Tax Account 059-004-019

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Owners

THOMPSON, MATTHEW P & CHANDRA
524 FRISCO DR
SPRING CREEK, NV 89815-6116

773248

Account Summary

Account ID	059-004-019
Account Type	Real Estate
Location	524 FRISCO DR
Balance	$1,846.64
Currently Due	$615.54

Account ID

059-004-019

Account Type

Real Estate

Location

524 FRISCO DR

Balance

$1,846.64

Currently Due

$615.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,401.99
Total	$2,401.99
Paid	$555.35
Balance	$1,846.64
Due	$615.54
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

$2,401.99

Total

$2,401.99

Paid

$555.35

Balance

$1,846.64

Due

$615.54

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	$555.35	$0.00	$555.35	$555.35	$0.00
2	10/07/2024	10/17/2024	Due	$615.54	$0.00	$615.54	$0.00	$615.54
3	01/06/2025	01/16/2025	Due	$615.54	$0.00	$615.54	$0.00	$1,231.08
4	03/03/2025	03/13/2025	Due	$615.56	$0.00	$615.56	$0.00	$1,846.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,055.92	$0.00	$2,055.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,903.81	$0.00	$1,903.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,925.51	$0.00	$1,925.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,861.24	$49.77	$1,911.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,795.97	$0.00	$1,795.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,798.42	$0.00	$1,798.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,609.93	$0.00	$1,609.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,610.79	$0.00	$1,610.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,578.99	$0.00	$1,578.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,559.32	$0.00	$1,559.32	$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	$-555.35	$1,846.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$181.79	$2,401.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936029. REASON: AMENDMENT TO RE 2025	$555.35	$2,220.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-555.35	$1,664.85
07/10/2024	BILL	THOMPSON, MATTHEW P & CHANDRA	$2,220.20	$2,220.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-513.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-513.38	$513.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-513.38	$1,026.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.78	$1,540.14
07/12/2023	BILL	THOMPSON, MATTHEW P & CHANDRA	$2,055.92	$2,055.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.35	$475.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.35	$950.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-477.76	$1,426.05
07/12/2022	BILL	THOMPSON, MATTHEW P & CHANDRA	$1,903.81	$1,903.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.88	$480.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.88	$961.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.87	$1,442.64
07/14/2021	BILL	THOMPSON, MATTHEW P & CHANDRA	$1,925.51	$1,925.51
05/14/2021	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK NUM: 0006629730	$-7.00	$0.00
05/14/2021	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK NUM: 0006629730	$-508.08	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$515.08
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$24.16	$508.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.31	$483.92
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$18.61	$949.23
09/01/2020	PAYMENT	WFG NATIONAL TITLE INSUANCE CO CHECK NUM: 139051	$-465.31	$930.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.31	$1,395.93
07/15/2020	BILL	THOMPSON, MATTHEW P & CHANDRA	$1,861.24	$1,861.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.70	$448.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.70	$897.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-449.87	$1,346.10
07/10/2019	BILL	SKABELUND, NICKOLAS N ET AL	$1,795.97	$1,795.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-449.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.31	$449.31
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.31	$898.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.49	$1,347.93
07/09/2018	BILL	SKABELUND, NICKOLAS N ET AL	$1,798.42	$1,798.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.79	$401.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.79	$803.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.56	$1,205.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$404.56	$1,609.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-404.56	$1,205.37
07/07/2017	BILL	SKABELUND, NICKOLAS N ET AL	$1,609.93	$1,609.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.69	$402.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.69	$805.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.72	$1,208.07
07/08/2016	BILL	SKABELUND, NICKOLAS N ET AL	$1,610.79	$1,610.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.74	$394.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.74	$789.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.77	$1,184.22
07/08/2015	BILL	SKABELUND, NICKOLAS N ET AL	$1,578.99	$1,578.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.51	$389.51
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.51	$779.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.79	$1,168.53
07/10/2014	BILL	SKABELUND, NICKOLAS N ET AL	$1,559.32	$1,559.32
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-374.03	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-374.03	$374.03
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-374.03	$748.06
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-374.06	$1,122.09
07/16/2013	BILL	SKABELUND, NICKOLAS N ET AL	$1,496.15	$1,496.15
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-360.28	$0.00
11/21/2012	PAYMENT	SERVICELINK CHECK NUM: 32812	$-360.28	$360.28
09/17/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2544307	$-360.28	$720.56
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-360.30	$1,080.84
07/10/2012	BILL	SKABELUND, NICKOLAS N ET AL	$1,441.14	$1,441.14
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-349.06	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-349.06	$349.06
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-348.93	$698.12
07/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6182035	$-349.09	$1,047.05
07/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6182034	$-23.51	$1,396.14
07/14/2011	BILL	SKABELUND, NICKOLAS N ET AL	$1,396.27	$1,419.65
07/05/2011	INTEREST	Monthly Interest	$0.13	$23.38
06/01/2011	INTEREST	Monthly Interest	$0.13	$23.25
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$23.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.62	$16.12
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-358.31	$15.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.60	$373.81
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-358.31	$373.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.57	$731.52
09/07/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 53793	$-32.36	$730.95
09/07/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 57111	$-1,062.67	$763.31
09/01/2010	INTEREST	Monthly Interest	$2.88	$1,825.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.33	$1,823.10
08/02/2010	INTEREST	Monthly Interest	$2.88	$1,808.77
07/14/2010	BILL	SKABELUND, NICKOLAS N ET AL	$1,433.26	$1,805.89
07/01/2010	INTEREST	Monthly Interest	$2.88	$372.63
06/01/2010	INTEREST	Monthly Interest	$2.88	$369.75
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$366.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.84	$359.87
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-346.03	$346.03
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.03	$692.06
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.30	$1,038.09
07/21/2009	BILL	SKABELUND, NICKOLAS N ET AL	$1,385.39	$1,385.39
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-320.26	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-320.26	$320.26
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-320.26	$640.52
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-321.55	$960.78
07/14/2008	BILL	SKABELUND, NICKOLAS N ET AL	$1,282.33	$1,282.33
09/04/2007	PAYMENT	NICKOLAS & TIFFANY SKABELUND CHECK NUM: 1090	$-80.58	$0.00
07/13/2007	BILL	DEDOLPH, JOHN F & SHARON L TR	$80.58	$80.58
07/27/2006	PAYMENT	DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 2222	$-75.73	$0.00
07/19/2006	BILL	DEDOLPH, JOHN F & SHARON L TR	$75.73	$75.73
12/12/2005	PAYMENT	stewart title CHECK NUM: 22730	$-82.45	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.78	$82.45
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.03	$78.67
07/21/2005	BILL	AQUINO, PHILIP V & MAELENA L	$75.64	$75.64
10/22/2004	PAYMENT	@	$-75.75	$0.00
07/01/2004	BILL	AQUINO, PHILIP V & MA @	$75.75	$75.75
09/19/2003	PAYMENT	@	$-75.74	$0.00
07/01/2003	BILL	AQUINO, PHILIP V & MA @	$75.74	$75.74