Tax Account 053-007-020

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Owners

THOMPSON, P ERIC
546 TRENTWOOD DR
SPRING CREEK, NV 89815-6141

715482,715483

Account Summary

Account ID	053-007-020
Account Type	Real Estate
Location	546 TRENTWOOD DR
Balance	$1,453.86
Currently Due	$0.00

Account ID

053-007-020

Account Type

Real Estate

Location

546 TRENTWOOD DR

Balance

$1,453.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,830.88
Total	$2,830.88
Paid	$1,377.02
Balance	$1,453.86
Due	$0.00
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

$2,830.88

Total

$2,830.88

Paid

$1,377.02

Balance

$1,453.86

Due

$0.00

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	$650.09	$0.00	$650.09	$650.09	$0.00
2	10/07/2024	10/17/2024	Paid	$726.93	$0.00	$726.93	$726.93	$0.00
3	01/06/2025	01/16/2025	Due	$726.93	$0.00	$726.93	$0.00	$726.93
4	03/03/2025	03/13/2025	Due	$726.93	$0.00	$726.93	$0.00	$1,453.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,523.87	$0.00	$2,523.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,450.43	$0.00	$2,450.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,551.11	$0.00	$2,551.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,504.93	$0.00	$2,504.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,431.36	$0.00	$2,431.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,434.47	$0.00	$2,434.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,205.41	$0.00	$2,205.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,238.84	$0.00	$2,238.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,160.48	$0.00	$2,160.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,115.55	$0.00	$2,115.55	$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 -	$-726.93	$1,453.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-650.09	$2,180.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$231.36	$2,830.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932988. REASON: AMENDMENT TO RE 2025	$650.09	$2,599.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-650.09	$1,949.43
07/10/2024	BILL	THOMPSON, P ERIC	$2,599.52	$2,599.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-630.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-630.37	$630.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-630.37	$1,260.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.76	$1,891.11
07/12/2023	BILL	THOMPSON, P ERIC	$2,523.87	$2,523.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.01	$612.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.01	$1,224.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.40	$1,836.03
07/12/2022	BILL	THOMPSON, P ERIC	$2,450.43	$2,450.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.28	$0.00
12/03/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00310833	$-637.28	$637.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.28	$1,274.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.27	$1,911.84
07/14/2021	BILL	THOMPSON, P ERIC	$2,551.11	$2,551.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-626.23	$626.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-626.23	$1,252.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-626.24	$1,878.69
07/15/2020	BILL	THOMPSON, P ERIC	$2,504.93	$2,504.93
02/21/2020	PAYMENT	THOMPSON, P ERIC CHECK NUM: ACH	$-607.55	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-607.55	$607.55
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-607.55	$1,215.10
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-608.71	$1,822.65
07/10/2019	BILL	THOMPSON, P ERIC	$2,431.36	$2,431.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-608.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.32	$608.32
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-608.32	$1,216.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.51	$1,824.96
07/09/2018	BILL	THOMPSON, P ERIC	$2,434.47	$2,434.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.66	$550.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.66	$1,101.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.43	$1,651.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$553.43	$2,205.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-553.43	$1,651.98
07/07/2017	BILL	THOMPSON, P ERIC	$2,205.41	$2,205.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.71	$559.71
09/06/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034439	$-559.71	$1,119.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.71	$1,679.13
07/08/2016	BILL	PEAVEY, JACK & BEVERLY	$2,238.84	$2,238.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.12	$540.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.12	$1,080.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.12	$1,620.36
07/08/2015	BILL	PEAVEY, JACK & BEVERLY	$2,160.48	$2,160.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-528.57	$528.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.57	$1,057.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.84	$1,585.71
07/10/2014	BILL	PEAVEY, JACK & BEVERLY	$2,115.55	$2,115.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.18	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.18	$513.18
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.18	$1,026.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.18	$1,539.54
07/16/2013	BILL	PEAVEY, JACK & BEVERLY	$2,052.72	$2,052.72
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.23	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.23	$498.23
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.23	$996.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.24	$1,494.69
07/10/2012	BILL	PEAVEY, JACK & BEVERLY	$1,992.93	$1,992.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.46	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.46	$474.46
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-474.46	$948.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.49	$1,423.38
07/14/2011	BILL	PEAVEY, JACK & BEVERLY	$1,897.87	$1,897.87
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-478.67	$0.00
11/12/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382265	$-478.67	$478.67
10/04/2010	PAYMENT	PEAVEY, JACK CREDIT: D	$-478.67	$957.34
08/02/2010	PAYMENT	PEAVEY, JACK & BEVERLY CHECK NUM: 5002	$-478.67	$1,436.01
07/14/2010	BILL	PEAVEY, JACK & BEVERLY	$1,914.68	$1,914.68
03/04/2010	PAYMENT	PEAVEY, JACK & BEVERLY CREDIT: D	$-464.72	$0.00
02/01/2010	PAYMENT	PEAVEY, JACK & BEVERLY CHECK NUM: 10131	$-994.50	$464.72
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.47	$1,459.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.59	$1,412.75
08/19/2009	PAYMENT	PEAVEY, JACK CHECK NUM: 1099	$-466.01	$1,394.16
07/21/2009	BILL	PEAVEY, JACK & BEVERLY	$1,860.17	$1,860.17
03/19/2009	PAYMENT	JACK PEAVEY CHECK NUM: 1051	$-963.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.01	$963.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.00	$918.22
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-450.11	$900.22
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-451.40	$1,350.33
07/14/2008	BILL	PEAVEY, JACK & BEVERLY	$1,801.73	$1,801.73
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-437.00	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-437.00	$437.00
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-437.00	$874.00
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-437.03	$1,311.00
07/13/2007	BILL	PEAVEY, JACK & BEVERLY	$1,748.03	$1,748.03
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-425.04	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-425.04	$425.04
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-425.04	$850.08
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-425.04	$1,275.12
07/19/2006	BILL	PEAVEY, JACK & BEVERLY	$1,700.16	$1,700.16
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-412.66	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-412.66	$412.66
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-412.66	$825.32
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-412.66	$1,237.98
07/21/2005	BILL	PEAVEY, JACK & BEVERLY	$1,650.64	$1,650.64
03/04/2005	PAYMENT	@	$-411.43	$0.00
12/29/2004	PAYMENT	@	$-411.43	$411.43
10/14/2004	PAYMENT	@	$-411.43	$822.86
08/24/2004	PAYMENT	@	$-411.45	$1,234.29
07/01/2004	BILL	PEAVEY, JACK & BEVERLY @	$1,645.74	$1,645.74
03/10/2004	PAYMENT	@	$-407.62	$0.00
01/09/2004	PAYMENT	@	$-407.62	$407.62
09/15/2003	PAYMENT	@	$-407.62	$815.24
08/06/2003	PAYMENT	@	$-407.62	$1,222.86
07/01/2003	BILL	PEAVEY, JACK & BEVERLY @	$1,630.48	$1,630.48