Tax Account 041-006-075

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Owners

GOSHORN, KYLE D ET AL
418 BLAKELAND DR
SPRING CREEK, NV 89815-6149

OFFRETT, KYLEE E ET AL

716443

Account Summary

Account ID	041-006-075
Account Type	Real Estate
Location	418 BLAKELAND DR
Balance	$2,130.86
Currently Due	$710.28

Account ID

041-006-075

Account Type

Real Estate

Location

418 BLAKELAND DR

Balance

$2,130.86

Currently Due

$710.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,765.14
Total	$2,765.14
Paid	$634.28
Balance	$2,130.86
Due	$710.28
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

$2,765.14

Total

$2,765.14

Paid

$634.28

Balance

$2,130.86

Due

$710.28

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	$634.28	$0.00	$634.28	$634.28	$0.00
2	10/07/2024	10/17/2024	Due	$710.28	$0.00	$710.28	$0.00	$710.28
3	01/06/2025	01/16/2025	Due	$710.28	$0.00	$710.28	$0.00	$1,420.56
4	03/03/2025	03/13/2025	Due	$710.30	$0.00	$710.30	$0.00	$2,130.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,462.41	$0.00	$2,462.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,390.76	$0.00	$2,390.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,398.65	$0.00	$2,398.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,328.70	$0.00	$2,328.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,260.27	$0.00	$2,260.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,256.57	$0.00	$2,256.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,021.46	$0.00	$2,021.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,007.08	$0.00	$2,007.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,957.95	$0.00	$1,957.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,902.18	$0.00	$1,902.18	$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	$-634.28	$2,130.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$228.92	$2,765.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932408. REASON: AMENDMENT TO RE 2025	$634.28	$2,536.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-634.28	$1,901.94
07/10/2024	BILL	GOSHORN, KYLE D ET AL	$2,536.22	$2,536.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-615.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-615.00	$615.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-615.00	$1,230.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.41	$1,845.00
07/12/2023	BILL	GOSHORN, KYLE D ET AL	$2,462.41	$2,462.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.09	$597.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.09	$1,194.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-599.49	$1,791.27
07/12/2022	BILL	GOSHORN, KYLE D ET AL	$2,390.76	$2,390.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.17	$599.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.17	$1,198.34
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-601.14	$1,797.51
07/14/2021	BILL	GOSHORN, KYLE D ET AL	$2,398.65	$2,398.65
02/12/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 156186	$-582.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-582.18	$582.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-582.18	$1,164.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-582.16	$1,746.54
07/15/2020	BILL	GOSHORN, KYLE D ET AL	$2,328.70	$2,328.70
02/11/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 72778	$-564.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.77	$564.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.77	$1,129.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-565.96	$1,694.31
07/10/2019	BILL	GOSHORN, KYLE D ET AL	$2,260.27	$2,260.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-563.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.85	$563.85
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.85	$1,127.70
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-565.02	$1,691.55
07/09/2018	BILL	GOSHORN, KYLE D ET AL	$2,256.57	$2,256.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.67	$504.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.67	$1,009.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.45	$1,514.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$507.45	$2,021.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-507.45	$1,514.01
07/07/2017	BILL	GOSHORN, KYLE D ET AL	$2,021.46	$2,021.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.77	$0.00
11/07/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7569625	$-501.77	$501.77
09/23/2016	PAYMENT	CORELOGIC CHECK NUM: 325479	$-501.77	$1,003.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.77	$1,505.31
07/08/2016	BILL	BELL, DARRIN M & KARI A	$2,007.08	$2,007.08
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.48	$489.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.48	$978.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.51	$1,468.44
07/08/2015	BILL	BELL, DARRIN M & KARI A	$1,957.95	$1,957.95
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.23	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.23	$475.23
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.23	$950.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-476.49	$1,425.69
07/10/2014	BILL	BELL, DARRIN M ET AL	$1,902.18	$1,902.18
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-461.38	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.38	$461.38
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.38	$922.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.40	$1,384.14
07/16/2013	BILL	BELL, DARRIN M ET AL	$1,845.54	$1,845.54
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-447.94	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.94	$447.94
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.94	$895.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.97	$1,343.82
07/10/2012	BILL	BELL, DARRIN M ET AL	$1,791.79	$1,791.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.73	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.73	$428.73
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-428.73	$857.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.73	$1,286.19
07/14/2011	BILL	BELL, DARRIN M ET AL	$1,714.92	$1,714.92
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-424.95	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-424.95	$424.95
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-424.95	$849.90
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-424.97	$1,274.85
07/14/2010	BILL	BELL, DARRIN M ET AL	$1,699.82	$1,699.82
03/04/2010	PAYMENT	STEMBRIDGE, MERRILL & PATRICIA CHECK NUM: 4223	$-25.74	$0.00
01/04/2010	PAYMENT	STEMBRIDGE, MERRILL R TR ET AL CHECK NUM: 4200	$-25.74	$25.74
10/05/2009	PAYMENT	STEMBRIDGE, MERRILL R TR ET AL CHECK NUM: 4160	$-25.74	$51.48
09/11/2009	PAYMENT	STEMBRIDGE, MERRILL & PATRICIA CHECK NUM: 4150	$-27.02	$77.22
07/21/2009	BILL	STEMBRIDGE, MERRILL & PATRICIA	$104.24	$104.24
07/29/2008	PAYMENT	STEMBRIDGE, MERRILL & PATRICIA CHECK NUM: 4004	$-92.76	$0.00
07/14/2008	BILL	STEMBRIDGE, MERRILL & PATRICIA	$92.76	$92.76
09/05/2007	PAYMENT	STEMBRIDGE, MERRILL & PATRICIA CHECK NUM: 3873	$-86.32	$0.00
07/13/2007	BILL	STEMBRIDGE, MERRILL & PATRICIA	$86.32	$86.32
08/09/2006	PAYMENT	STEMBRIDGE, MERRILL & PATRICIA CHECK NUM: 3520	$-81.13	$0.00
07/19/2006	BILL	STEMBRIDGE, MERRILL & PATRICIA	$81.13	$81.13
08/04/2005	PAYMENT	FILIPPINI, JOHN CHECK NUM: 3151	$-81.04	$0.00
07/21/2005	BILL	FILIPPINI, JOHN	$81.04	$81.04
07/22/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	FILIPPINI, JOHN @	$81.17	$81.17
08/08/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	FILIPPINI, JOHN @	$81.15	$81.15