Tax Account 049-018-051

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Owners

GYORFI, JULIE & ISTVAN
813 THORPE DR
SPRING CREEK, NV 89815-7422

754577

Account Summary

Account ID	049-018-051
Account Type	Real Estate
Location	813 THORPE DR
Balance	$2,279.09
Currently Due	$759.69

Account ID

049-018-051

Account Type

Real Estate

Location

813 THORPE DR

Balance

$2,279.09

Currently Due

$759.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,961.05
Total	$2,961.05
Paid	$681.96
Balance	$2,279.09
Due	$759.69
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

$2,961.05

Total

$2,961.05

Paid

$681.96

Balance

$2,279.09

Due

$759.69

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	$681.96	$0.00	$681.96	$681.96	$0.00
2	10/07/2024	10/17/2024	Due	$759.69	$0.00	$759.69	$0.00	$759.69
3	01/06/2025	01/16/2025	Due	$759.69	$0.00	$759.69	$0.00	$1,519.38
4	03/03/2025	03/13/2025	Due	$759.71	$0.00	$759.71	$0.00	$2,279.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,525.10	$0.00	$2,525.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,293.02	$0.00	$2,293.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,520.56	$0.00	$2,520.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,405.83	$0.00	$2,405.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,321.63	$0.00	$2,321.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,141.39	$0.00	$2,141.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,896.48	$0.00	$1,896.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,837.67	$0.00	$1,837.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,783.78	$0.00	$1,783.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,795.28	$0.00	$1,795.28	$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	$-681.96	$2,279.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$234.14	$2,961.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934467. REASON: AMENDMENT TO RE 2025	$681.96	$2,726.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-681.96	$2,044.95
07/10/2024	BILL	GYORFI, JULIE & ISTVAN	$2,726.91	$2,726.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-630.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-630.67	$630.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-630.67	$1,261.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.09	$1,892.01
07/12/2023	BILL	GYORFI, JULIE & ISTVAN	$2,525.10	$2,525.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.65	$572.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.65	$1,145.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-575.07	$1,717.95
07/12/2022	BILL	GYORFI, JULIE & ISTVAN	$2,293.02	$2,293.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.64	$629.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.64	$1,259.28
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-631.64	$1,888.92
07/14/2021	BILL	GYORFI, JULIE & ISTVAN	$2,520.56	$2,520.56
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-26.02	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.95	$26.02
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.95	$620.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.95	$1,215.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.96	$1,810.87
07/15/2020	BILL	GYORFI, JULIE & ISTVAN	$2,405.83	$2,405.83
02/21/2020	PAYMENT	GYORFI, JULIE & ISTVAN CHECK NUM: ACH	$-580.11	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-580.11	$580.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.11	$1,160.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-581.30	$1,740.33
07/10/2019	BILL	GYORFI, JULIE & ISTVAN	$2,321.63	$2,321.63
01/11/2019	PAYMENT	DEMICK, MARLENE TR CHECK NUM: 01558	$-1,070.10	$0.00
10/01/2018	PAYMENT	DEMICK, MARLENE R CHECK NUM: 1457	$-535.05	$1,070.10
07/23/2018	PAYMENT	KENNETH WRIGHT CHECK BANK: WF INTERNET NUM: 018072303043972	$-536.24	$1,605.15
