Tax Account 006-52F-004

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Owners

BURCIAGA, DAVID & KRYSTAL
596 BLACKSTONE DR
SPRING CREEK, NV 89815-5335

798694

Account Summary

Account ID	006-52F-004
Account Type	Real Estate
Location	596 BLACKSTONE DR
Balance	$676.64
Currently Due	$338.32

Account ID

006-52F-004

Account Type

Real Estate

Location

596 BLACKSTONE DR

Balance

$676.64

Currently Due

$338.32

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,353.62
Total	$1,353.62
Paid	$676.98
Balance	$676.64
Due	$338.32
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,353.62

Total

$1,353.62

Paid

$676.98

Balance

$676.64

Due

$338.32

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$338.66	$0.00	$0.00	$338.66	$338.66	$0.00
2	10/06/2025	10/16/2025	Paid	$338.32	$0.00	$0.00	$338.32	$338.32	$0.00
3	01/05/2026	01/15/2026	Due	$338.32	$0.00	$0.00	$338.32	$0.00	$338.32
4	03/02/2026	03/12/2026	Due	$338.32	$0.00	$0.00	$338.32	$0.00	$676.64

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,303.14	$0.00	$0.00	$1,303.14	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,110.69	$0.00	$0.00	$1,110.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,028.59	$0.00	$0.00	$1,028.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,056.10	$0.00	$0.00	$1,056.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,072.35	$0.82	$0.00	$1,073.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,060.28	$0.00	$0.00	$1,060.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,041.09	$10.40	$0.00	$1,051.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$961.47	$0.00	$0.00	$961.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$904.08	$0.00	$0.00	$904.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$450.79	$81.37	$0.00	$532.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$447.64	$111.52	$0.00	$559.16	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$446.38	$68.00	$0.00	$514.38	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-338.32	$676.64
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-338.66	$1,014.96
07/11/2025	BILL	BURCIAGA, DAVID & KRYSTAL	$1,353.62	$1,353.62
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-334.36	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-334.34	$334.36
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-334.34	$668.70
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-300.10	$1,003.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.79	$1,303.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937952. REASON: AMENDMENT TO RE 2025	$300.10	$1,199.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-300.10	$899.25
07/10/2024	BILL	BURCIAGA, DAVID & KRYSTAL	$1,199.35	$1,199.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-277.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-277.07	$277.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-277.07	$554.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.48	$831.21
07/12/2023	BILL	BURCIAGA, DAVID & KRYSTAL	$1,110.69	$1,110.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.55	$256.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.55	$513.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-258.94	$769.65
07/12/2022	BILL	BURCIAGA, DAVID & KRYSTAL	$1,028.59	$1,028.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.53	$0.00
12/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36336	$-263.53	$263.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.53	$527.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.51	$790.59
07/14/2021	BILL	CARLO, MICHAEL & BRITTNEY	$1,056.10	$1,056.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.29	$268.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.29	$536.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.30	$804.87
07/15/2020	AMENDMENT	Too small to refund	$0.82	$1,073.17
07/15/2020	BILL	CARLO, MICHAEL & BRITTNEY	$1,072.35	$1,072.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.78	$264.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.78	$529.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-265.94	$794.34
07/10/2019	BILL	CARLO, MICHAEL & BRITTNEY	$1,060.28	$1,060.28
02/05/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8038	$-530.36	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.40	$530.36
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.98	$519.96
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.15	$779.94
