Tax Account 059-004-023

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Owners

THOMAS, JUSTIN A & ASHLEY
556 FRISCO DR
SPRING CREEK, NV 89815-6116

808475

Account Summary

Account ID	059-004-023
Account Type	Real Estate
Location	556 FRISCO DR
Balance	$1,079.26
Currently Due	$359.75

Account ID

059-004-023

Account Type

Real Estate

Location

556 FRISCO DR

Balance

$1,079.26

Currently Due

$359.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,400.81
Total	$1,400.81
Paid	$321.55
Balance	$1,079.26
Due	$359.75
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

$1,400.81

Total

$1,400.81

Paid

$321.55

Balance

$1,079.26

Due

$359.75

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	$321.55	$0.00	$321.55	$321.55	$0.00
2	10/07/2024	10/17/2024	Due	$359.75	$0.00	$359.75	$0.00	$359.75
3	01/06/2025	01/16/2025	Due	$359.75	$0.00	$359.75	$0.00	$719.50
4	03/03/2025	03/13/2025	Due	$359.76	$0.00	$359.76	$0.00	$1,079.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,247.70	$0.00	$1,247.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,211.43	$0.00	$1,211.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,339.73	$0.00	$1,339.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,298.89	$0.00	$1,298.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,253.16	$0.00	$1,253.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,261.77	$0.00	$1,261.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,132.42	$0.00	$1,132.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,128.16	$0.00	$1,128.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,119.16	$0.00	$1,119.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,094.58	$0.00	$1,094.58	$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 Crk	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	$-321.55	$1,079.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.75	$1,400.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938498. REASON: AMENDMENT TO RE 2025	$321.55	$1,285.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-321.55	$963.51
07/10/2024	BILL	THOMAS, JUSTIN A & ASHLEY	$1,285.06	$1,285.06
05/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-265.99	$0.00
05/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-326.44	$265.99
05/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-326.44	$592.43
05/30/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-328.83	$918.87
05/30/2024	AMENDMENT	LOW CAP	$-60.45	$1,247.70
05/30/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 818740. REASON: LOW CAP	$328.83	$1,308.15
05/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851525. REASON: LOW CAP	$326.44	$979.32
05/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882623. REASON: LOW CAP	$326.44	$652.88
05/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 899237. REASON: LOW CAP	$326.44	$326.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-326.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-326.44	$326.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-326.44	$652.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.83	$979.32
07/12/2023	BILL	THOMAS, JUSTIN A & ASHLEY	$1,308.15	$1,308.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.26	$302.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.26	$604.52
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42053	$-304.65	$906.78
07/12/2022	BILL	HILL, CHANDLER LEE	$1,211.43	$1,211.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.44	$334.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.44	$668.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.41	$1,003.32
07/14/2021	BILL	HILL, CHANDLER LEE	$1,339.73	$1,339.73
12/07/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26102	$-649.44	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.72	$649.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.73	$974.16
07/15/2020	BILL	HILL, CHANDLER LEE	$1,298.89	$1,298.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.00	$313.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.00	$626.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-314.16	$939.00
07/10/2019	BILL	WHEELER, SKYLAR & ZANAAN	$1,253.16	$1,253.16
03/12/2019	PAYMENT	DPW ENTERPRISES LLC CHECK NUM: 4338	$-315.15	$0.00
12/24/2018	PAYMENT	DPW ENTERPRISES LLC CHECK NUM: 4095	$-315.15	$315.15
10/11/2018	PAYMENT	DPW ENTERPRISES LLC CHECK NUM: 3856	$-315.15	$630.30
07/25/2018	PAYMENT	DPW ENTERPRISES LLC CHECK NUM: 3713	$-316.32	$945.45
07/09/2018	BILL	DPW ENTERPRISES LLC	$1,261.77	$1,261.77
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.41	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.41	$282.41
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.41	$564.82
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.19	$847.23
07/07/2017	BILL	KENNEDY, MATTHEW & MELISSA	$1,132.42	$1,132.42
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.04	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.04	$282.04
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.04	$564.08
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-282.04	$846.12
07/08/2016	BILL	KENNEDY, MATTHEW & MELISSA	$1,128.16	$1,128.16
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.79	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-279.79	$279.79
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.79	$559.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.79	$839.37
07/08/2015	BILL	KENNEDY, MATTHEW & MELISSA	$1,119.16	$1,119.16
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.33	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.33	$273.33
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.33	$546.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-274.59	$819.99
07/10/2014	BILL	KENNEDY, MATTHEW & MELISSA	$1,094.58	$1,094.58
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-265.37	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.37	$265.37
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.37	$530.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.37	$796.11
07/16/2013	BILL	KENNEDY, MATTHEW & MELISSA	$1,061.48	$1,061.48
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-257.63	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.63	$257.63
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.63	$515.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.66	$772.89
07/10/2012	BILL	KENNEDY, MATTHEW & MELISSA	$1,030.55	$1,030.55
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-250.13	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-250.13	$250.13
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-250.13	$500.26
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-250.14	$750.39
07/14/2011	BILL	KENNEDY, MATTHEW & MELISSA	$1,000.53	$1,000.53
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-242.84	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-242.84	$242.84
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-242.84	$485.68
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-242.87	$728.52
07/14/2010	BILL	KENNEDY, MATTHEW & MELISSA	$971.39	$971.39
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-235.77	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-235.77	$235.77
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.77	$471.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.05	$707.31
07/21/2009	BILL	KENNEDY, MATTHEW & MELISSA	$944.36	$944.36
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.83	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$227.83	$227.83
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.83	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.83	$227.83
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.83	$455.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.09	$683.49
07/14/2008	BILL	KENNEDY, MATTHEW & MELISSA	$912.58	$912.58
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.93	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.93	$214.93
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.93	$429.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.96	$644.79
07/13/2007	BILL	LASTER, DAVID A & DIANA L	$859.75	$859.75
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.67	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.67	$208.67
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.67	$417.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.70	$626.01
07/19/2006	BILL	LASTER, DAVID A & DIANA L	$834.71	$834.71
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-202.60	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-202.60	$202.60
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-202.60	$405.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-202.60	$607.80
07/21/2005	BILL	LASTER, DAVID A & DIANA L	$810.40	$810.40
02/16/2005	PAYMENT	@	$-202.07	$0.00
12/15/2004	PAYMENT	@	$-202.07	$202.07
10/05/2004	PAYMENT	@	$-202.07	$404.14
08/02/2004	PAYMENT	@	$-202.10	$606.21
07/01/2004	BILL	LASTER, DAVID A & DIAN @	$808.31	$808.31
03/10/2004	PAYMENT	@	$-200.30	$0.00
01/09/2004	PAYMENT	@	$-200.30	$200.30
09/15/2003	PAYMENT	@	$-200.30	$400.60
08/06/2003	PAYMENT	@	$-200.30	$600.90
07/01/2003	BILL	MUNCY, RANDY E & APRIL @	$801.20	$801.20