Tax Account 049-019-004

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Owners

BURGESS, JAMES T & RACHEL T
752 THORPE DR
SPRING CREEK, NV 89815-7424

699278

Account Summary

Account ID	049-019-004
Account Type	Real Estate
Location	752 THORPE DR
Balance	$2,404.70
Currently Due	$0.00

Account ID

049-019-004

Account Type

Real Estate

Location

752 THORPE DR

Balance

$2,404.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,688.37
Total	$4,688.37
Paid	$2,283.67
Balance	$2,404.70
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

$4,688.37

Total

$4,688.37

Paid

$2,283.67

Balance

$2,404.70

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	$1,081.32	$0.00	$1,081.32	$1,081.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,202.35	$0.00	$1,202.35	$1,202.35	$0.00
3	01/06/2025	01/16/2025	Due	$1,202.35	$0.00	$1,202.35	$0.00	$1,202.35
4	03/03/2025	03/13/2025	Due	$1,202.35	$0.00	$1,202.35	$0.00	$2,404.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,004.29	$0.00	$4,004.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,690.97	$0.00	$3,690.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,018.05	$0.00	$4,018.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,862.37	$0.00	$3,862.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,727.56	$0.00	$3,727.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,720.00	$37.19	$3,757.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,313.47	$33.11	$3,346.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,176.10	$0.00	$3,176.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,031.32	$0.00	$3,031.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$3.81	$131.75	$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	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 -	$-1,202.35	$2,404.70
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,081.32	$3,607.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$363.93	$4,688.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934468. REASON: AMENDMENT TO RE 2025	$1,081.32	$4,324.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,081.32	$3,243.12
07/10/2024	BILL	BURGESS, JAMES T & RACHEL T	$4,324.44	$4,324.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,000.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,000.47	$1,000.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,000.47	$2,000.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,002.88	$3,001.41
07/12/2023	BILL	BURGESS, JAMES T & RACHEL T	$4,004.29	$4,004.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-922.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-922.14	$922.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-922.14	$1,844.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-924.55	$2,766.42
07/12/2022	BILL	BURGESS, JAMES T & RACHEL T	$3,690.97	$3,690.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,004.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,004.02	$1,004.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,004.02	$2,008.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,005.99	$3,012.06
07/14/2021	BILL	BURGESS, JAMES T & RACHEL T	$4,018.05	$4,018.05
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-38.31	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-956.02	$38.31
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-956.02	$994.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-956.02	$1,950.35
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-956.00	$2,906.37
07/15/2020	BILL	BURGESS, JAMES T & RACHEL T	$3,862.37	$3,862.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-931.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-931.60	$931.60
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-931.60	$1,863.20
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-932.76	$2,794.80
07/10/2019	BILL	BURGESS, JAMES T & RACHEL T	$3,727.56	$3,727.56
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-929.71	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-929.71	$929.71
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-37.19	$1,859.42
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-929.71	$1,896.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.19	$2,826.32
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-930.87	$2,789.13
07/09/2018	BILL	BURGESS, JAMES T & RACHEL T	$3,720.00	$3,720.00
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-827.68	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-827.68	$827.68
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-33.11	$1,655.36
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-827.68	$1,688.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.11	$2,516.15
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-830.43	$2,483.04
07/07/2017	BILL	BURGESS, JAMES T & RACHEL T	$3,313.47	$3,313.47
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-794.02	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-794.02	$794.02
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-794.02	$1,588.04
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-794.04	$2,382.06
07/08/2016	BILL	BURGESS, JAMES T & RACHEL T	$3,176.10	$3,176.10
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-757.83	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-757.83	$757.83
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-757.83	$1,515.66
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025088	$-757.83	$2,273.49
07/08/2015	BILL	BURGESS, JAMES T & RACHEL T	$3,031.32	$3,031.32
04/10/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 18465	$-32.94	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.27	$32.94
03/10/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 18315	$-32.94	$31.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.27	$64.61
12/01/2014	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 017888	$-32.94	$63.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.27	$96.28
08/22/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019470	$-32.93	$95.01
07/10/2014	BILL	WAGNER, GERALD E & JUDY TR	$127.94	$127.94
08/14/2013	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-117.50	$0.00
07/16/2013	BILL	WAGNER, GERALD E & JUDY TR	$117.50	$117.50
08/16/2012	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-108.89	$0.00
08/16/2012	ADJUSTMENT	Forgot to run the CC	$108.89	$108.89
08/16/2012	VOID	WAGNER, GERALD E & JUDY TR CREDIT: D	$-108.89	$0.00
07/10/2012	BILL	WAGNER, GERALD E & JUDY TR	$108.89	$108.89
08/03/2011	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-103.04	$0.00
07/14/2011	PAYMENT	WAGNER, GERALD E & JUDY TR CHECK NUM: 5033	$-126.13	$103.04
07/14/2011	BILL	WAGNER, GERALD E & JUDY TR	$102.23	$229.17
07/06/2011	ADJUSTMENT	FY2012 HASNT BEEN CREATED YET NUM: 5033	$126.13	$126.94
07/05/2011	VOID	WAGNER, GERALD CHECK NUM: 5033	$-126.13	$0.81
07/05/2011	INTEREST	Monthly Interest	$0.81	$126.94
06/01/2011	INTEREST	Monthly Interest	$0.81	$126.13
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$125.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.79	$118.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$111.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	CAMINOS, CHARLOTTE P	$96.98	$96.98
09/15/2009	PAYMENT	CAMINOS, CHARLOTTE P CHECK NUM: MO	$-93.27	$0.00
07/21/2009	BILL	CAMINOS, CHARLOTTE P	$93.27	$93.27
04/06/2009	PAYMENT	CAMINOS, CHARLOTTE P CHECK NUM: 674	$-8.51	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.26	$8.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.23	$8.25
10/24/2008	PAYMENT	CAMINOS, CHARLOTTE P CHECK NUM: MO	$-82.00	$8.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	CAMINOS, CHARLOTTE P	$82.59	$82.59
09/06/2007	PAYMENT	CAMINOS, CHARLOTTE P CHECK NUM: MO	$-76.74	$0.00
07/13/2007	BILL	CAMINOS, CHARLOTTE P	$76.74	$76.74
09/20/2006	PAYMENT	CAMINOS, CHARLOTTE P CHECK NUM: MO	$-72.12	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-1.00	$72.12
09/20/2006	AMENDMENT	w/o penalty	$-1.88	$73.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	CAMINOS, CHARLOTTE P	$72.12	$72.12
04/03/2006	PAYMENT	CAMINOS, CHARLOTTE P CHECK NUM: 1565	$-6.84	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.19	$6.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.17	$6.65
01/11/2006	PAYMENT	CAMINOS, CHARLOTTE P CHECK NUM: 594	$-72.04	$6.48
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	CAMINOS, CHARLOTTE P	$72.04	$72.04
08/05/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CAMINOS, CHARLOTTE P @	$72.15	$72.15
08/27/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CAMINOS, CHARLOTTE P @	$72.13	$72.13