Tax Account 006-30E-021

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Owners

BLACK, MELINDA TR
215 SAGEGLEN DR
SPRING CREEK, NV 89815-5738

(MELINDA L BLACK LIVING TRUST

DATED 10252021)

796564

Account Summary

Account ID	006-30E-021
Account Type	Real Estate
Location	215 SAGEGLEN DR
Balance	$1,413.25
Currently Due	$471.08

Account ID

006-30E-021

Account Type

Real Estate

Location

215 SAGEGLEN DR

Balance

$1,413.25

Currently Due

$471.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,835.56
Total	$1,835.56
Paid	$422.31
Balance	$1,413.25
Due	$471.08
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

$1,835.56

Total

$1,835.56

Paid

$422.31

Balance

$1,413.25

Due

$471.08

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	$422.31	$0.00	$422.31	$422.31	$0.00
2	10/07/2024	10/17/2024	Due	$471.08	$0.00	$471.08	$0.00	$471.08
3	01/06/2025	01/16/2025	Due	$471.08	$0.00	$471.08	$0.00	$942.16
4	03/03/2025	03/13/2025	Due	$471.09	$0.00	$471.09	$0.00	$1,413.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,638.99	$0.00	$1,638.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,591.32	$0.00	$1,591.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,652.53	$0.00	$1,652.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,613.50	$0.00	$1,613.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,565.90	$0.00	$1,565.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,568.03	$0.00	$1,568.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,351.75	$0.00	$1,351.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,331.93	$0.00	$1,331.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,293.14	$0.00	$1,293.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,256.74	$0.00	$1,256.74	$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	$-422.31	$1,413.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.46	$1,835.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939130. REASON: AMENDMENT TO RE 2025	$422.31	$1,688.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-422.31	$1,265.79
07/10/2024	BILL	BLACK, MELINDA TR	$1,688.10	$1,688.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-409.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-409.15	$409.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-409.15	$818.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.54	$1,227.45
07/12/2023	BILL	BLACK, MELINDA TR	$1,638.99	$1,638.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.23	$397.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.23	$794.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-399.63	$1,191.69
07/12/2022	BILL	BLACK, MELINDA TR	$1,591.32	$1,591.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.64	$412.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.64	$825.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.61	$1,237.92
07/14/2021	BILL	BLACK, MELINDA	$1,652.53	$1,652.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.38	$403.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.38	$806.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.36	$1,210.14
07/15/2020	BILL	BLACK, MELINDA	$1,613.50	$1,613.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.18	$391.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.18	$782.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-392.36	$1,173.54
07/10/2019	BILL	BLACK, MELINDA	$1,565.90	$1,565.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-391.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.71	$391.71
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.71	$783.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.90	$1,175.13
07/09/2018	BILL	BLACK, MELINDA	$1,568.03	$1,568.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.25	$337.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.25	$674.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.00	$1,011.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$340.00	$1,351.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-340.00	$1,011.75
07/07/2017	BILL	BLACK, MELINDA	$1,351.75	$1,351.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-332.98	$332.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.98	$665.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.99	$998.94
07/08/2016	BILL	BLACK, MELINDA	$1,331.93	$1,331.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.28	$323.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.28	$646.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.30	$969.84
07/08/2015	BILL	BLACK, MELINDA	$1,293.14	$1,293.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-313.87	$313.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.87	$627.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.13	$941.61
07/10/2014	BILL	BLACK, MELINDA	$1,256.74	$1,256.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.72	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.72	$304.72
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.72	$609.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.74	$914.16
07/16/2013	BILL	BLACK, MELINDA	$1,218.90	$1,218.90
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.85	$295.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.85	$591.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.86	$887.55
07/10/2012	BILL	BLACK, MELINDA	$1,183.41	$1,183.41
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.23	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.23	$287.23
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.23	$574.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.25	$861.69
07/14/2011	BILL	BLACK, MELINDA	$1,148.94	$1,148.94
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.31	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.31	$292.31
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.31	$584.62
08/20/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60624360	$-292.33	$876.93
07/14/2010	BILL	BLACK, MELINDA	$1,169.26	$1,169.26
06/01/2010	PAYMENT	MODERN CONCRETE, INC CHECK NUM: 12120	$-7.04	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.04	$7.04
05/04/2010	PAYMENT	MODERN CONCRETE CHECK NUM: 12074	$-133.00	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$140.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.09	$133.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.22	$124.91
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.92	$119.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.19	$116.77
07/21/2009	BILL	SHANKS, MICHAEL E	$115.58	$115.58
02/10/2009	PAYMENT	SHANKS ENGINEERING CHECK NUM: 2000	$-116.42	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.87	$116.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.72	$111.55
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.12	$108.83
07/14/2008	BILL	SHANKS, MICHAEL E	$107.71	$107.71
02/14/2008	PAYMENT	SHANKS ENGINEERING CHECK NUM: 1096	$-51.33	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.01	$51.33
09/11/2007	PAYMENT	SHANKS ENGINEERING CHECK NUM: 1086	$-51.36	$50.32
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.01	$101.68
07/13/2007	BILL	SHANKS, MICHAEL E	$100.67	$100.67
09/14/2006	PAYMENT	SHANKS ENGINEERING CHECK NUM: 1027	$-90.59	$0.00
07/19/2006	BILL	SHANKS, MICHAEL E	$90.59	$90.59
03/22/2006	PAYMENT	SHANKS, MICHAEL E CHECK NUM: 6792	$-155.33	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.45	$155.33
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.08	$145.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.38	$139.80
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.35	$136.42
07/21/2005	BILL	SHANKS, MICHAEL E	$135.07	$135.07
06/29/2005	PAYMENT	@	$-163.57	$0.00
07/01/2004	PENALTY	Penalty 04-05	$28.29	$163.57
07/01/2004	BILL	SHANKS, MICHAEL E @	$135.28	$135.28
12/12/2003	PAYMENT	@	$-67.62	$0.00
08/26/2003	PAYMENT	@	$-67.63	$67.62
07/01/2003	BILL	SHANKS, MICHAEL E @	$135.25	$135.25