Tax Account 006-31E-042

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Owners

BLYTHE, MICHAEL S & CHELSEY A
872 KARVAL DR
SPRING CREEK, NV 89815-6651

772330

Account Summary

Account ID	006-31E-042
Account Type	Real Estate
Location	872 KARVAL DR
Balance	$4,557.85
Currently Due	$1,519.28

Account ID

006-31E-042

Account Type

Real Estate

Location

872 KARVAL DR

Balance

$4,557.85

Currently Due

$1,519.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,917.17
Total	$5,917.17
Paid	$1,359.32
Balance	$4,557.85
Due	$1,519.28
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

$5,917.17

Total

$5,917.17

Paid

$1,359.32

Balance

$4,557.85

Due

$1,519.28

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	$1,359.32	$0.00	$1,359.32	$1,359.32	$0.00
2	10/07/2024	10/17/2024	Due	$1,519.28	$0.00	$1,519.28	$0.00	$1,519.28
3	01/06/2025	01/16/2025	Due	$1,519.28	$0.00	$1,519.28	$0.00	$3,038.56
4	03/03/2025	03/13/2025	Due	$1,519.29	$0.00	$1,519.29	$0.00	$4,557.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,988.51	$0.00	$4,988.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,619.17	$0.00	$4,619.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$157.39	$1.63	$159.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$155.47	$0.00	$155.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$154.81	$5.38	$160.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$154.26	$10.83	$165.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$142.24	$4.29	$146.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$139.49	$0.00	$139.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$139.49	$12.56	$152.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$140.75	$1.45	$142.20	$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	$-1,359.32	$4,557.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$480.85	$5,917.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934286. REASON: AMENDMENT TO RE 2025	$1,359.32	$5,436.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,359.32	$4,077.00
07/10/2024	BILL	BLYTHE, MICHAEL S & CHELSEY A	$5,436.32	$5,436.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,246.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,246.53	$1,246.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,246.53	$2,493.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,248.92	$3,739.59
07/12/2023	BILL	BLYTHE, MICHAEL S & CHELSEY A	$4,988.51	$4,988.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,154.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,154.19	$1,154.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,154.19	$2,308.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,156.60	$3,462.57
07/12/2022	BILL	BLYTHE, MICHAEL S & CHELSEY A	$4,619.17	$4,619.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.85	$38.85
09/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34259	$-81.32	$77.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.63	$159.02
07/14/2021	BILL	BLYTHE, MICHAEL S & CHELSEY A	$157.39	$157.39
11/18/2020	AMENDMENT	REMOVE 4TH ADJ	$-0.02	$0.00
08/12/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22331	$-155.47	$0.02
07/15/2020	BILL	BLYTHE, MICHAEL S & CHELSEY A	$155.47	$155.49
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.02	$0.02
03/05/2020	PAYMENT	ALICIA MYRICK CHECK NUM: ACH	$-38.41	$0.00
03/05/2020	PAYMENT	ALICIA MYRICK CHECK NUM: ACH	$-42.25	$38.41
03/05/2020	PAYMENT	ALICIA MYRICK CHECK NUM: ACH	$-39.95	$80.66
02/28/2020	INTEREST	Monthly Interest	$0.00	$120.61
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.84	$120.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.54	$116.77
08/07/2019	PAYMENT	MYRICK, ALICIA CREDIT: D BANK: OP INTERNET NUM: 444803	$-39.58	$115.23
07/10/2019	BILL	MYRICK, ELI JOHN & ALICIA LYNN	$154.81	$154.81
04/15/2019	PAYMENT	MYRICK, ALICIA LYNNE CHECK BANK: OP INTERNET NUM: 133278724	$-81.90	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.83	$81.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.53	$78.07
