Tax Account 041-006-076

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Owners

MANHIRE, DANIEL C & KARI M
426 BLAKELAND DR
SPRING CREEK, NV 89815-6149

769857

Account Summary

Account ID	041-006-076
Account Type	Real Estate
Location	426 BLAKELAND DR
Balance	$3,984.57
Currently Due	$1,328.19

Account ID

041-006-076

Account Type

Real Estate

Location

426 BLAKELAND DR

Balance

$3,984.57

Currently Due

$1,328.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,182.42
Total	$5,182.42
Paid	$1,197.85
Balance	$3,984.57
Due	$1,328.19
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

$5,182.42

Total

$5,182.42

Paid

$1,197.85

Balance

$3,984.57

Due

$1,328.19

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	$1,197.85	$0.00	$1,197.85	$1,197.85	$0.00
2	10/07/2024	10/17/2024	Due	$1,328.19	$0.00	$1,328.19	$0.00	$1,328.19
3	01/06/2025	01/16/2025	Due	$1,328.19	$0.00	$1,328.19	$0.00	$2,656.38
4	03/03/2025	03/13/2025	Due	$1,328.19	$0.00	$1,328.19	$0.00	$3,984.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,435.87	$0.00	$4,435.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,107.46	$0.00	$4,107.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,258.33	$0.00	$4,258.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,630.45	$0.00	$3,630.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,563.44	$0.00	$3,563.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,555.04	$0.00	$3,555.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,160.38	$0.00	$3,160.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,065.66	$0.00	$3,065.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,986.17	$0.00	$2,986.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,900.46	$0.00	$2,900.46	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-1,197.85	$3,984.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$391.86	$5,182.42
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928755. REASON: AMENDMENT TO RE 2025	$1,197.85	$4,790.56
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-1,197.85	$3,592.71
07/10/2024	BILL	MANHIRE, DANIEL C & KARI M	$4,790.56	$4,790.56
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-1,108.37	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-1,108.37	$1,108.37
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-1,108.37	$2,216.74
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,110.76	$3,325.11
07/12/2023	BILL	MANHIRE, DANIEL C & KARI M	$4,435.87	$4,435.87
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-1,026.26	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,026.26	$1,026.26
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$1,026.26	$2,052.52
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-1,026.26	$1,026.26
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-1,026.26	$2,052.52
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-1,028.68	$3,078.78
07/12/2022	BILL	MANHIRE, DANIEL C & KARI M	$4,107.46	$4,107.46
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-1,064.09	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-1,064.09	$1,064.09
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,064.09	$2,128.18
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,066.06	$3,192.27
07/14/2021	BILL	MANHIRE, DANIEL C & KARI M	$4,258.33	$4,258.33
01/07/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-875.11	$0.00
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-918.44	$875.11
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-918.45	$1,793.55
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22435	$-918.45	$2,712.00
07/15/2020	BILL	MANHIRE, DANIEL C & KARI M	$3,630.45	$3,630.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-890.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.57	$890.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.57	$1,781.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-891.73	$2,671.71
07/10/2019	BILL	CORBITT, LEANNE & COLBY	$3,563.44	$3,563.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-888.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.47	$888.47
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.47	$1,776.94
08/03/2018	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 68123817	$-889.63	$2,665.41
07/09/2018	BILL	FONGER, EMILY B	$3,555.04	$3,555.04
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-789.40	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-789.40	$789.40
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-789.40	$1,578.80
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-792.18	$2,368.20
07/07/2017	BILL	FONGER, EVAN G & EMILY B	$3,160.38	$3,160.38
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-766.41	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-766.41	$766.41
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-766.41	$1,532.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-766.43	$2,299.23
07/08/2016	BILL	FONGER, EVAN G & EMILY B	$3,065.66	$3,065.66
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-746.54	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-746.54	$746.54
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-746.54	$1,493.08
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-746.55	$2,239.62
07/08/2015	BILL	FONGER, EVAN G & EMILY B	$2,986.17	$2,986.17
01/13/2015	PAYMENT	ORANGE COAST TITLE COMPANY CHECK NUM: 486516	$-724.80	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-724.80	$724.80
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-724.80	$1,449.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-726.06	$2,174.40
07/10/2014	BILL	FONGER, EVAN G & EMILY B	$2,900.46	$2,900.46
11/01/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014846	$-65.74	$0.00
10/15/2013	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 8780	$-32.87	$65.74
08/19/2013	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 8697	$-32.88	$98.61
07/16/2013	BILL	BILLAT, STEVE & MELANIE	$131.49	$131.49
12/05/2012	PAYMENT	STOKER, KAREN K CHECK NUM: 1724	$-126.14	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.05	$126.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$123.09
07/10/2012	BILL	KELLER, IDALEE W ETAL	$121.87	$121.87
12/30/2011	PAYMENT	STOKER, KAREN K CHECK NUM: 1613	$-118.42	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.86	$118.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.56
07/14/2011	BILL	KELLER, IDALEE W ETAL	$114.42	$114.42
11/01/2010	PAYMENT	KAREN K STOKER CHECK NUM: 1468	$-112.35	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$112.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	KELLER, IDALEE W ETAL	$108.55	$108.55
11/09/2009	PAYMENT	KAREN K STOKER CHECK NUM: 1367	$-107.96	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$107.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	KELLER, IDALEE W ETAL	$104.24	$104.24
09/15/2008	PAYMENT	KAREN K STOKER CHECK NUM: 1227	$-96.47	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	KELLER, IDALEE W ETAL	$92.76	$92.76
08/22/2007	PAYMENT	KAREN STOKER CHECK NUM: 1106	$-86.32	$0.00
07/13/2007	BILL	KELLER, IDALEE W ETAL	$86.32	$86.32
11/27/2006	PAYMENT	KAREN K STOKER CHECK NUM: 995	$-7.31	$0.00
10/16/2006	PAYMENT	KAREN K STOKER CHECK NUM: 981	$-81.13	$7.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$88.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	KELLER, IDALEE W ETAL	$81.13	$81.13
09/15/2005	PAYMENT	KARL S & KAREN STOKER CHECK NUM: 787	$-81.04	$0.00
07/21/2005	BILL	KELLER, IDALEE W ETAL	$81.04	$81.04
09/13/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	KELLER, IDALEE W ETAL @	$81.17	$81.17
08/22/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	KELLER, IDALEE W ETAL @	$81.15	$81.15