Tax Account 041-001-005

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Owners

BLOSSOM, TINA
165 FLORA CIR
SPRING CREEK, NV 89815-5123

806899

Account Summary

Account ID	041-001-005
Account Type	Real Estate
Location	165 FLORA CIR
Balance	$1,754.82
Currently Due	$584.93

Account ID

041-001-005

Account Type

Real Estate

Location

165 FLORA CIR

Balance

$1,754.82

Currently Due

$584.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,277.40
Total	$2,277.40
Paid	$522.58
Balance	$1,754.82
Due	$584.93
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

$2,277.40

Total

$2,277.40

Paid

$522.58

Balance

$1,754.82

Due

$584.93

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	$522.58	$0.00	$522.58	$522.58	$0.00
2	10/07/2024	10/17/2024	Due	$584.93	$0.00	$584.93	$0.00	$584.93
3	01/06/2025	01/16/2025	Due	$584.93	$0.00	$584.93	$0.00	$1,169.86
4	03/03/2025	03/13/2025	Due	$584.96	$0.00	$584.96	$0.00	$1,754.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,028.35	$0.00	$2,028.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,969.34	$0.00	$1,969.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,980.29	$0.00	$1,980.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,886.95	$18.87	$1,905.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,820.78	$0.00	$1,820.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,825.78	$0.00	$1,825.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,639.21	$0.00	$1,639.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,596.44	$0.00	$1,596.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,559.16	$0.00	$1,559.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,540.02	$0.00	$1,540.02	$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	$-522.58	$1,754.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.28	$2,277.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936356. REASON: AMENDMENT TO RE 2025	$522.58	$2,089.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-522.58	$1,566.54
07/10/2024	BILL	BLOSSOM, TINA	$2,089.12	$2,089.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-506.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-506.49	$506.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-506.49	$1,012.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.88	$1,519.47
07/12/2023	BILL	BLOSSOM, TINA	$2,028.35	$2,028.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.73	$491.73
09/26/2022	PAYMENT	LOANCARE CHECK NUM: 5008430746	$-491.73	$983.46
08/11/2022	PAYMENT	LOANCARE CHECK NUM: 5008348720	$-494.15	$1,475.19
07/12/2022	BILL	BLOSSOM, TINA	$1,969.34	$1,969.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.58	$494.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.58	$989.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.55	$1,483.74
07/14/2021	BILL	TYLER, MEGAN MARIE & JOSHUA E	$1,980.29	$1,980.29
03/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28653	$-962.35	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$18.87	$962.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.74	$943.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.73	$1,415.22
07/15/2020	BILL	FORD HOLDINGS LLC 401K PROFIT	$1,886.95	$1,886.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.90	$454.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.90	$909.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-456.08	$1,364.70
07/10/2019	BILL	URENDA, REFUGIO L	$1,820.78	$1,820.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-456.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.15	$456.15
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.15	$912.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.33	$1,368.45
07/09/2018	BILL	URENDA, REFUGIO L	$1,825.78	$1,825.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.11	$409.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.11	$818.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.88	$1,227.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$411.88	$1,639.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-411.88	$1,227.33
