Tax Account 059-005-021

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Owners

TERHUNE, MICHAEL & THERESA
523 FRISCO DR
SPRING CREEK, NV 89815-6115

765858

Account Summary

Account ID	059-005-021
Account Type	Real Estate
Location	523 FRISCO DR
Balance	$2,740.18
Currently Due	$913.39

Account ID

059-005-021

Account Type

Real Estate

Location

523 FRISCO DR

Balance

$2,740.18

Currently Due

$913.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,563.48
Total	$3,563.48
Paid	$823.30
Balance	$2,740.18
Due	$913.39
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

$3,563.48

Total

$3,563.48

Paid

$823.30

Balance

$2,740.18

Due

$913.39

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	$823.30	$0.00	$823.30	$823.30	$0.00
2	10/07/2024	10/17/2024	Due	$913.39	$0.00	$913.39	$0.00	$913.39
3	01/06/2025	01/16/2025	Due	$913.39	$0.00	$913.39	$0.00	$1,826.78
4	03/03/2025	03/13/2025	Due	$913.40	$0.00	$913.40	$0.00	$2,740.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,048.49	$0.00	$3,048.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,822.85	$0.00	$2,822.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,707.38	$0.00	$2,707.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,582.43	$0.00	$2,582.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$197.46	$0.00	$197.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$187.75	$0.00	$187.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$163.44	$0.00	$163.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$151.75	$0.00	$151.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$142.63	$0.00	$142.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$133.93	$0.00	$133.93	$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	$-823.30	$2,740.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$271.30	$3,563.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932278. REASON: AMENDMENT TO RE 2025	$823.30	$3,292.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-823.30	$2,468.88
07/10/2024	BILL	TERHUNE, MICHAEL & THERESA	$3,292.18	$3,292.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-761.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-761.52	$761.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-761.52	$1,523.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.93	$2,284.56
07/12/2023	BILL	TERHUNE, MICHAEL & THERESA	$3,048.49	$3,048.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.11	$705.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.11	$1,410.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.52	$2,115.33
07/12/2022	BILL	TERHUNE, MICHAEL & THERESA	$2,822.85	$2,822.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.35	$676.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.35	$1,352.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.33	$2,029.05
07/14/2021	BILL	TERHUNE, MICHAEL & THERESA	$2,707.38	$2,707.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-652.84	$623.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-652.84	$1,276.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-652.85	$1,929.58
07/15/2020	BILL	TERHUNE, MICHAEL & THERESA	$2,582.43	$2,582.43
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-197.46	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$197.46	$197.46
07/30/2018	PAYMENT	BRYANT, ELAINE H TR CHECK NUM: 1011	$-187.75	$0.00
07/09/2018	BILL	BRYANT, ELAINE H TR	$187.75	$187.75
08/10/2017	PAYMENT	BRYANT, ELAINE H TR CHECK NUM: 574	$-163.44	$0.00
07/07/2017	BILL	BRYANT, ELAINE H TR	$163.44	$163.44
07/28/2016	PAYMENT	BRYANT, ELAINE H CHECK NUM: 568	$-151.75	$0.00
07/08/2016	BILL	BRYANT, ELAINE H TR	$151.75	$151.75
07/20/2015	PAYMENT	BRYANT, ELAINE H CHECK NUM: 560	$-142.63	$0.00
07/08/2015	BILL	BRYANT, ELAINE H TR	$142.63	$142.63
07/31/2014	PAYMENT	BRYANT, ELAINE H TR CHECK NUM: 544	$-133.93	$0.00
07/10/2014	BILL	BRYANT, ELAINE H TR	$133.93	$133.93
07/30/2013	PAYMENT	BRYANT, ELAINE H TR CHECK NUM: 540	$-123.06	$0.00
07/16/2013	BILL	BRYANT, ELAINE H TR	$123.06	$123.06
07/25/2012	PAYMENT	BRYANT, ELAINE H CHECK NUM: 525	$-114.04	$0.00
07/10/2012	BILL	BRYANT, ELAINE H TR	$114.04	$114.04
07/28/2011	PAYMENT	BRYANT, ELAINE H TR CHECK NUM: 520	$-107.09	$0.00
07/14/2011	BILL	BRYANT, ELAINE H TR	$107.09	$107.09
08/02/2010	PAYMENT	BRYANT, ELAINE H TR CHECK NUM: 0513	$-101.60	$0.00
07/14/2010	BILL	BRYANT, ELAINE H TR	$101.60	$101.60
05/25/2010	PAYMENT	SANDRA L MOORES CHECK NUM: 238	$-12.36	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$12.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.31	$5.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.26	$5.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.22	$4.79
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.18	$4.57
09/08/2009	PAYMENT	BRYANT, ELAINE H TR CHECK NUM: 509	$-93.27	$4.39
07/21/2009	BILL	BRYANT, ELAINE H TR	$97.66	$97.66
08/26/2008	PAYMENT	BRYANT, ELAINE H TR CHECK NUM: 505	$-86.66	$0.00
07/14/2008	BILL	BRYANT, ELAINE H TR	$86.66	$86.66
07/20/2007	PAYMENT	BRYANT, ELAINE H TR CHECK NUM: 527	$-80.58	$0.00
07/13/2007	BILL	BRYANT, ELAINE H TR	$80.58	$80.58
08/10/2006	PAYMENT	BRYANT, ELAINE H TR CHECK NUM: 551	$-75.73	$0.00
07/19/2006	BILL	BRYANT, ELAINE H TR	$75.73	$75.73
09/29/2005	PAYMENT	STEWART TITLE CHECK NUM: 19902	$-78.67	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.03	$78.67
07/21/2005	BILL	SHERWOOD, DEAN & DIXIE ET AL	$75.64	$75.64
08/11/2004	PAYMENT	@	$-75.75	$0.00
07/01/2004	BILL	VASSAR, GLYNN W & MAE @	$75.75	$75.75
08/21/2003	PAYMENT	@	$-75.74	$0.00
07/01/2003	BILL	VASSAR, GLYNN W & MAE @	$75.74	$75.74