Tax Account 049-019-005

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Owners

POWELL, DANIEL R & RICCI
758 THORPE DR
SPRING CREEK, NV 89815-7424

753204

Account Summary

Account ID	049-019-005
Account Type	Real Estate
Location	758 THORPE DR
Balance	$2,084.77
Currently Due	$694.92

Account ID

049-019-005

Account Type

Real Estate

Location

758 THORPE DR

Balance

$2,084.77

Currently Due

$694.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,703.19
Total	$2,703.19
Paid	$618.42
Balance	$2,084.77
Due	$694.92
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

$2,703.19

Total

$2,703.19

Paid

$618.42

Balance

$2,084.77

Due

$694.92

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	$618.42	$0.00	$618.42	$618.42	$0.00
2	10/07/2024	10/17/2024	Due	$694.92	$0.00	$694.92	$0.00	$694.92
3	01/06/2025	01/16/2025	Due	$694.92	$0.00	$694.92	$0.00	$1,389.84
4	03/03/2025	03/13/2025	Due	$694.93	$0.00	$694.93	$0.00	$2,084.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,400.71	$0.00	$2,400.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,283.19	$0.00	$2,283.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,358.73	$0.00	$2,358.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,289.95	$0.00	$2,289.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,222.65	$0.00	$2,222.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,912.06	$0.00	$1,912.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,690.77	$0.00	$1,690.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,709.00	$0.00	$1,709.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,682.56	$0.00	$1,682.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,640.29	$0.00	$1,640.29	$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	$-618.42	$2,084.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$230.53	$2,703.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932217. REASON: AMENDMENT TO RE 2025	$618.42	$2,472.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-618.42	$1,854.24
07/10/2024	BILL	POWELL, DANIEL R & RICCI	$2,472.66	$2,472.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-599.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-599.58	$599.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-599.58	$1,199.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.97	$1,798.74
07/12/2023	BILL	POWELL, DANIEL R & RICCI	$2,400.71	$2,400.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.20	$570.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.20	$1,140.40
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.59	$1,710.60
07/12/2022	BILL	POWELL, DANIEL R & RICCI	$2,283.19	$2,283.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.19	$589.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.19	$1,178.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.16	$1,767.57
07/14/2021	BILL	POWELL, DANIEL R & RICCI	$2,358.73	$2,358.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.49	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-572.49	$572.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-572.49	$1,144.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-572.48	$1,717.47
07/15/2020	BILL	POWELL, DANIEL R & RICCI	$2,289.95	$2,289.95
02/07/2020	PAYMENT	TITLE 365 CHECK NUM: 2020000783	$-555.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.37	$555.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.37	$1,110.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-556.54	$1,666.11
07/10/2019	BILL	POWELL, DANIEL R & RICCI	$2,222.65	$2,222.65
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.72	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.72	$477.72
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-477.72	$955.44
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.90	$1,433.16
07/09/2018	BILL	YOUNG, JOSH R & JOEL	$1,912.06	$1,912.06
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.00	$422.00
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.00	$844.00
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.77	$1,266.00
07/07/2017	BILL	YOUNG, JOSH R & JOEL	$1,690.77	$1,690.77
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.25	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.25	$427.25
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.25	$854.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-427.25	$1,281.75
07/08/2016	BILL	YOUNG, JOSH R & JOEL	$1,709.00	$1,709.00
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.64	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-420.64	$420.64
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.64	$841.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.64	$1,261.92
07/08/2015	BILL	YOUNG, JOSH R & JOEL	$1,682.56	$1,682.56
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.75	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.75	$409.75
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.75	$819.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-411.04	$1,229.25
07/10/2014	BILL	YOUNG, JOSH R & JOEL	$1,640.29	$1,640.29
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-397.82	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.82	$397.82
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.82	$795.64
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.83	$1,193.46
07/16/2013	BILL	YOUNG, JOSH R & JOEL	$1,591.29	$1,591.29
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-386.23	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.23	$386.23
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.23	$772.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.25	$1,158.69
07/10/2012	BILL	YOUNG, JOSH R & JOEL	$1,544.94	$1,544.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.81	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.81	$375.81
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-375.81	$751.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.82	$1,127.43
07/14/2011	BILL	YOUNG, JOSH R & JOEL	$1,503.25	$1,503.25
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.60	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.60	$367.60
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.60	$735.20
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.60	$1,102.80
07/14/2010	BILL	YOUNG, JOSH R & JOEL	$1,470.40	$1,470.40
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.89	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.89	$356.89
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.89	$713.78
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-358.15	$1,070.67
07/21/2009	BILL	YOUNG, JOSH R & JOEL	$1,428.82	$1,428.82
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-345.41	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-345.41	$345.41
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-345.41	$690.82
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-346.70	$1,036.23
07/14/2008	BILL	YOUNG, JOSH R & JOEL	$1,382.93	$1,382.93
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.27	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.27	$331.27
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.27	$662.54
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.30	$993.81
07/13/2007	BILL	YOUNG, JOSH R & JOEL	$1,325.11	$1,325.11
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.63	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.63	$321.63
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.63	$643.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.63	$964.89
07/19/2006	BILL	REDFERN, RICHARD R & JOY	$1,286.52	$1,286.52
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-312.26	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-312.26	$312.26
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-312.26	$624.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-312.27	$936.78
07/21/2005	BILL	REDFERN, RICHARD R & JOY	$1,249.05	$1,249.05
03/03/2005	PAYMENT	@	$-311.39	$0.00
01/03/2005	PAYMENT	@	$-311.39	$311.39
10/01/2004	PAYMENT	@	$-311.39	$622.78
08/16/2004	PAYMENT	@	$-311.41	$934.17
07/01/2004	BILL	REDFERN, RICHARD R & J @	$1,245.58	$1,245.58
02/26/2004	PAYMENT	@	$-308.50	$0.00
01/09/2004	PAYMENT	@	$-308.50	$308.50
10/05/2003	PAYMENT	@	$-308.50	$617.00
08/19/2003	PAYMENT	@	$-308.50	$925.50
07/01/2003	BILL	REDFERN, RICHARD R @	$1,234.00	$1,234.00