Tax Account 049-018-050

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Owners

MUNSON, MICHELLE L
819 THORPE DR
SPRING CREEK, NV 89815-7422

728816

Account Summary

Account ID	049-018-050
Account Type	Real Estate
Location	819 THORPE DR
Balance	$1,772.04
Currently Due	$590.68

Account ID

049-018-050

Account Type

Real Estate

Location

819 THORPE DR

Balance

$1,772.04

Currently Due

$590.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,296.41
Total	$2,296.41
Paid	$524.37
Balance	$1,772.04
Due	$590.68
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

$2,296.41

Total

$2,296.41

Paid

$524.37

Balance

$1,772.04

Due

$590.68

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	$524.37	$0.00	$524.37	$524.37	$0.00
2	10/07/2024	10/17/2024	Due	$590.68	$0.00	$590.68	$0.00	$590.68
3	01/06/2025	01/16/2025	Due	$590.68	$0.00	$590.68	$0.00	$1,181.36
4	03/03/2025	03/13/2025	Due	$590.68	$0.00	$590.68	$0.00	$1,772.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,035.39	$0.00	$2,035.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,955.18	$0.00	$1,955.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,080.72	$0.00	$2,080.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,020.01	$0.00	$2,020.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,960.57	$0.00	$1,960.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,960.74	$0.00	$1,960.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,675.04	$0.00	$1,675.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,582.37	$0.00	$1,582.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,546.50	$0.00	$1,546.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,439.86	$0.00	$1,439.86	$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	$-524.37	$1,772.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.04	$2,296.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939346. REASON: AMENDMENT TO RE 2025	$524.37	$2,096.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-524.37	$1,572.00
07/10/2024	BILL	MUNSON, MICHELLE L	$2,096.37	$2,096.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-508.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-508.25	$508.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-508.25	$1,016.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.64	$1,524.75
07/12/2023	BILL	MUNSON, MICHELLE L	$2,035.39	$2,035.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.19	$488.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.19	$976.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-490.61	$1,464.57
07/12/2022	BILL	MUNSON, MICHELLE L	$1,955.18	$1,955.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.68	$519.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.68	$1,039.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.68	$1,559.04
07/14/2021	BILL	MUNSON, MICHELLE L	$2,080.72	$2,080.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-505.00	$505.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-505.00	$1,010.00
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22450	$-505.01	$1,515.00
07/15/2020	BILL	MUNSON, MICHELLE L	$2,020.01	$2,020.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.85	$489.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.85	$979.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-491.02	$1,469.55
07/10/2019	BILL	MUNSON, MICHELLE L	$1,960.57	$1,960.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-489.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.89	$489.89
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.89	$979.78
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-491.07	$1,469.67
07/09/2018	BILL	MUNSON, MICHELLE L	$1,960.74	$1,960.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.07	$418.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.07	$836.14
08/03/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041686	$-420.83	$1,254.21
07/07/2017	BILL	STOKES, BRENT & ERIN	$1,675.04	$1,675.04
03/08/2017	PAYMENT	TITLE 365 CHECK NUM: 2017000759	$-395.59	$0.00
11/07/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7562918	$-395.59	$395.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.59	$791.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.60	$1,186.77
07/08/2016	BILL	COPLING, DEAN R	$1,582.37	$1,582.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.62	$386.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.62	$773.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.64	$1,159.86
07/08/2015	BILL	COPLING, DEAN R	$1,546.50	$1,546.50
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-359.65	$359.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.65	$719.30
08/22/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5166497	$-360.91	$1,078.95
07/10/2014	BILL	COPLING, DEAN R	$1,439.86	$1,439.86
08/30/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505390861	$-117.50	$0.00
07/16/2013	BILL	O'NEILL, MICHAEL SCOTT TR ET A	$117.50	$117.50
08/03/2012	PAYMENT	O'NEILL, MICHAEL & CHRISTINE CHECK NUM: 6077	$-108.89	$0.00
07/10/2012	BILL	O'NEILL, MICHAEL SCOTT TR ET A	$108.89	$108.89
08/08/2011	PAYMENT	O'NEILL, MICHAEL SCOTT TR ET A CHECK NUM: 5910	$-102.23	$0.00
07/14/2011	BILL	O'NEILL, MICHAEL SCOTT TR ET A	$102.23	$102.23
08/05/2010	PAYMENT	O'NEILL, MICHAEL SCOTT TR ET A CHECK NUM: 5688	$-96.98	$0.00
07/14/2010	BILL	O'NEILL, MICHAEL SCOTT TR ET A	$96.98	$96.98
08/19/2009	PAYMENT	O'NEILL, MICHAEL SCOTT TR ET A CHECK NUM: 5464	$-93.27	$0.00
07/21/2009	BILL	O'NEILL, MICHAEL SCOTT TR ET A	$93.27	$93.27
07/30/2008	PAYMENT	O'NEILL, MICHAEL SCOTT TR ET A CHECK NUM: 5257	$-82.59	$0.00
07/14/2008	BILL	O'NEILL, MICHAEL SCOTT TR ET A	$82.59	$82.59
07/27/2007	PAYMENT	O'NEILL, MICHAEL & CHRISTINE CHECK NUM: 5038	$-76.74	$0.00
07/13/2007	BILL	O'NEILL, MICHAEL & CHRISTINE	$76.74	$76.74
08/14/2006	PAYMENT	O'NEILL, MICHAEL & CHRISTINE CHECK NUM: 4840	$-72.12	$0.00
07/19/2006	BILL	O'NEILL, MICHAEL & CHRISTINE	$72.12	$72.12
09/13/2005	PAYMENT	APT CORPORATION CHECK NUM: 2809	$-72.04	$0.00
07/21/2005	BILL	APT CORPORATION	$72.04	$72.04
09/15/2004	PAYMENT	@	$-72.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$72.87
07/01/2004	BILL	APT CORPORATION @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	APT CORPORATION @	$72.13	$72.13