Tax Account 055-004-007

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Owners

THOMAS, MICHAEL R
511 DIAMONDBACK DR
SPRING CREEK, NV 89815-5639

771902

Account Summary

Account ID	055-004-007
Account Type	Real Estate
Location	511 DIAMONDBACK DR
Balance	$3,384.78
Currently Due	$1,128.26

Account ID

055-004-007

Account Type

Real Estate

Location

511 DIAMONDBACK DR

Balance

$3,384.78

Currently Due

$1,128.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,418.69
Total	$4,418.69
Paid	$1,033.91
Balance	$3,384.78
Due	$1,128.26
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

$4,418.69

Total

$4,418.69

Paid

$1,033.91

Balance

$3,384.78

Due

$1,128.26

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	$1,033.91	$0.00	$1,033.91	$1,033.91	$0.00
2	10/07/2024	10/17/2024	Due	$1,128.26	$0.00	$1,128.26	$0.00	$1,128.26
3	01/06/2025	01/16/2025	Due	$1,128.26	$0.00	$1,128.26	$0.00	$2,256.52
4	03/03/2025	03/13/2025	Due	$1,128.26	$0.00	$1,128.26	$0.00	$3,384.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,130.60	$0.00	$3,130.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,947.38	$0.00	$2,947.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,865.63	$0.00	$2,865.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,782.07	$0.00	$2,782.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,684.80	$0.00	$2,684.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,688.90	$0.00	$2,688.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,416.03	$0.00	$2,416.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,436.36	$0.00	$2,436.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,393.06	$0.00	$2,393.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,363.93	$23.63	$2,387.56	$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	JPMORGAN CHASE BANK NA CORELOGIC SYS 68474372 ORIG: CHECK	$-1,033.91	$3,384.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$284.19	$4,418.69
08/30/2024	ADJUSTMENT	JPMORGAN CHASE BANK NA CORELOGIC CHECK 68474372 VOIDED PAYMENT: 946930. REASON: AMENDMENT TO RE 2025	$1,033.91	$4,134.50
08/26/2024	PAYMENT	JPMORGAN CHASE BANK NA CORELOGIC CHECK 68474372	$-1,033.91	$3,100.59
07/10/2024	BILL	THOMAS, MICHAEL R	$4,134.50	$4,134.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-782.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-782.05	$782.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-782.05	$1,564.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.45	$2,346.15
07/12/2023	BILL	THOMAS, MICHAEL R	$3,130.60	$3,130.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.24	$736.24
09/30/2022	PAYMENT	CORELOGIC CHECK	$-736.24	$1,472.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.66	$2,208.72
07/12/2022	BILL	THOMAS, MICHAEL R	$2,947.38	$2,947.38
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.91	$0.00
12/30/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 25040	$-715.91	$715.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.91	$1,431.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.90	$2,147.73
07/14/2021	BILL	THOMAS, MICHAEL R	$2,865.63	$2,865.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-695.52	$695.52
09/25/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 41144453	$-695.52	$1,391.04
08/03/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21914	$-695.51	$2,086.56
07/15/2020	BILL	THOMAS, MICHAEL R	$2,782.07	$2,782.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-670.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.91	$670.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.91	$1,341.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-672.07	$2,012.73
07/10/2019	BILL	GIEBEL, ANDREW ROBERT ET AL	$2,684.80	$2,684.80
07/26/2018	PAYMENT	BRECKENRIDGE PROPERTY FUND 201 CHECK NUM: OPCK 129857563	$-2,688.90	$0.00
07/09/2018	BILL	BRECKENRIDGE PROPERTY FUND 201	$2,688.90	$2,688.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.32	$603.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.32	$1,206.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.07	$1,809.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$606.07	$2,416.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-606.07	$1,809.96
07/07/2017	BILL	WINK, DONALD	$2,416.03	$2,416.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.09	$609.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.09	$1,218.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.09	$1,827.27
07/08/2016	BILL	WINK, DONALD	$2,436.36	$2,436.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.26	$598.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.26	$1,196.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.28	$1,794.78
07/08/2015	BILL	WINK, DONALD	$2,393.06	$2,393.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.66	$0.00
11/21/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020920	$-1,204.95	$590.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.63	$1,795.61
07/29/2014	PAYMENT	MILLER, ELLEN CHECK NUM: OP ECHECK	$-591.95	$1,771.98
07/10/2014	BILL	MILLER, ELLEN BOZEAT TR	$2,363.93	$2,363.93
08/08/2013	PAYMENT	MILLER, ELLEN CHECK BANK: OP INTERNET NUM: 104671402	$-2,263.18	$0.00
07/16/2013	BILL	MILLER, ELLEN BOZEAT TR	$2,263.18	$2,263.18
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-539.94	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.94	$539.94
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.94	$1,079.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.94	$1,619.82
07/10/2012	BILL	MILLER, ELLEN BOZEAT TR	$2,159.76	$2,159.76
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.77	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.77	$522.77
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-522.77	$1,045.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.78	$1,568.31
07/14/2011	BILL	MILLER, ELLEN BOZEAT TR	$2,091.09	$2,091.09
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-531.88	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-531.88	$531.88
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-531.88	$1,063.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-531.89	$1,595.64
07/14/2010	BILL	MILLER, ELLEN BOZEAT TR	$2,127.53	$2,127.53
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-521.86	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-521.86	$521.86
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-521.86	$1,043.72
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-523.14	$1,565.58
07/21/2009	BILL	MILLER, ELLEN BOZEAT TR	$2,088.72	$2,088.72
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-533.73	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-533.73	$533.73
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-533.73	$1,067.46
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-534.99	$1,601.19
07/14/2008	BILL	MILLER, ELLEN BOZAET	$2,136.18	$2,136.18
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-511.64	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-511.64	$511.64
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-511.64	$1,023.28
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-511.65	$1,534.92
07/13/2007	BILL	MILLER, ELLEN BOZAET	$2,046.57	$2,046.57
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-483.31	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-483.31	$483.31
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-483.31	$966.62
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-483.31	$1,449.93
07/19/2006	BILL	MILLER, ELLEN BOZAET	$1,933.24	$1,933.24
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-452.53	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-452.53	$452.53
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-452.53	$905.06
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-452.56	$1,357.59
07/21/2005	BILL	MILLER, ELLEN BOZAET	$1,810.15	$1,810.15
03/04/2005	PAYMENT	@	$-451.24	$0.00
12/29/2004	PAYMENT	@	$-451.24	$451.24
10/14/2004	PAYMENT	@	$-451.24	$902.48
08/24/2004	PAYMENT	@	$-451.26	$1,353.72
07/01/2004	BILL	MILLER, ELLEN BOZAET @	$1,804.98	$1,804.98
03/10/2004	PAYMENT	@	$-447.16	$0.00
01/09/2004	PAYMENT	@	$-447.16	$447.16
09/15/2003	PAYMENT	@	$-447.16	$894.32
08/06/2003	PAYMENT	@	$-447.18	$1,341.48
07/01/2003	BILL	MILLER, ELLEN BOZAET @	$1,788.66	$1,788.66