Tax Account 041-006-078

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Owners

PERKINS, GREGORY D & TONI
442 BLAKELAND DR
SPRING CREEK, NV 89815-6149

Account Summary

Account ID	041-006-078
Account Type	Real Estate
Location	442 BLAKELAND DR
Balance	$1,323.64
Currently Due	$441.21

Account ID

041-006-078

Account Type

Real Estate

Location

442 BLAKELAND DR

Balance

$1,323.64

Currently Due

$441.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,717.50
Total	$1,717.50
Paid	$393.86
Balance	$1,323.64
Due	$441.21
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

$1,717.50

Total

$1,717.50

Paid

$393.86

Balance

$1,323.64

Due

$441.21

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	$393.86	$0.00	$393.86	$393.86	$0.00
2	10/07/2024	10/17/2024	Due	$441.21	$0.00	$441.21	$0.00	$441.21
3	01/06/2025	01/16/2025	Due	$441.21	$0.00	$441.21	$0.00	$882.42
4	03/03/2025	03/13/2025	Due	$441.22	$0.00	$441.22	$0.00	$1,323.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,528.56	$0.00	$1,528.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,484.11	$0.00	$1,484.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,448.34	$0.00	$1,448.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,406.06	$0.00	$1,406.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,364.50	$0.00	$1,364.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,370.13	$0.00	$1,370.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,234.65	$0.00	$1,234.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,210.15	$0.00	$1,210.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,187.57	$0.00	$1,187.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,163.23	$0.00	$1,163.23	$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	$-393.86	$1,323.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.17	$1,717.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934977. REASON: AMENDMENT TO RE 2025	$393.86	$1,574.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-393.86	$1,180.47
07/10/2024	BILL	PERKINS, GREGORY D & TONI	$1,574.33	$1,574.33
02/23/2024	PAYMENT	GD PERKINS ACH 9070 - 035605986	$-381.54	$0.00
12/28/2023	PAYMENT	GD PERKINS ACH 9070 - 035376697	$-381.54	$381.54
09/29/2023	PAYMENT	GD PERKINS ACH 9070 - 035079127	$-381.54	$763.08
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.94	$1,144.62
07/12/2023	BILL	PERKINS, GREGORY D & TONI	$1,528.56	$1,528.56
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.43	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.43	$370.43
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.43	$740.86
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.82	$1,111.29
07/12/2022	BILL	PERKINS, GREGORY D & TONI	$1,484.11	$1,484.11
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.59	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.59	$361.59
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.59	$723.18
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-363.57	$1,084.77
07/14/2021	BILL	PERKINS, GREGORY D & TONI	$1,448.34	$1,448.34
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-351.52	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-351.52	$351.52
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-351.52	$703.04
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-351.50	$1,054.56
07/15/2020	BILL	PERKINS, GREGORY D & TONI	$1,406.06	$1,406.06
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-340.83	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.83	$340.83
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.83	$681.66
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.01	$1,022.49
07/10/2019	BILL	PERKINS, GREGORY D & TONI	$1,364.50	$1,364.50
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.24	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.24	$342.24
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.24	$684.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.41	$1,026.72
07/09/2018	BILL	PERKINS, GREGORY D & TONI	$1,370.13	$1,370.13
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.97	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.97	$307.97
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.97	$615.94
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.74	$923.91
07/07/2017	BILL	PERKINS, GREGORY D & TONI	$1,234.65	$1,234.65
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.53	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.53	$302.53
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.53	$605.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-302.56	$907.59
07/08/2016	BILL	PERKINS, GREGORY D & TONI	$1,210.15	$1,210.15
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.89	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-296.89	$296.89
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.89	$593.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.90	$890.67
07/08/2015	BILL	PERKINS, GREGORY D & TONI	$1,187.57	$1,187.57
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.49	$0.00
12/16/2014	PAYMENT	SERVICELINK CHECK NUM: 0060070573	$-290.49	$290.49
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.49	$580.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-291.76	$871.47
07/10/2014	BILL	PERKINS, GREGORY D & TONI	$1,163.23	$1,163.23
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-282.03	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.03	$282.03
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.03	$564.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.03	$846.09
07/16/2013	BILL	PERKINS, GREGORY D & TONI	$1,128.12	$1,128.12
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-273.81	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.81	$273.81
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.81	$547.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.83	$821.43
07/10/2012	BILL	PERKINS, GREGORY D & TONI	$1,095.26	$1,095.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.42	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.42	$266.42
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-266.42	$532.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.43	$799.26
07/14/2011	BILL	PERKINS, GREGORY D & TONI	$1,065.69	$1,065.69
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.99	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.99	$261.99
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.99	$523.98
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-262.01	$785.97
07/14/2010	BILL	PERKINS, GREGORY D & TONI	$1,047.98	$1,047.98
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.36	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.36	$254.36
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.36	$508.72
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.65	$763.08
07/21/2009	BILL	PERKINS, GREGORY D & TONI	$1,018.73	$1,018.73
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.88	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.88	$245.88
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.88	$491.76
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-247.14	$737.64
07/14/2008	BILL	PERKINS, GREGORY D & TONI	$984.78	$984.78
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.71	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.71	$238.71
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.71	$477.42
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.74	$716.13
07/13/2007	BILL	PERKINS, GREGORY D & TONI	$954.87	$954.87
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.44	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.44	$224.44
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.44	$448.88
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.46	$673.32
07/19/2006	BILL	PERKINS, GREGORY D & TONI	$897.78	$897.78
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-217.90	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-217.90	$217.90
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-217.90	$435.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-217.93	$653.70
07/21/2005	BILL	PERKINS, GREGORY D & TONI	$871.63	$871.63
03/03/2005	PAYMENT	@	$-217.34	$0.00
01/03/2005	PAYMENT	@	$-217.34	$217.34
10/01/2004	PAYMENT	@	$-217.34	$434.68
08/16/2004	PAYMENT	@	$-217.36	$652.02
07/01/2004	BILL	PERKINS, GREGORY D & T @	$869.38	$869.38
02/26/2004	PAYMENT	@	$-215.43	$0.00
01/09/2004	PAYMENT	@	$-215.43	$215.43
10/05/2003	PAYMENT	@	$-215.43	$430.86
08/19/2003	PAYMENT	@	$-215.45	$646.29
07/01/2003	BILL	PERKINS, GREGORY D & T @	$861.74	$861.74