12/26/2018	PAYMENT	MYRICK, ALICIA L CREDIT: D BANK: OP INTERNET NUM: 133195	$-83.19	$76.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.89	$159.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.58	$155.84
07/09/2018	BILL	MYRICK, ELI JOHN & ALICIA LYNN	$154.26	$154.26
04/10/2018	PAYMENT	MYRICK, ALICIA LYNNE CREDIT: D BANK: OP INTERNET NUM: 201544	$-36.26	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.39	$36.26
02/02/2018	PAYMENT	MYRICK, ALICIA LYNNE CREDIT: D BANK: OP INTERNET NUM: 811402	$-36.26	$34.87
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.39	$71.13
09/21/2017	PAYMENT	MYRICK, ELI J CREDIT: D BANK: OP INTERNET NUM: 02041Z	$-74.01	$69.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.51	$143.75
07/07/2017	BILL	MYRICK, ELI JOHN & ALICIA LYNN	$142.24	$142.24
07/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033195	$-139.49	$0.00
07/08/2016	BILL	ELI, ROBERT	$139.49	$139.49
03/22/2016	PAYMENT	ELI, ELIZABETH L CREDIT: D BANK: OP INTERNET NUM: 597892	$-115.77	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.28	$115.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.49	$109.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.39	$106.00
09/08/2015	PAYMENT	ELI, ELIZABETH L CREDIT: D BANK: OP INTERNET NUM: 543281	$-36.28	$104.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$140.89
07/08/2015	BILL	ELI, ROBERT	$139.49	$139.49
02/23/2015	PAYMENT	ELI, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 342643	$-34.87	$0.00
01/02/2015	PAYMENT	ELI, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 164187	$-34.87	$34.87
09/25/2014	PAYMENT	ELI, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 691493	$-34.87	$69.74
09/09/2014	PAYMENT	ELI, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 301464	$-37.59	$104.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.45	$142.20
07/10/2014	BILL	ELI, ROBERT	$140.75	$140.75
08/12/2013	PAYMENT	MAUCK, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 059511	$-139.49	$0.00
07/16/2013	BILL	ELI, ROBERT	$139.49	$139.49
04/04/2013	PAYMENT	MAUCK, ELIZABETH CHECK NUM: 1234	$-160.42	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.76	$160.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.28	$150.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.49	$144.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.40	$140.89
07/10/2012	BILL	ELI, ROBERT	$139.49	$139.49
04/12/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10129270	$-36.26	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.39	$36.26
01/04/2012	PAYMENT	JONES, JERRY W CHECK NUM: 3140	$-34.87	$34.87
09/30/2011	PAYMENT	JONES, JERRY W CHECK NUM: 3132	$-34.87	$69.74
08/23/2011	PAYMENT	JONES, JERRY W TR CHECK NUM: 3121	$-34.88	$104.61
07/14/2011	BILL	JONES, JERRY W TR	$139.49	$139.49
03/08/2011	PAYMENT	JONES, JERRY W TR CHECK NUM: 3095	$-35.07	$0.00
01/05/2011	PAYMENT	JONES, JERRY W TR CHECK NUM: 3083	$-35.07	$35.07
10/05/2010	PAYMENT	JONES, JERRY W CHECK NUM: 3058	$-35.07	$70.14
08/19/2010	PAYMENT	JONES, JERRY W TR CHECK NUM: 3049	$-35.07	$105.21
07/14/2010	BILL	JONES, JERRY W TR	$140.28	$140.28
01/26/2010	PAYMENT	JONES, JERRY W TR CHECK NUM: 3006	$-35.07	$0.00
10/23/2009	PAYMENT	JONES, JERRY W TR CHECK NUM: 2984	$-70.14	$35.07
09/22/2009	PAYMENT	JONES, JERRY W TR CHECK NUM: 2969	$-36.33	$105.21
07/21/2009	BILL	JONES, JERRY W TR	$141.54	$141.54
03/03/2009	PAYMENT	JONES, JERRY W TR CHECK NUM: 2942	$-38.41	$0.00
01/26/2009	PAYMENT	JONES, JERRY W TR CHECK NUM: 2934	$-35.07	$38.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.83	$73.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.06	$71.65
10/08/2008	PAYMENT	JERRY JONES CHECK NUM: 2909	$-35.07	$71.59
10/03/2008	PAYMENT	JONES, JERRY W TR CHECK NUM: 2908	$-36.35	$106.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.45	$143.01
07/14/2008	BILL	JONES, JERRY W TR	$141.56	$141.56