07/07/2017	BILL	URENDA, REFUGIO L	$1,639.21	$1,639.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.11	$399.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.11	$798.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.11	$1,197.33
07/08/2016	BILL	URENDA, REFUGIO L	$1,596.44	$1,596.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.79	$389.79
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.79	$779.58
08/13/2015	PAYMENT	QUICKENLOANS CHECK NUM: 0010524502	$-389.79	$1,169.37
07/08/2015	BILL	URENDA, REFUGIO L	$1,559.16	$1,559.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.69	$384.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.69	$769.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.95	$1,154.07
07/10/2014	BILL	URENDA, REFUGIO L	$1,540.02	$1,540.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.86	$368.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.86	$737.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.89	$1,106.58
07/16/2013	BILL	URENDA, REFUGIO L	$1,475.47	$1,475.47
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-354.13	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-354.13	$354.13
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-354.13	$708.26
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-354.13	$1,062.39
07/10/2012	BILL	URENDA, REFUGIO L	$1,416.52	$1,416.52
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-344.30	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-344.30	$344.30
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-344.30	$688.60
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-344.31	$1,032.90
07/14/2011	BILL	URENDA, REFUGIO L	$1,377.21	$1,377.21
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-341.30	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-341.30	$341.30
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-341.30	$682.60
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-341.30	$1,023.90
07/14/2010	BILL	URENDA, REFUGIO L	$1,365.20	$1,365.20
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-323.81	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-323.81	$323.81
10/01/2009	PAYMENT	RAY, LAWRENCE EDWARD ETAL CHECK NUM: 5306	$-323.81	$647.62
08/11/2009	PAYMENT	RAY, CHARLES CHECK NUM: 1103	$-325.09	$971.43
07/21/2009	BILL	RAY, LAWRENCE EDWARD ETAL	$1,296.52	$1,296.52
02/05/2009	PAYMENT	CHARLES RAY CHECK NUM: 1052	$-313.31	$0.00
12/16/2008	PAYMENT	RAY, LAWRENCE EDWARD ETAL CHECK NUM: 1038	$-313.31	$313.31
11/04/2008	PAYMENT	CHARLES RAY CHECK NUM: 1029	$-330.35	$626.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.73	$956.97
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.05	$941.24
08/20/2008	PAYMENT	RAY, LAWRENCE EDWARD ETAL CHECK NUM: 504	$-313.31	$941.19
08/20/2008	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 504	$314.57	$1,254.50
08/20/2008	VOID	RAY, LAWRENCE EDWARD ETAL CHECK NUM: 504	$-314.57	$939.93
07/14/2008	BILL	RAY, LAWRENCE EDWARD ETAL	$1,254.50	$1,254.50
02/22/2008	PAYMENT	THE EDWARED & ALINE RAY FMLY T CHECK NUM: 306	$-304.18	$0.00
12/10/2007	PAYMENT	RAY, LAWRENCE EDWARD ETAL CHECK NUM: 280	$-304.18	$304.18
09/14/2007	PAYMENT	RAY, LAWRENCE EDWARD ETAL CHECK NUM: 244	$-304.18	$608.36
07/31/2007	PAYMENT	RAY, LAWRENCE EDWARD ETAL CHECK NUM: 234	$-304.20	$912.54
07/13/2007	BILL	RAY, LAWRENCE EDWARD ETAL	$1,216.74	$1,216.74
03/20/2007	PAYMENT	RAY, LAWRENCE EDWARD ETAL CHECK NUM: 190	$-298.39	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.48	$298.39
12/14/2006	PAYMENT	RAY, LAWRENCE EDWARD ETAL CHECK NUM: 162	$-286.91	$286.91
11/08/2006	PAYMENT	RAY, LAWRENCE EDWARD ETAL CHECK NUM: 152	$-298.39	$573.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.48	$872.21
08/14/2006	PAYMENT	RAY, LAWRENCE EDWARD ETAL CHECK NUM: 119	$-286.94	$860.73
07/19/2006	BILL	RAY, LAWRENCE EDWARD ETAL	$1,147.67	$1,147.67
08/22/2005	PAYMENT	RAY, LAWRENCE EDWARD ETAL CHECK NUM: 1164	$-1,114.24	$0.00
07/21/2005	BILL	RAY, LAWRENCE EDWARD ETAL	$1,114.24	$1,114.24
04/08/2005	PAYMENT	@	$-836.97	$0.00
08/12/2004	PAYMENT	@	$-368.28	$836.97
07/01/2004	PENALTY	Penalty 04-05	$89.28	$1,205.25
07/01/2004	BILL	RAY, LAWRENCE EDWARD @	$1,115.97	$1,115.97
08/21/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	HYLTON, W R & CHARLOTT @	$81.15	$81.15