Tax Account 049-019-003

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Owners

RYAN, PATRICIA E
746 THORPE DR
SPRING CREEK, NV 89815-7424

794704

Account Summary

Account ID	049-019-003
Account Type	Real Estate
Location	746 THORPE DR
Balance	$2,029.47
Currently Due	$676.49

Account ID

049-019-003

Account Type

Real Estate

Location

746 THORPE DR

Balance

$2,029.47

Currently Due

$676.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,637.00
Total	$2,637.00
Paid	$607.53
Balance	$2,029.47
Due	$676.49
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

$2,637.00

Total

$2,637.00

Paid

$607.53

Balance

$2,029.47

Due

$676.49

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	$607.53	$0.00	$607.53	$607.53	$0.00
2	10/07/2024	10/17/2024	Due	$676.49	$0.00	$676.49	$0.00	$676.49
3	01/06/2025	01/16/2025	Due	$676.49	$0.00	$676.49	$0.00	$1,352.98
4	03/03/2025	03/13/2025	Due	$676.49	$0.00	$676.49	$0.00	$2,029.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,249.65	$0.00	$2,249.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,007.86	$0.00	$2,007.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,073.27	$0.00	$2,073.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,012.80	$0.00	$2,012.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,953.57	$0.00	$1,953.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,956.69	$0.00	$1,956.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,725.56	$0.00	$1,725.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,695.82	$0.00	$1,695.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,646.44	$0.00	$1,646.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,599.75	$0.00	$1,599.75	$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	$-607.53	$2,029.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$207.57	$2,637.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938333. REASON: AMENDMENT TO RE 2025	$607.53	$2,429.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-607.53	$1,821.90
07/10/2024	BILL	RYAN, PATRICIA E	$2,429.43	$2,429.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-561.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-561.81	$561.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-561.81	$1,123.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.22	$1,685.43
07/12/2023	BILL	RYAN, PATRICIA E	$2,249.65	$2,249.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.36	$501.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.36	$1,002.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-503.78	$1,504.08
07/12/2022	BILL	RYAN, PATRICIA E	$2,007.86	$2,007.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.82	$517.82
09/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33989	$-517.82	$1,035.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.81	$1,553.46
07/14/2021	BILL	WESTENGARD, KEITH & SHELLY	$2,073.27	$2,073.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.20	$503.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.20	$1,006.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.20	$1,509.60
07/15/2020	BILL	WESTENGARD, KEITH & SHELLY	$2,012.80	$2,012.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.10	$0.00
11/20/2019	PAYMENT	AMROCK INC.- NEVADA CHECK NUM: 192651	$-488.10	$488.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.10	$976.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-489.27	$1,464.30
07/10/2019	BILL	WESTENGARD, KEITH & SHELLY	$1,953.57	$1,953.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-488.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.88	$488.88
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-488.88	$977.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.05	$1,466.64
07/09/2018	BILL	WESTENGARD, KEITH & SHELLY	$1,956.69	$1,956.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.70	$430.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.70	$861.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.46	$1,292.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$433.46	$1,725.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-433.46	$1,292.10
07/07/2017	BILL	WESTENGARD, KEITH	$1,725.56	$1,725.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.95	$423.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.95	$847.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.97	$1,271.85
07/08/2016	BILL	WESTENGARD, KEITH	$1,695.82	$1,695.82
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.61	$411.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.61	$823.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.61	$1,234.83
07/08/2015	BILL	WESTENGARD, KEITH	$1,646.44	$1,646.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.62	$399.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.62	$799.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.89	$1,198.86
07/10/2014	BILL	WESTENGARD, KEITH	$1,599.75	$1,599.75
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.98	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.98	$387.98
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.98	$775.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.99	$1,163.94
07/16/2013	BILL	BRIZZEE, DAVID L DSS & HELEN M	$1,551.93	$1,551.93
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.44	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.44	$372.44
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.44	$744.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.45	$1,117.32
07/10/2012	BILL	BRIZZEE, DAVID L DSS & HELEN M	$1,489.77	$1,489.77
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.34	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.34	$362.34
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.34	$724.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.37	$1,087.02
07/14/2011	BILL	BRIZZEE, DAVID L DSS & HELEN M	$1,449.39	$1,449.39
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-354.29	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-354.29	$354.29
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-354.29	$708.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-354.29	$1,062.87
07/14/2010	BILL	BRIZZEE, DAVID L DSS & HELEN M	$1,417.16	$1,417.16
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.97	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.97	$343.97
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.97	$687.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.24	$1,031.91
07/21/2009	BILL	BRIZZEE, DAVID L DSS & HELEN M	$1,377.15	$1,377.15
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.87	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$332.87	$332.87
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.87	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.87	$332.87
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.87	$665.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.15	$998.61
07/14/2008	BILL	BRIZZEE, DAVID L DSS & HELEN M	$1,332.76	$1,332.76
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.76	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.76	$317.76
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.76	$635.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.78	$953.28
07/13/2007	BILL	BRIZZEE, DAVID L & HELEN M	$1,271.06	$1,271.06
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.51	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.51	$308.51
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.51	$617.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.52	$925.53
07/19/2006	BILL	BRIZZEE, DAVID L & HELEN M	$1,234.05	$1,234.05
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-299.52	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-299.52	$299.52
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-299.52	$599.04
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-299.55	$898.56
07/21/2005	BILL	BRIZZEE, DAVID L & HELEN M	$1,198.11	$1,198.11
03/03/2005	PAYMENT	@	$-298.70	$0.00
01/03/2005	PAYMENT	@	$-298.70	$298.70
10/01/2004	PAYMENT	@	$-298.70	$597.40
08/16/2004	PAYMENT	@	$-298.72	$896.10
07/01/2004	BILL	BRIZZEE, DAVID L & HEL @	$1,194.82	$1,194.82
02/26/2004	PAYMENT	@	$-295.94	$0.00
01/09/2004	PAYMENT	@	$-295.94	$295.94
10/05/2003	PAYMENT	@	$-295.94	$591.88
08/19/2003	PAYMENT	@	$-295.94	$887.82
07/01/2003	BILL	BRIZZEE, DAVID L & HEL @	$1,183.76	$1,183.76