Tax Account 006-09K-023

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Owners

BLACH, JODIE M
532 ELKO VISTA DR
SPRING CREEK, NV 89815-9456

762767

Account Summary

Account ID	006-09K-023
Account Type	Real Estate
Location	532 ELKO VISTA DR
Balance	$3,146.68
Currently Due	$0.00

Account ID

006-09K-023

Account Type

Real Estate

Location

532 ELKO VISTA DR

Balance

$3,146.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,234.33
Total	$6,234.33
Paid	$3,087.65
Balance	$3,146.68
Due	$0.00
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

$6,234.33

Total

$6,234.33

Paid

$3,087.65

Balance

$3,146.68

Due

$0.00

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	$1,514.33	$0.00	$1,514.33	$1,514.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,573.32	$0.00	$1,573.32	$1,573.32	$0.00
3	01/06/2025	01/16/2025	Due	$1,573.32	$0.00	$1,573.32	$0.00	$1,573.32
4	03/03/2025	03/13/2025	Due	$1,573.36	$0.00	$1,573.36	$0.00	$3,146.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,880.19	$0.00	$5,880.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,791.75	$0.00	$5,791.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,184.45	$0.00	$5,184.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,032.82	$50.33	$5,083.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,885.98	$0.00	$4,885.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,771.61	$0.00	$4,771.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,293.40	$0.00	$4,293.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,168.35	$0.00	$4,168.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4,046.00	$0.00	$4,046.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,929.16	$0.00	$3,929.16	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	BLACH JODIE EBOX WF - 024100723017001	$-1,573.32	$3,146.68
08/30/2024	PAYMENT	BLACH JODIE SYS WF - 024081923016308 ORIG: EBOX	$-1,514.33	$4,720.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$177.79	$6,234.33
08/30/2024	ADJUSTMENT	BLACH JODIE EBOX WF - 024081923016308 VOIDED PAYMENT: 941982. REASON: AMENDMENT TO RE 2025	$1,514.33	$6,056.54
08/19/2024	PAYMENT	BLACH JODIE EBOX WF - 024081923016308	$-1,514.33	$4,542.21
07/10/2024	BILL	BLACH, JODIE M	$6,056.54	$6,056.54
03/04/2024	PAYMENT	BLACH JODIE EBOX WF - 024030423028626	$-1,470.04	$0.00
12/29/2023	PAYMENT	BLACH JODIE EBOX WF - 023122923021573	$-1,470.04	$1,470.04
10/02/2023	PAYMENT	BLACH JODIE EBOX WF - 023100223020759	$-1,470.04	$2,940.08
08/18/2023	PAYMENT	BLACH, JODIE CHECK BANK: WF INTERNET NUM: 023081823017018	$-1,470.07	$4,410.12
07/12/2023	BILL	BLACH, JODIE M	$5,880.19	$5,880.19
03/03/2023	PAYMENT	BLACH, JODIE CHECK BANK: WF INTERNET NUM: 023030323020121	$-1,447.93	$0.00
12/30/2022	PAYMENT	BLACH, JODIE CHECK BANK: WF INTERNET NUM: 022123023019459	$-1,447.93	$1,447.93
09/30/2022	PAYMENT	BLACH, JODIE CHECK BANK: WF INTERNET NUM: 022093023017492	$-1,447.93	$2,895.86
08/12/2022	PAYMENT	BLACH, JODIE CHECK BANK: WF INTERNET NUM: 022081223016672	$-1,447.96	$4,343.79
07/12/2022	BILL	BLACH, JODIE M	$5,791.75	$5,791.75
03/04/2022	PAYMENT	BLACH, JODIE CHECK BANK: WF INTERNET NUM: 022030423021566	$-1,296.11	$0.00
01/03/2022	PAYMENT	BLACH, JODIE CHECK BANK: WF INTERNET NUM: 022010323019295	$-1,296.11	$1,296.11
10/04/2021	PAYMENT	BLACH, JODIE CHECK BANK: WF INTERNET NUM: 021100423036389	$-1,296.11	$2,592.22
08/13/2021	PAYMENT	BLACH, JODIE CHECK BANK: WF INTERNET NUM: 021081323017868	$-1,296.12	$3,888.33
07/14/2021	BILL	BLACH, JODIE M	$5,184.45	$5,184.45
03/25/2021	PAYMENT	BLACH JODIE CHECK NUM: 021032523020565	$-1,308.53	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$50.33	$1,308.53
01/05/2021	PAYMENT	BLACH JODIE CHECK NUM: 021010523100718	$-1,258.20	$1,258.20
10/02/2020	PAYMENT	BLACH JODIE CHECK NUM: 020100223045762	$-1,258.20	$2,516.40
08/14/2020	PAYMENT	BLACH JODIE CHECK NUM: 020081423022737	$-1,258.22	$3,774.60
07/15/2020	BILL	BLACH, JODIE M	$5,032.82	$5,032.82
03/02/2020	PAYMENT	BLACH JODIE CHECK NUM: ACH	$-1,221.49	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,221.49
01/03/2020	PAYMENT	BLACH, JODIE CHECK BANK: WF INTERNET NUM: 020010323046683	$-1,221.49	$1,221.49
10/02/2019	PAYMENT	BLACH, JODIE CHECK BANK: WF INTERNET NUM: 019100223046392	$-1,221.49	$2,442.98
08/21/2019	PAYMENT	BLACH, JODIE CHECK BANK: WF INTERNET NUM: 019082123021877	$-1,221.51	$3,664.47
07/10/2019	BILL	BLACH, PATRICK J & JODIE M TR	$4,885.98	$4,885.98
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,192.89	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,192.89	$1,192.89
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-1,192.89	$2,385.78
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,192.94	$3,578.67
07/09/2018	BILL	BLACH, PATRICK J & JODIE M TR	$4,771.61	$4,771.61