07/09/2018	BILL	STAFFORD, TREVER ET AL	$1,041.09	$1,041.09
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.68	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.68	$239.68
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.68	$479.36
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.43	$719.04
07/07/2017	BILL	STAFFORD, TREVER ET AL	$961.47	$961.47
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.02	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.02	$226.02
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.02	$452.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-226.02	$678.06
07/08/2016	BILL	STAFFORD, TREVER ET AL	$904.08	$904.08
05/09/2016	PAYMENT	STEWART TITLE CHECK NUM: 11031640	$-45.30	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$45.30
03/22/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11030497	$-1,332.74	$38.30
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$1,371.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.56	$1,364.30
03/01/2016	INTEREST	Monthly Interest	$5.59	$1,332.74
02/01/2016	INTEREST	Monthly Interest	$5.59	$1,327.15
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.29	$1,321.56
01/04/2016	INTEREST	Monthly Interest	$5.59	$1,301.27
12/01/2015	INTEREST	Monthly Interest	$5.59	$1,295.68
11/02/2015	INTEREST	Monthly Interest	$5.59	$1,290.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.27	$1,284.50
10/02/2015	INTEREST	Monthly Interest	$5.59	$1,273.23
09/01/2015	INTEREST	Monthly Interest	$5.59	$1,267.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.51	$1,262.05
08/03/2015	INTEREST	Monthly Interest	$5.59	$1,257.54
07/08/2015	BILL	CULLEY, SHARI	$450.79	$1,251.95
07/01/2015	INTEREST	Monthly Interest	$5.59	$801.16
06/01/2015	INTEREST	Monthly Interest	$5.59	$795.57
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$789.98
05/01/2015	INTEREST	Monthly Interest	$1.86	$782.98
04/01/2015	INTEREST	Monthly Interest	$1.86	$781.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.33	$779.26
03/02/2015	INTEREST	Monthly Interest	$1.86	$747.93
02/02/2015	INTEREST	Monthly Interest	$1.86	$746.07
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.16	$744.21
01/02/2015	INTEREST	Monthly Interest	$1.86	$724.05
12/01/2014	INTEREST	Monthly Interest	$1.86	$722.19
11/03/2014	INTEREST	Monthly Interest	$1.86	$720.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.22	$718.47
10/01/2014	INTEREST	Monthly Interest	$1.86	$707.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.51	$705.39
09/02/2014	INTEREST	Monthly Interest	$1.86	$700.88
08/01/2014	INTEREST	Monthly Interest	$1.86	$699.02
07/10/2014	BILL	CULLEY, SHARI	$447.64	$697.16
07/01/2014	INTEREST	Monthly Interest	$1.86	$249.52
06/02/2014	INTEREST	Monthly Interest	$1.86	$247.66
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$245.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.16	$238.80
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.46	$227.64
11/18/2013	PAYMENT	CULLEY, SHARI E CHECK NUM: MO	$-116.05	$223.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.46	$339.23
08/26/2013	PAYMENT	REPP, LOUIS W & LOIS E CHECK	$-111.61	$334.77
07/16/2013	BILL	CULLEY, JOE	$446.38	$446.38
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.35	$0.00
03/07/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1149	$-112.40	$0.35
03/07/2013	AMENDMENT	Too small to rebill	$-0.01	$112.75
03/07/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1149	$112.40	$112.76
03/05/2013	VOID	CULLEY, JOE CHECK NUM: 1149	$-112.40	$0.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.01	$112.76
01/04/2013	PAYMENT	REPP, LOUIS & LOIS CHECK NUM: 1130	$-112.00	$112.75
10/04/2012	PAYMENT	REPP, LOUIS & LOIS CHECK NUM: 1110	$-112.45	$224.75
08/15/2012	PAYMENT	REPP, LOUIS W & LOIS E CHECK NUM: 1097	$-112.43	$337.20
07/10/2012	BILL	CULLEY, JOE	$449.63	$449.63
06/18/2012	PAYMENT	REPP, LOUIS W CREDIT: D	$-404.75	$0.00
06/01/2012	INTEREST	Monthly Interest	$2.92	$404.75
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$401.83
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.50	$394.83
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.12	$370.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.03	$356.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.24	$350.18
08/25/2011	PAYMENT	CULLEY, SHARI CHECK NUM: MO	$-520.33	$349.94
08/01/2011	INTEREST	Monthly Interest	$2.98	$870.27
07/14/2011	BILL	CULLEY, JOE	$458.65	$867.29
