Tax Account 049-018-049

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Owners

GIBBONS, RICHIE A & KAREN E
825 THORPE DR
SPRING CREEK, NV 89815-7422

698897

Account Summary

Account ID	049-018-049
Account Type	Real Estate
Location	825 THORPE DR
Balance	$1,918.71
Currently Due	$0.00

Account ID

049-018-049

Account Type

Real Estate

Location

825 THORPE DR

Balance

$1,918.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,744.50
Total	$3,744.50
Paid	$1,825.79
Balance	$1,918.71
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

$3,744.50

Total

$3,744.50

Paid

$1,825.79

Balance

$1,918.71

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	$866.44	$0.00	$866.44	$866.44	$0.00
2	10/07/2024	10/17/2024	Paid	$959.35	$0.00	$959.35	$959.35	$0.00
3	01/06/2025	01/16/2025	Due	$959.35	$0.00	$959.35	$0.00	$959.35
4	03/03/2025	03/13/2025	Due	$959.36	$0.00	$959.36	$0.00	$1,918.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,911.35	$0.00	$2,911.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,808.80	$0.00	$2,808.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,875.48	$0.00	$2,875.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,791.64	$0.00	$2,791.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,709.72	$0.00	$2,709.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,711.99	$0.00	$2,711.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,427.35	$0.00	$2,427.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,442.00	$0.00	$2,442.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,413.28	$0.00	$2,413.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,307.98	$0.00	$2,307.98	$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 -	$-959.35	$1,918.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-866.44	$2,878.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$279.76	$3,744.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937211. REASON: AMENDMENT TO RE 2025	$866.44	$3,464.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-866.44	$2,598.30
07/10/2024	BILL	GIBBONS, RICHIE A & KAREN E	$3,464.74	$3,464.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-727.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-727.24	$727.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-727.24	$1,454.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.63	$2,181.72
07/12/2023	BILL	GIBBONS, RICHIE A & KAREN E	$2,911.35	$2,911.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.60	$701.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.60	$1,403.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-704.00	$2,104.80
07/12/2022	BILL	GIBBONS, RICHIE A & KAREN E	$2,808.80	$2,808.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.37	$718.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.37	$1,436.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.37	$2,155.11
07/14/2021	BILL	GIBBONS, RICHIE A & KAREN E	$2,875.48	$2,875.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-697.91	$697.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-697.91	$1,395.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-697.91	$2,093.73
07/15/2020	BILL	GIBBONS, RICHIE A & KAREN E	$2,791.64	$2,791.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-677.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.14	$677.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.14	$1,354.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-678.30	$2,031.42
07/10/2019	BILL	GIBBONS, RICHIE A & KAREN E	$2,709.72	$2,709.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-677.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.70	$677.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.70	$1,355.40
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-678.89	$2,033.10
07/09/2018	BILL	GIBBONS, RICHIE A & KAREN E	$2,711.99	$2,711.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.15	$606.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.15	$1,212.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.90	$1,818.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$608.90	$2,427.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-608.90	$1,818.45
07/07/2017	BILL	GIBBONS, RICHIE A & KAREN E	$2,427.35	$2,427.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.50	$610.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.50	$1,221.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.50	$1,831.50
07/08/2016	BILL	GIBBONS, RICHIE A & KAREN E	$2,442.00	$2,442.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.32	$603.32
10/06/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6362048	$-603.32	$1,206.64
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216693	$-603.32	$1,809.96
07/08/2015	BILL	GIBBONS, RICHIE A & KAREN E	$2,413.28	$2,413.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.68	$576.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.68	$1,153.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.94	$1,730.04
07/10/2014	BILL	AMES, JUSTIN K & JAYME M	$2,307.98	$2,307.98
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-559.88	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-559.88	$559.88
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-559.88	$1,119.76
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-559.89	$1,679.64
07/16/2013	BILL	AMES, JUSTIN K & JAYME M	$2,239.53	$2,239.53
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-540.62	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-540.62	$540.62
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-540.62	$1,081.24
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-540.65	$1,621.86
07/10/2012	BILL	AMES, JUSTIN K & JAYME M	$2,162.51	$2,162.51
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-524.88	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-524.88	$524.88
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-524.88	$1,049.76
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-524.88	$1,574.64
07/14/2011	BILL	AMES, JUSTIN K & JAYME M	$2,099.52	$2,099.52
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-550.44	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-550.44	$550.44
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-550.44	$1,100.88
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-550.44	$1,651.32
07/14/2010	BILL	AMES, JUSTIN K & JAYME M	$2,201.76	$2,201.76
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-539.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-539.28	$539.28
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-539.28	$1,078.56
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-540.56	$1,617.84
07/21/2009	BILL	AMES, JUSTIN K & JAYME M	$2,158.40	$2,158.40
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-504.64	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$504.64	$504.64
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-504.64	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-504.64	$504.64
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-504.64	$1,009.28
07/31/2008	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 77854	$-711.20	$1,513.92
07/14/2008	BILL	CREST HEIGHTS COMPANY OF NEVAD	$2,019.83	$2,225.12
07/01/2008	INTEREST	Monthly Interest	$1.24	$205.29
06/02/2008	INTEREST	Monthly Interest	$1.24	$204.05
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$202.81
05/02/2008	INTEREST	Monthly Interest	$0.60	$195.81
04/01/2008	INTEREST	Monthly Interest	$0.60	$195.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.37	$194.61
03/03/2008	INTEREST	Monthly Interest	$0.60	$189.24
02/01/2008	INTEREST	Monthly Interest	$0.60	$188.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$188.04
01/02/2008	INTEREST	Monthly Interest	$0.60	$183.44
12/03/2007	INTEREST	Monthly Interest	$0.60	$182.84
11/01/2007	INTEREST	Monthly Interest	$0.60	$182.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$181.64
10/01/2007	INTEREST	Monthly Interest	$0.60	$177.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$177.20
09/04/2007	INTEREST	Monthly Interest	$0.60	$174.13
08/01/2007	INTEREST	Monthly Interest	$0.60	$173.53
07/13/2007	BILL	CREST HEIGHTS COMPANY OF NEVAD	$76.74	$172.93
07/02/2007	INTEREST	Monthly Interest	$0.60	$96.19
06/01/2007	INTEREST	Monthly Interest	$0.60	$95.59
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$94.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	CREST HEIGHTS COMPANY OF NEVAD	$72.12	$72.12
03/03/2006	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 4428	$-82.84	$0.00
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	CREST HEIGHTS COMPANY OF NEVAD	$72.04	$72.04
08/16/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	VASQUEZ, RANDY & JANE @	$72.15	$72.15
08/26/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	VASQUEZ, RANDY & JANE @	$72.13	$72.13