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,073.35	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,073.35	$1,073.35
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,073.35	$2,146.70
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,073.35	$3,220.05
07/07/2017	BILL	BLACH, PATRICK J & JODIE M TR	$4,293.40	$4,293.40
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,042.08	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,042.08	$1,042.08
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,042.08	$2,084.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-1,042.11	$3,126.24
07/08/2016	BILL	BLACH, PATRICK J & JODIE M TR	$4,168.35	$4,168.35
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,011.50	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-1,011.50	$1,011.50
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,011.50	$2,023.00
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,011.50	$3,034.50
07/08/2015	BILL	BLACH, PATRICK J & JODIE M TR	$4,046.00	$4,046.00
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-982.29	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-982.29	$982.29
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-982.29	$1,964.58
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-982.29	$2,946.87
07/10/2014	BILL	BLACH, PATRICK J & JODIE M TR	$3,929.16	$3,929.16
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-953.43	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-953.43	$953.43
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-953.43	$1,906.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-953.46	$2,860.29
07/16/2013	BILL	BLACH, PATRICK J & JODIE M TR	$3,813.75	$3,813.75
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-912.79	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-912.79	$912.79
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-912.79	$1,825.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-912.82	$2,738.37
07/10/2012	BILL	BLACH, PATRICK J & JODIE M TR	$3,651.19	$3,651.19
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-720.03	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-720.03	$720.03
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-720.03	$1,440.06
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-720.06	$2,160.09
07/14/2011	BILL	BLACH, PATRICK J & JODIE M TR	$2,880.15	$2,880.15
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-682.51	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-682.51	$682.51
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-682.51	$1,365.02
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-682.51	$2,047.53
07/14/2010	BILL	BLACH, PATRICK J & JODIE M TR	$2,730.04	$2,730.04
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-729.40	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-729.40	$729.40
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-729.40	$1,458.80
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-729.40	$2,188.20
07/21/2009	BILL	BLACH, PATRICK J & JODIE M TR	$2,917.60	$2,917.60
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-714.68	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-714.68	$714.68
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-714.68	$1,429.36
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-714.68	$2,144.04
07/14/2008	BILL	BLACH, PATRICK J & JODIE M TR	$2,858.72	$2,858.72
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-694.51	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-694.51	$694.51
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-694.51	$1,389.02
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-694.54	$2,083.53
07/13/2007	BILL	BLACH, PATRICK J & JODIE M TR	$2,778.07	$2,778.07
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-679.01	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-679.01	$679.01
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-679.01	$1,358.02
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-679.01	$2,037.03
07/19/2006	BILL	BLACH, PATRICK J & JODIE M TR	$2,716.04	$2,716.04
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-635.77	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-635.77	$635.77
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-635.77	$1,271.54
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-635.80	$1,907.31
07/21/2005	BILL	BLACH, PATRICK J & JODIE M	$2,543.11	$2,543.11
03/04/2005	PAYMENT	@	$-634.19	$0.00
12/29/2004	PAYMENT	@	$-634.19	$634.19
10/14/2004	PAYMENT	@	$-634.19	$1,268.38
08/24/2004	PAYMENT	@	$-634.19	$1,902.57
07/01/2004	BILL	BLACH, PATRICK J & JOD @	$2,536.76	$2,536.76
03/10/2004	PAYMENT	@	$-628.85	$0.00
01/09/2004	PAYMENT	@	$-628.85	$628.85
09/15/2003	PAYMENT	@	$-628.85	$1,257.70
08/06/2003	PAYMENT	@	$-628.85	$1,886.55
07/01/2003	BILL	BLACH, PATRICK J & JOD @	$2,515.40	$2,515.40