Tax Account 049-018-062

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Owners

NELSON, KARL A & SUSAN R
747 THORPE DR
SPRING CREEK, NV 89815-7436

Account Summary

Account ID	049-018-062
Account Type	Real Estate
Location	747 THORPE DR
Balance	$1,832.01
Currently Due	$0.00

Account ID

049-018-062

Account Type

Real Estate

Location

747 THORPE DR

Balance

$1,832.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,379.58
Total	$2,379.58
Paid	$547.57
Balance	$1,832.01
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

$2,379.58

Total

$2,379.58

Paid

$547.57

Balance

$1,832.01

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	$547.57	$0.00	$547.57	$547.57	$0.00
2	10/07/2024	10/17/2024	Due	$610.67	$0.00	$610.67	$0.00	$610.67
3	01/06/2025	01/16/2025	Due	$610.67	$0.00	$610.67	$0.00	$1,221.34
4	03/03/2025	03/13/2025	Due	$610.67	$0.00	$610.67	$0.00	$1,832.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,027.34	$0.00	$2,027.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,825.27	$0.00	$1,825.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,909.78	$0.00	$1,909.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,819.06	$0.00	$1,819.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,755.25	$0.00	$1,755.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,759.89	$0.00	$1,759.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,569.49	$0.00	$1,569.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,572.25	$0.00	$1,572.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,543.20	$0.00	$1,543.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,526.24	$0.00	$1,526.24	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-547.57	$1,832.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$190.23	$2,379.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932216. REASON: AMENDMENT TO RE 2025	$547.57	$2,189.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-547.57	$1,641.78
07/10/2024	BILL	NELSON, KARL A & SUSAN R	$2,189.35	$2,189.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-506.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-506.23	$506.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-506.23	$1,012.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.65	$1,518.69
07/12/2023	BILL	NELSON, KARL A & SUSAN R	$2,027.34	$2,027.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.72	$455.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.72	$911.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.11	$1,367.16
07/12/2022	BILL	NELSON, KARL A & SUSAN R	$1,825.27	$1,825.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.95	$476.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.95	$953.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.93	$1,430.85
07/14/2021	BILL	NELSON, KARL A & SUSAN R	$1,909.78	$1,909.78
02/18/2021	PAYMENT	TITLE365 CHECK NUM: 2124000312	$-454.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.77	$454.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.77	$909.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.75	$1,364.31
07/15/2020	BILL	NELSON, KARL A & SUSAN R	$1,819.06	$1,819.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.52	$438.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.52	$877.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-439.69	$1,315.56
07/10/2019	BILL	NELSON, KARL A & SUSAN R	$1,755.25	$1,755.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-439.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.68	$439.68
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-439.68	$879.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.85	$1,319.04
07/09/2018	BILL	NELSON, KARL A & SUSAN R	$1,759.89	$1,759.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.68	$391.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.68	$783.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.45	$1,175.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$394.45	$1,569.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-394.45	$1,175.04
07/07/2017	BILL	NELSON, KARL A & SUSAN R	$1,569.49	$1,569.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.06	$393.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.06	$786.12
09/20/2016	ADJUSTMENT	TITLE CO REQUESTED VOID NUM: 217836	$393.06	$1,179.18
09/20/2016	VOID	PLACER TITLE CO CHECK NUM: 217836	$-393.06	$786.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.07	$1,179.18
07/08/2016	BILL	NELSON, KARL A & SUSAN R	$1,572.25	$1,572.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.80	$385.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.80	$771.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.80	$1,157.40
07/08/2015	BILL	NELSON, KARL A & SUSAN R	$1,543.20	$1,543.20
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-381.24	$381.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.24	$762.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.52	$1,143.72
07/10/2014	BILL	NELSON, KARL A & SUSAN R	$1,526.24	$1,526.24
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.04	$366.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.04	$732.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.06	$1,098.12
07/16/2013	BILL	NELSON, KARL A & SUSAN R	$1,464.18	$1,464.18
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.15	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.15	$351.15
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.15	$702.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.18	$1,053.45
07/10/2012	BILL	NELSON, KARL A & SUSAN R	$1,404.63	$1,404.63
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.38	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.38	$341.38
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.38	$682.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.39	$1,024.14
07/14/2011	BILL	NELSON, KARL A & SUSAN R	$1,365.53	$1,365.53
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-355.09	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-355.09	$355.09
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-355.09	$710.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-355.11	$1,065.27
07/14/2010	BILL	NELSON, KARL A & SUSAN R	$1,420.38	$1,420.38
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.78	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.78	$348.78
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.78	$697.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.07	$1,046.34
07/21/2009	BILL	NELSON, KARL A	$1,396.41	$1,396.41
02/18/2009	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 14593249	$-339.33	$0.00
12/17/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 14497680	$-339.33	$339.33
10/02/2008	PAYMENT	WASHINGTON MUTAL CHECK NUM: 14405483	$-339.33	$678.66
08/21/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 26859	$-340.59	$1,017.99
07/14/2008	BILL	NELSON, KARL A	$1,358.58	$1,358.58
02/28/2008	PAYMENT	WASHINGTON MUTAL CHECK NUM: 014073261	$-320.12	$0.00
12/21/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 67790	$-320.12	$320.12
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 32088	$-320.12	$640.24
08/29/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 52021	$-320.13	$960.36
07/13/2007	BILL	NELSON, KARL A	$1,280.49	$1,280.49
03/01/2007	PAYMENT	STANFILL, STEVEN & EVE CHECK NUM: 10711	$-300.86	$0.00
12/14/2006	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 53333	$-300.86	$300.86
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.86	$601.72
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24278	$-300.89	$902.58
07/19/2006	BILL	NELSON, KARL A & SUSAN R	$1,203.47	$1,203.47
03/06/2006	PAYMENT	MOREQUITY CHECK NUM: 099701	$-281.71	$0.00
01/13/2006	PAYMENT	CHERYL WARD CHECK NUM: 89793	$-281.71	$281.71
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-281.71	$563.42
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-281.71	$845.13
07/21/2005	BILL	NELSON, KARL A & SUSAN R	$1,126.84	$1,126.84
03/14/2005	PAYMENT	@	$-561.84	$0.00
10/12/2004	PAYMENT	@	$-280.92	$561.84
08/30/2004	PAYMENT	@	$-303.42	$842.76
07/01/2004	PENALTY	Penalty 04-05	$22.48	$1,146.18
07/01/2004	BILL	NELSON, KARL A @	$1,123.70	$1,123.70
03/02/2004	PAYMENT	@	$-278.35	$0.00
01/05/2004	PAYMENT	@	$-278.35	$278.35
10/27/2003	PAYMENT	@	$-278.35	$556.70
08/04/2003	PAYMENT	@	$-289.51	$835.05
07/01/2003	PENALTY	Penalty 03-04	$11.13	$1,124.56
07/01/2003	BILL	NELSON, KARL A @	$1,113.43	$1,113.43