Tax Account 041-006-079

Print Page · · Payments Cart · New Search

Owners

JONES, BRETT T & DAISY S
450 BLAKELAND DR
SPRING CREEK, NV 89815-6149

746773

Account Summary

Account ID	041-006-079
Account Type	Real Estate
Location	450 BLAKELAND DR
Balance	$2,656.13
Currently Due	$885.37

Account ID

041-006-079

Account Type

Real Estate

Location

450 BLAKELAND DR

Balance

$2,656.13

Currently Due

$885.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,446.69
Total	$3,446.69
Paid	$790.56
Balance	$2,656.13
Due	$885.37
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

$3,446.69

Total

$3,446.69

Paid

$790.56

Balance

$2,656.13

Due

$885.37

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	$790.56	$0.00	$790.56	$790.56	$0.00
2	10/07/2024	10/17/2024	Due	$885.37	$0.00	$885.37	$0.00	$885.37
3	01/06/2025	01/16/2025	Due	$885.37	$0.00	$885.37	$0.00	$1,770.74
4	03/03/2025	03/13/2025	Due	$885.39	$0.00	$885.39	$0.00	$2,656.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,069.48	$0.00	$3,069.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,980.15	$0.00	$2,980.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,086.10	$0.00	$3,086.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,670.45	$0.00	$2,670.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,642.18	$0.00	$2,642.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,638.98	$0.00	$2,638.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,356.81	$0.00	$2,356.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,238.53	$0.00	$2,238.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,186.69	$0.00	$2,186.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,134.12	$0.00	$2,134.12	$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	$-790.56	$2,656.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$285.20	$3,446.69
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928756. REASON: AMENDMENT TO RE 2025	$790.56	$3,161.49
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-790.56	$2,370.93
07/10/2024	BILL	JONES, BRETT T & DAISY S	$3,161.49	$3,161.49
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-766.77	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-766.77	$766.77
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-766.77	$1,533.54
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-769.17	$2,300.31
07/12/2023	BILL	JONES, BRETT T & DAISY S	$3,069.48	$3,069.48
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-744.44	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-744.44	$744.44
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$744.44	$1,488.88
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-744.44	$744.44
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-744.44	$1,488.88
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-746.83	$2,233.32
07/12/2022	BILL	JONES, BRETT T & DAISY S	$2,980.15	$2,980.15
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-771.03	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-771.03	$771.03
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-771.03	$1,542.06
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-773.01	$2,313.09
07/14/2021	BILL	JONES, BRETT T & DAISY S	$3,086.10	$3,086.10
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-644.61	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-675.28	$644.61
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-675.28	$1,319.89
08/17/2020	PAYMENT	NEWAMERICA FUNDING CHECK NUM: 0000339934	$-675.28	$1,995.17
07/15/2020	BILL	JONES, BRETT T & DAISY S	$2,670.45	$2,670.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-660.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.25	$660.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.25	$1,320.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-661.43	$1,980.75
07/10/2019	BILL	JONES, BRETT T & DAISY S	$2,642.18	$2,642.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-659.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.45	$659.45
10/12/2018	PAYMENT	RELIANT TITLE CHECK NUM: 045025	$-659.45	$1,318.90
08/30/2018	PAYMENT	OVERHOLSER, SHECKY J CHECK NUM: 1250	$-660.63	$1,978.35
07/09/2018	BILL	OVERHOLSER, SHECKY	$2,638.98	$2,638.98
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.51	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.51	$588.51
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.51	$1,177.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.28	$1,765.53
07/07/2017	BILL	SANCHEZ, MATTHEW R & DUSTY L	$2,356.81	$2,356.81
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.63	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.63	$559.63
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.63	$1,119.26
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-559.64	$1,678.89
07/08/2016	BILL	SANCHEZ, MATTHEW R & DUSTY L	$2,238.53	$2,238.53
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.67	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-546.67	$546.67
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.67	$1,093.34
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.68	$1,640.01
07/08/2015	BILL	SANCHEZ, MATTHEW R & DUSTY L	$2,186.69	$2,186.69
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.21	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.21	$533.21
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.21	$1,066.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-534.49	$1,599.63
07/10/2014	BILL	SANCHEZ, MATTHEW R & DUSTY L	$2,134.12	$2,134.12
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-494.63	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.63	$494.63
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.63	$989.26
08/15/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013227	$-494.63	$1,483.89
07/16/2013	BILL	SANCHEZ, MATTHEW R & DUSTY L	$1,978.52	$1,978.52
08/29/2012	PAYMENT	STEWART TITLE COMPANY ESCROW CHECK NUM: 10-131907	$-60.92	$0.00
08/16/2012	PAYMENT	MOFFAT, CYNTHIA R W TR CHECK NUM: 129	$-30.46	$60.92
08/16/2012	ADJUSTMENT	ENTERED WRNG AMT AS PAID NUM: 129	$91.38	$91.38
08/16/2012	VOID	MOFFAT, CYNTHIA R W TR CHECK NUM: 129	$-91.38	$0.00
08/14/2012	PAYMENT	WONG, C.S.M. & F.G. CHECK NUM: 0173	$-30.49	$91.38
07/10/2012	BILL	MOFFAT, CYNTHIA R W TR	$121.87	$121.87
08/24/2011	PAYMENT	MOFFAT, CYNTHIA/WONG, CLARENCE CHECK NUM: 120	$-114.42	$0.00
07/14/2011	BILL	MOFFAT, CYNTHIA R W TR	$114.42	$114.42
08/13/2010	PAYMENT	MOFFAT, CYNTHIA R W TR CHECK NUM: 111	$-108.55	$0.00
07/14/2010	BILL	MOFFAT, CYNTHIA R W TR	$108.55	$108.55
10/20/2009	PAYMENT	WONG, CLARENCE S M & FELICIA G CHECK NUM: 101	$-77.22	$0.00
09/14/2009	PAYMENT	WONG, CLARENCE S M & FELICIA G CHECK NUM: 0395	$-27.02	$77.22
07/21/2009	BILL	WONG, CLARENCE S M & FELICIA G	$104.24	$104.24
08/27/2008	PAYMENT	WONG, CLARENCE S M & FELICIA G CHECK NUM: 387	$-92.76	$0.00
07/14/2008	BILL	WONG, CLARENCE S M & FELICIA G	$92.76	$92.76
08/22/2007	PAYMENT	WONG, CLARENCE S M & FELICIA G CHECK NUM: 0246	$-86.32	$0.00
07/13/2007	BILL	WONG, CLARENCE S M & FELICIA G	$86.32	$86.32
09/07/2006	PAYMENT	WONG, CLARENCE S M & FELICIA G CHECK NUM: 250	$-81.13	$0.00
07/19/2006	BILL	WONG, CLARENCE S M & FELICIA G	$81.13	$81.13
10/07/2005	PAYMENT	WONG, CLARENCE S M & FELICIA G CHECK NUM: 0125	$-3.24	$0.00
09/20/2005	PAYMENT	WONG, CLARENCE S M & FELICIA G CHECK NUM: 0112	$-81.04	$3.24
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	WONG, CLARENCE S M & FELICIA G	$81.04	$81.04
08/13/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	WONG, CLARENCE S M & F @	$81.17	$81.17
08/21/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	WONG, CLARENCE S M & F @	$81.15	$81.15