07/05/2011	INTEREST	Monthly Interest	$2.98	$408.64
06/01/2011	INTEREST	Monthly Interest	$2.98	$405.66
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$402.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.45	$395.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.92	$374.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.77	$362.31
09/29/2010	PAYMENT	REPP, LOUIS W & LOIS E CHECK NUM: 1780	$-313.86	$357.54
09/01/2010	INTEREST	Monthly Interest	$1.30	$671.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.77	$670.10
08/04/2010	PAYMENT	CULLY, JOE CHECK NUM: 1240	$-119.20	$665.33
08/02/2010	INTEREST	Monthly Interest	$2.10	$784.53
07/14/2010	BILL	CULLY, JOE	$476.74	$782.43
07/01/2010	INTEREST	Monthly Interest	$2.10	$305.69
06/01/2010	INTEREST	Monthly Interest	$2.10	$303.59
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$301.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.59	$294.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.04	$281.90
01/11/2010	AMENDMENT	Returned check charge - #1256	$25.00	$276.86
12/31/2009	PAYMENT	SHARI CULLEY CHECK NUM: 1256	$-270.89	$251.86
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.66	$522.75
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.09	$510.09
07/21/2009	BILL	CULLY, JOE	$505.00	$505.00
05/27/2009	PAYMENT	SHARI CULLEY CHECK NUM: 488	$-1,493.74	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,493.74
05/04/2009	INTEREST	Monthly Interest	$5.95	$1,486.74
04/01/2009	INTEREST	Monthly Interest	$5.95	$1,480.79
03/17/2009	PENALTY	Certified mailing fee	$5.32	$1,474.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.83	$1,469.52
03/02/2009	INTEREST	Monthly Interest	$5.95	$1,434.69
02/02/2009	INTEREST	Monthly Interest	$5.95	$1,428.74
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.41	$1,422.79
01/02/2009	INTEREST	Monthly Interest	$5.95	$1,400.38
12/02/2008	INTEREST	Monthly Interest	$5.95	$1,394.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.47	$1,388.48
10/01/2008	INTEREST	Monthly Interest	$5.95	$1,376.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.01	$1,370.06
09/02/2008	INTEREST	Monthly Interest	$5.95	$1,365.05
08/01/2008	INTEREST	Monthly Interest	$5.95	$1,359.10
07/14/2008	BILL	CULLY, JOE	$497.64	$1,353.15
07/01/2008	INTEREST	Monthly Interest	$5.95	$855.51
06/02/2008	INTEREST	Monthly Interest	$5.95	$849.56
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$843.61
05/02/2008	INTEREST	Monthly Interest	$1.93	$836.61
04/01/2008	INTEREST	Monthly Interest	$1.93	$834.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.80	$832.75
03/03/2008	INTEREST	Monthly Interest	$1.93	$798.95
02/01/2008	INTEREST	Monthly Interest	$1.93	$797.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.73	$795.09
01/02/2008	INTEREST	Monthly Interest	$1.93	$773.36
12/03/2007	INTEREST	Monthly Interest	$1.93	$771.43
11/01/2007	INTEREST	Monthly Interest	$1.93	$769.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.07	$767.57
10/01/2007	INTEREST	Monthly Interest	$1.93	$755.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.83	$753.57
09/04/2007	INTEREST	Monthly Interest	$1.93	$748.74
08/01/2007	INTEREST	Monthly Interest	$1.93	$746.81
07/13/2007	BILL	CULLY, JOE	$482.83	$744.88
07/02/2007	INTEREST	Monthly Interest	$1.93	$262.05
06/01/2007	INTEREST	Monthly Interest	$1.93	$260.12
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$258.19
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.88	$251.19
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.89	$237.31
10/30/2006	PAYMENT	CULLEY, JOE R & SHARIE CHECK NUM: 2025	$-113.44	$231.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.54	$344.86
08/30/2006	PAYMENT	CULLEY, JOE RAY & SHARI CHECK NUM: 1925	$-113.47	$340.32
07/19/2006	BILL	CULLY, JOE	$453.79	$453.79
04/27/2006	PAYMENT	CULLY, JOE CHECK NUM: 1803	$-237.26	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.11	$237.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.56	$224.15
10/25/2005	PAYMENT	CULLY, JOE CHECK NUM: 1609	$-107.15	$218.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.29	$325.74
09/13/2005	PAYMENT	CULLY, JOE CHECK NUM: 1493	$-107.16	$321.45
07/21/2005	BILL	CULLY, JOE	$428.61	$428.61
04/20/2005	PAYMENT	@	$-552.08	$0.00
04/20/2005	PAYMENT	CULLY, JOE @	$-334.13	$552.08
07/01/2004	PENALTY	Penalty 04-05	$124.09	$886.21
07/01/2004	BILL	CULLY, JOE @	$427.99	$762.12
07/01/2003	BILL	CULLY, JOE @	$334.13	$334.13