Tax Account 041-006-077

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Owners

PLAISTED, PAUL R
434 BLAKELAND DR
SPRING CREEK, NV 89815-6149

635448

Account Summary

Account ID	041-006-077
Account Type	Real Estate
Location	434 BLAKELAND DR
Balance	$1,173.54
Currently Due	$391.18

Account ID

041-006-077

Account Type

Real Estate

Location

434 BLAKELAND DR

Balance

$1,173.54

Currently Due

$391.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,523.48
Total	$1,523.48
Paid	$349.94
Balance	$1,173.54
Due	$391.18
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

$1,523.48

Total

$1,523.48

Paid

$349.94

Balance

$1,173.54

Due

$391.18

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	$349.94	$0.00	$349.94	$349.94	$0.00
2	10/07/2024	10/17/2024	Due	$391.18	$0.00	$391.18	$0.00	$391.18
3	01/06/2025	01/16/2025	Due	$391.18	$0.00	$391.18	$0.00	$782.36
4	03/03/2025	03/13/2025	Due	$391.18	$0.00	$391.18	$0.00	$1,173.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,357.78	$0.00	$1,357.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,318.30	$0.00	$1,318.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,313.88	$0.00	$1,313.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,275.51	$0.00	$1,275.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,237.75	$0.00	$1,237.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,245.15	$0.00	$1,245.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,124.86	$0.00	$1,124.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,127.62	$0.00	$1,127.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,126.77	$0.00	$1,126.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,109.68	$0.00	$1,109.68	$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	$-349.94	$1,173.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.04	$1,523.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935250. REASON: AMENDMENT TO RE 2025	$349.94	$1,398.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-349.94	$1,048.50
07/10/2024	BILL	PLAISTED, PAUL R	$1,398.44	$1,398.44
02/23/2024	PAYMENT	PR PLAISTED ACH 9070 - 039600425	$-338.84	$0.00
12/28/2023	PAYMENT	PR PLAISTED ACH 9070 - 039527778	$-338.84	$338.84
09/29/2023	PAYMENT	PR PLAISTED ACH 9070 - 039421349	$-338.84	$677.68
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.26	$1,016.52
07/12/2023	BILL	PLAISTED, PAUL R	$1,357.78	$1,357.78
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.97	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.97	$328.97
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.97	$657.94
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.39	$986.91
07/12/2022	BILL	PLAISTED, PAUL R	$1,318.30	$1,318.30
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.97	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.97	$327.97
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.97	$655.94
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.97	$983.91
07/14/2021	BILL	PLAISTED, PAUL R	$1,313.88	$1,313.88
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-318.88	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-318.88	$318.88
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-318.88	$637.76
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-318.87	$956.64
07/15/2020	BILL	PLAISTED, PAUL R	$1,275.51	$1,275.51
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-309.14	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.14	$309.14
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.14	$618.28
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.33	$927.42
07/10/2019	BILL	PLAISTED, PAUL R	$1,237.75	$1,237.75
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.99	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.99	$310.99
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-310.99	$621.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.18	$932.97
07/09/2018	BILL	PLAISTED, PAUL R	$1,245.15	$1,245.15
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.52	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.52	$280.52
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.52	$561.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.30	$841.56
07/07/2017	BILL	PLAISTED, PAUL R	$1,124.86	$1,124.86
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.90	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.90	$281.90
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.90	$563.80
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-281.92	$845.70
07/08/2016	BILL	PLAISTED, PAUL R	$1,127.62	$1,127.62
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.69	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-281.69	$281.69
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.69	$563.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.70	$845.07
07/08/2015	BILL	PLAISTED, PAUL R	$1,126.77	$1,126.77
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.10	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.10	$277.10
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.10	$554.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-278.38	$831.30
07/10/2014	BILL	PLAISTED, PAUL R	$1,109.68	$1,109.68
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-269.03	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.03	$269.03
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.03	$538.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.05	$807.09
07/16/2013	BILL	PLAISTED, PAUL R	$1,076.14	$1,076.14
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-261.20	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.20	$261.20
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.20	$522.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.20	$783.60
07/10/2012	BILL	PLAISTED, PAUL R	$1,044.80	$1,044.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.53	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.53	$267.53
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-267.53	$535.06
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.56	$802.59
07/14/2011	BILL	PLAISTED, PAUL R	$1,070.15	$1,070.15
01/03/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382466	$-253.82	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.82	$253.82
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.82	$507.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.85	$761.46
07/14/2010	BILL	ZINNECKER, KURT & STACY	$1,015.31	$1,015.31
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.43	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.43	$246.43
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.43	$492.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.71	$739.29
07/21/2009	BILL	ZINNECKER, KURT & STACY	$987.00	$987.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-238.18	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-238.18	$238.18
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-238.18	$476.36
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-239.45	$714.54
07/14/2008	BILL	ZINNECKER, KURT & STACY	$953.99	$953.99
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.24	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.24	$231.24
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.24	$462.48
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.26	$693.72
07/13/2007	BILL	ZINNECKER, KURT & STACY	$924.98	$924.98
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.51	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.51	$224.51
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.51	$449.02
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.52	$673.53
07/19/2006	BILL	ZINNECKER, KURT & STACY	$898.05	$898.05
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-217.97	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-217.97	$217.97
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-217.97	$435.94
08/17/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120892	$-217.98	$653.91
07/21/2005	BILL	ZINNECKER, KURT & STACY	$871.89	$871.89
03/02/2005	PAYMENT	@	$-217.41	$0.00
01/03/2005	PAYMENT	@	$-217.41	$217.41
09/22/2004	PAYMENT	@	$-217.41	$434.82
08/16/2004	PAYMENT	@	$-217.41	$652.23
07/01/2004	BILL	NICKELL, HOWARD D & PE @	$869.64	$869.64
02/25/2004	PAYMENT	@	$-215.50	$0.00
01/05/2004	PAYMENT	@	$-215.50	$215.50
10/03/2003	PAYMENT	@	$-215.50	$431.00
08/05/2003	PAYMENT	@	$-215.50	$646.50
07/01/2003	BILL	NICKELL, HOWARD D & PE @	$862.00	$862.00