Tax Account 027-034-004

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Owners

BLISS, JOE B III
984 EISENHOWER AVE
SPRING CREEK, NV 89815-5353

805686

Account Summary

Account ID	027-034-004
Account Type	Real Estate
Location	984 EISENHOWER AVE
Balance	$1,798.12
Currently Due	$0.00

Account ID

027-034-004

Account Type

Real Estate

Location

984 EISENHOWER AVE

Balance

$1,798.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,508.49
Total	$3,508.49
Paid	$1,710.37
Balance	$1,798.12
Due	$0.00
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

$3,508.49

Total

$3,508.49

Paid

$1,710.37

Balance

$1,798.12

Due

$0.00

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	$811.31	$0.00	$811.31	$811.31	$0.00
2	10/07/2024	10/17/2024	Paid	$899.06	$0.00	$899.06	$899.06	$0.00
3	01/06/2025	01/16/2025	Due	$899.06	$0.00	$899.06	$0.00	$899.06
4	03/03/2025	03/13/2025	Due	$899.06	$0.00	$899.06	$0.00	$1,798.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,003.94	$0.00	$3,003.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,781.60	$55.68	$2,837.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$2.80	$72.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-899.06	$1,798.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-811.31	$2,697.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$264.42	$3,508.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933957. REASON: AMENDMENT TO RE 2025	$811.31	$3,244.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-811.31	$2,432.76
07/10/2024	BILL	BLISS, JOE B III	$3,244.07	$3,244.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-750.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-750.38	$750.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-750.38	$1,500.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.80	$2,251.14
07/12/2023	BILL	BLISS, JOE B III	$3,003.94	$3,003.94
03/06/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411643045	$-27.79	$0.00
03/06/2023	PAYMENT	SERVICEMAC LLC CHECK NUM: 71113476	$-694.80	$27.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.80	$722.59
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$27.79	$1,417.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.80	$1,389.60
09/19/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411423408	$-27.89	$2,084.40
09/19/2022	PAYMENT	SERVICEMAC LLC / CORELOGIC CHECK NUM: 71091070	$-697.20	$2,112.29
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$27.89	$2,809.49
07/12/2022	BILL	BLISS, JOE B III	$2,781.60	$2,781.60
08/23/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-74.99	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$74.99	$74.99
08/18/2020	PAYMENT	BORDEN, MICHAEL & MELINDA CHECK NUM: 0661	$-70.97	$0.00
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$70.97	$70.97
08/16/2019	PAYMENT	BORDEN, MICHAEL G & MARY MELIN CHECK NUM: 623	$-70.31	$0.00
07/10/2019	BILL	BORDEN, MICHAEL G	$70.31	$70.31
09/11/2018	PAYMENT	BORDEN, MICHAEL G & MELINDA CHECK NUM: 7152	$-2.80	$0.00
09/04/2018	PAYMENT	BORDEN, MICHAEL G & MELINDA CHECK NUM: 598	$-70.06	$2.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.80	$72.86
07/09/2018	BILL	BORDEN, MICHAEL G	$70.06	$70.06
08/23/2017	PAYMENT	BORDEN, MICHAEL G & M MELINDA CHECK NUM: 584	$-65.53	$0.00
07/07/2017	BILL	BORDEN, ARTHUR L ET AL	$65.53	$65.53
08/09/2016	PAYMENT	BORDEN, MICHAEL G & MELINDA CHECK NUM: 6931	$-62.78	$0.00
07/08/2016	BILL	BORDEN, ARTHUR L ET AL	$62.78	$62.78
08/24/2015	PAYMENT	BORDEN, MICHAEL G & MELINDA CHECK NUM: 6855	$-62.78	$0.00
07/08/2015	BILL	BORDEN, ARTHUR L ET AL	$62.78	$62.78
08/01/2014	PAYMENT	BORDEN, ARTHUR L CHECK NUM: 1149	$-64.04	$0.00
07/10/2014	BILL	BORDEN, ARTHUR L	$64.04	$64.04
07/22/2013	PAYMENT	BORDEN, ARTHUR L CHECK NUM: 801	$-62.78	$0.00
07/16/2013	BILL	BORDEN, ARTHUR L	$62.78	$62.78
07/20/2012	PAYMENT	BORDEN, ARTHUR L CHECK NUM: 439	$-62.78	$0.00
07/10/2012	BILL	BORDEN, ARTHUR L	$62.78	$62.78
07/27/2011	PAYMENT	BORDEN, ARTHUR L CHECK NUM: 9822	$-62.78	$0.00
07/14/2011	BILL	BORDEN, ARTHUR L	$62.78	$62.78
07/26/2010	PAYMENT	BORDEN, ARTHUR L CHECK NUM: 9434	$-63.13	$0.00
07/14/2010	BILL	BORDEN, ARTHUR L	$63.13	$63.13
08/05/2009	PAYMENT	ARTHUR BORDEN CHECK NUM: 9052	$-64.39	$0.00
07/21/2009	BILL	BORDEN, ARTHUR L	$64.39	$64.39
08/04/2008	PAYMENT	GENEVA E STOUT CHECK NUM: 1398	$-64.39	$0.00
07/14/2008	BILL	BORDEN, ARTHUR L	$64.39	$64.39
07/24/2007	PAYMENT	BORDEN, ARTHUR L CHECK NUM: 8293	$-63.13	$0.00
07/13/2007	BILL	BORDEN, ARTHUR L	$63.13	$63.13
08/07/2006	PAYMENT	BORDEN, ARTHUR L CHECK NUM: 7901	$-63.10	$0.00
07/19/2006	BILL	BORDEN, ARTHUR L	$63.10	$63.10
05/30/2006	PAYMENT	BORDEN, ARTHUR L CHECK NUM: 7821	$-110.26	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$110.26
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.92	$103.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.08	$97.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.23	$92.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.39	$88.03
07/21/2005	BILL	BORDEN, ARTHUR L	$84.64	$84.64
07/19/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	BORDEN, ARTHUR L @	$84.77	$84.77
08/13/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	BORDEN, ARTHUR L @	$84.76	$84.76