Tax Account 074-007-003

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Owners

THURSTON, LANCE & MELODY J
332 LOOKOUT DR
SPRING CREEK, NV 89815-5415

Account Summary

Account ID	074-007-003
Account Type	Real Estate
Location	332 LOOKOUT DR
Balance	$2,099.64
Currently Due	$699.88

$699.88 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,099.64 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,733.08
Total	$2,733.08
Paid	$633.44
Balance	$2,099.64
Due	$699.88
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$633.44	$0.00	$633.44	$633.44	$0.00
2	10/07/2024	10/17/2024	Due	$699.88	$0.00	$699.88	$0.00	$699.88	Pay $699.88 Now
3	01/06/2025	01/16/2025	Due	$699.88	$0.00	$699.88	$0.00	$1,399.76	Pay $1,399.76 Now
4	03/03/2025	03/13/2025	Due	$699.88	$0.00	$699.88	$0.00	$2,099.64	Pay $2,099.64 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,042.81	$20.43	$2,063.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,983.31	$0.00	$1,983.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,066.82	$0.00	$2,066.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,047.75	$0.00	$2,047.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,988.11	$0.00	$1,988.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,988.49	$0.00	$1,988.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,781.07	$0.00	$1,781.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,700.92	$0.00	$1,700.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,651.38	$0.00	$1,651.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,616.65	$0.00	$1,616.65	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"LANCE THURSTON" SYS 1793365525 ORIG: ONLINE	$-633.44	$2,099.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.34	$2,733.08
08/30/2024	ADJUSTMENT	"LANCE THURSTON" ONLINE 1793365525 VOIDED PAYMENT: 926885. REASON: AMENDMENT TO RE 2025	$633.44	$2,532.74
08/12/2024	PAYMENT	"LANCE THURSTON" ONLINE	$-633.44	$1,899.30
07/10/2024	BILL	THURSTON, LANCE & MELODY J	$2,532.74	$2,532.74
02/20/2024	PAYMENT	LANCE THURSTON ONLINE	$-510.70	$0.00
01/02/2024	PAYMENT	LANCE THURSTON ONLINE	$-510.70	$510.70
10/16/2023	PAYMENT	LANCE THURSTON CHECK OPECK	$-531.13	$1,021.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.43	$1,552.53
08/21/2023	PAYMENT	THURSTON, LANCE D CHECK BANK: OP INTERNET NUM: DDN9MC6QA	$-510.71	$1,532.10
07/12/2023	BILL	THURSTON, LANCE & MELODY J	$2,042.81	$2,042.81
02/21/2023	PAYMENT	MELODY THURSTON CHECK BANK: WF INTERNET NUM: 023022103080010	$-495.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.82	$495.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.82	$991.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-495.85	$1,487.46
07/12/2022	BILL	THURSTON, LANCE & MELODY J	$1,983.31	$1,983.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.70	$516.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.70	$1,033.40
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-516.72	$1,550.10
07/14/2021	BILL	THURSTON, LANCE & MELODY J	$2,066.82	$2,066.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.93	$511.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.93	$1,023.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.96	$1,535.79
07/15/2020	BILL	THURSTON, LANCE & MELODY J	$2,047.75	$2,047.75
02/21/2020	PAYMENT	THURSTON, LANCE & MELODY J CHECK NUM: ACH	$-497.02	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-497.02	$497.02
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-497.02	$994.04
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-497.05	$1,491.06
07/10/2019	BILL	THURSTON, LANCE & MELODY J	$1,988.11	$1,988.11
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-497.12	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-497.12	$497.12
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-497.12	$994.24
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-497.13	$1,491.36
07/09/2018	BILL	THURSTON, LANCE & MELODY J	$1,988.49	$1,988.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.26	$445.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.26	$890.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.29	$1,335.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$445.29	$1,781.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-445.29	$1,335.78
07/07/2017	BILL	THURSTON, LANCE & MELODY J	$1,781.07	$1,781.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.23	$425.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.23	$850.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.23	$1,275.69
07/08/2016	BILL	THURSTON, LANCE & MELODY J	$1,700.92	$1,700.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.84	$412.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.84	$825.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.86	$1,238.52
07/08/2015	BILL	THURSTON, LANCE & MELODY J	$1,651.38	$1,651.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.16	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.16	$404.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.16	$808.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.17	$1,212.48
07/10/2014	BILL	THURSTON, LANCE & MELODY J	$1,616.65	$1,616.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.39	$392.39
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.39	$784.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.40	$1,177.17
07/16/2013	BILL	THURSTON, LANCE & MELODY J	$1,569.57	$1,569.57
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-380.96	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-380.96	$380.96
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-380.96	$761.92
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-380.97	$1,142.88
07/10/2012	BILL	THURSTON, LANCE & MELODY J	$1,523.85	$1,523.85
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-348.68	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-348.68	$348.68
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-348.68	$697.36
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-348.69	$1,046.04
07/14/2011	BILL	THURSTON, LANCE & MELODY J	$1,394.73	$1,394.73
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-338.53	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-338.53	$338.53
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-338.53	$677.06
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-338.53	$1,015.59
07/14/2010	BILL	THURSTON, LANCE & MELODY J	$1,354.12	$1,354.12
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-328.67	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-328.67	$328.67
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-328.67	$657.34
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-329.93	$986.01
07/21/2009	BILL	THURSTON, LANCE & MELODY J	$1,315.94	$1,315.94
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-318.02	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-318.02	$318.02
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-318.02	$636.04
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-319.29	$954.06
07/14/2008	BILL	THURSTON, LANCE & MELODY J	$1,273.35	$1,273.35
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-308.76	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-308.76	$308.76
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-308.76	$617.52
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-308.76	$926.28
07/13/2007	BILL	THURSTON, LANCE & MELODY J	$1,235.04	$1,235.04
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.76	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.76	$299.76
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.76	$599.52
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.79	$899.28
07/19/2006	BILL	THURSTON, LANCE & MELODY J	$1,199.07	$1,199.07
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-291.03	$0.00
12/30/2005	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK NUM: 80013605	$-291.03	$291.03
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-291.03	$582.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-291.06	$873.09
07/21/2005	BILL	THURSTON, LANCE & MELODY J	$1,164.15	$1,164.15
04/27/2005	PAYMENT	@	$-290.33	$0.00
01/21/2005	PAYMENT	@	$-290.33	$290.33
10/01/2004	PAYMENT	@	$-290.33	$580.66
08/16/2004	PAYMENT	@	$-301.94	$870.99
07/01/2004	PENALTY	Penalty 04-05	$11.61	$1,172.93
07/01/2004	BILL	THURSTON, LANCE & MELO @	$1,161.32	$1,161.32
04/01/2004	PAYMENT	@	$-571.26	$0.00
01/09/2004	PAYMENT	@	$-285.63	$571.26
08/19/2003	PAYMENT	@	$-337.07	$856.89
07/01/2003	PENALTY	Penalty 03-04	$51.42	$1,193.96
07/01/2003	BILL	THURSTON, LANCE & MELO @	$1,142.54	$1,142.54