ROBERT R/SHUE-HOY, TONY CHECK NUM: 22438007	$-32.40	$64.80
08/29/2007	PAYMENT	HOY, ROBERT R/SHUE-HOY, TONY CHECK NUM: 8829490	$-32.43	$97.20
07/13/2007	BILL	HOY, ROBERT R/SHUE-HOY, TONY	$129.63	$129.63
08/16/2006	PAYMENT	HOY, ROBERT R/SHUE-HOY, TONY CHECK NUM: 96970488	$-121.83	$0.00
07/19/2006	BILL	HOY, ROBERT R/SHUE-HOY, TONY	$121.83	$121.83
08/05/2005	PAYMENT	HOY, ROBERT R/SHUE-HOY, TONY CHECK NUM: 1030	$-121.69	$0.00
07/21/2005	BILL	HOY, ROBERT R/SHUE-HOY, TONY	$121.69	$121.69
08/10/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	RYAN, STEPHEN D & KATH @	$121.88	$121.88
08/14/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	RYAN, STEPHEN D & KATH @	$121.85	$121.85