07/09/2018	BILL	WRIGHT, KEN & SHARON	$2,141.39	$2,141.39
03/07/2018	PAYMENT	KENNETH WRIGHT CHECK BANK: WF INTERNET NUM: 018030703059173	$-473.43	$0.00
01/04/2018	PAYMENT	KENNETH WRIGHT CHECK BANK: WF INTERNET NUM: 018010403073109	$-473.43	$473.43
10/04/2017	PAYMENT	KENNETH WRIGHT CHECK BANK: WF INTERNET NUM: 017100403071139	$-473.43	$946.86
08/04/2017	PAYMENT	KENNETH WRIGHT CHECK BANK: WF INTERNET NUM: 017080403110445	$-476.19	$1,420.29
07/07/2017	BILL	WRIGHT, KEN & SHARON	$1,896.48	$1,896.48
03/07/2017	PAYMENT	KENNETH WRIGHT CHECK BANK: WF INTERNET NUM: 017030703094121	$-459.41	$0.00
12/30/2016	PAYMENT	KENNETH WRIGHT CHECK BANK: WF INTERNET NUM: 016123003162559	$-459.41	$459.41
09/29/2016	PAYMENT	KENNETH WRIGHT CHECK BANK: WF INTERNET NUM: 016092903047785	$-459.41	$918.82
08/08/2016	PAYMENT	KENNETH WRIGHT CHECK BANK: WF INTERNET NUM: 016080803057181	$-459.44	$1,378.23
07/08/2016	BILL	WRIGHT, KEN & SHARON	$1,837.67	$1,837.67
03/08/2016	PAYMENT	KENNETH WRIGHT CHECK BANK: WF INTERNET NUM: 016030803087492	$-445.94	$0.00
01/06/2016	PAYMENT	KENNETH WRIGHT CHECK BANK: WF INTERNET NUM: 016010603063669	$-445.94	$445.94
10/05/2015	PAYMENT	WRIGHT, KEN & SHARON CHECK NUM: 113	$-445.94	$891.88
08/06/2015	PAYMENT	WRIGHT, KEN & SHARON CHECK NUM: 110	$-445.96	$1,337.82
07/08/2015	BILL	WRIGHT, KEN & SHARON	$1,783.78	$1,783.78
03/09/2015	PAYMENT	WRIGHT, KENNETH W & SHARON A CHECK NUM: 00104	$-448.50	$0.00
01/09/2015	PAYMENT	WRIGHT, KENNETH W & SHARON A CHECK NUM: 00102	$-448.50	$448.50
10/10/2014	PAYMENT	WRIGHT, KENNETH W & SHARON A CHECK NUM: 00101	$-448.50	$897.00
08/18/2014	PAYMENT	WRIGHT, KENNETH W & SHARON A CHECK NUM: 1046	$-449.78	$1,345.50
07/10/2014	BILL	WRIGHT, KEN & SHARON	$1,795.28	$1,795.28
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-117.50	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$117.50	$117.50
03/04/2013	PAYMENT	LADONNA J KOELL CHECK BANK: WF INTERNET NUM: 013030403073152	$-27.22	$0.00
01/07/2013	PAYMENT	LADONNA J KOELL CHECK BANK: WF INTERNET NUM: 013010703058349	$-27.22	$27.22
10/02/2012	PAYMENT	LADONNA J KOELL CHECK BANK: WF INTERNET NUM: 012100203094831	$-27.22	$54.44
08/23/2012	PAYMENT	LADONNA J KOELL CHECK BANK: WF INTERNET NUM: 012082303031878	$-27.23	$81.66
07/10/2012	BILL	KOELLER, RANDY W & LADONNA J	$108.89	$108.89
03/05/2012	PAYMENT	LADONNA J KOELL CHECK BANK: WF INTERNET NUM: 012030503060429	$-25.55	$0.00
01/04/2012	PAYMENT	KOELLER, RANDY W & LADONNA J CHECK NUM: 2715	$-25.55	$25.55
10/04/2011	PAYMENT	KOELLER, RANDY W & LADONNA J CHECK NUM: 2687	$-25.55	$51.10
08/25/2011	PAYMENT	KOELLER, RANDY W & LADONNA J CHECK NUM: 2667	$-25.58	$76.65
07/14/2011	BILL	KOELLER, RANDY W & LADONNA J	$102.23	$102.23
08/30/2010	PAYMENT	KOELLER, RANDY W TR ET AL CHECK NUM: 2520	$-96.98	$0.00
07/14/2010	BILL	KOELLER, RANDY W & LADONNA J	$96.98	$96.98
09/23/2009	PAYMENT	KOELLER, RANDY W & LADONNA J T CHECK NUM: 2353	$-93.27	$0.00
07/21/2009	BILL	KOELLER, RANDY W & LADONNA J	$93.27	$93.27
09/03/2008	PAYMENT	KOELLER, RANDY W & LADONNA J CHECK NUM: 2169	$-82.59	$0.00
07/14/2008	BILL	KOELLER, RANDY W & LADONNA J	$82.59	$82.59
02/04/2008	PAYMENT	KOELLER, RANDY W & LADONNA J CHECK NUM: 2084	$-3.40	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.18	$3.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.15	$3.22
09/18/2007	PAYMENT	KOELLER, RANDY W & LADONNA J T CHECK NUM: 2024	$-76.74	$3.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	KOELLER, RANDY W & LADONNA J	$76.74	$76.74
09/08/2006	PAYMENT	KOELLER, RANDY W & LADONNA J CHECK NUM: 1838	$-72.12	$0.00
07/19/2006	BILL	KOELLER, RANDY W & LADONNA J	$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	@	$-72.88	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.73	$72.88
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