Tax Account 041-006-080

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Owners

STEVENSON, TREVER
458 BLAKELAND DR
SPRING CREEK, NV 89815-7348

755072,755073

Account Summary

Account ID	041-006-080
Account Type	Real Estate
Location	458 BLAKELAND DR
Balance	$1,820.65
Currently Due	$606.88

Account ID

041-006-080

Account Type

Real Estate

Location

458 BLAKELAND DR

Balance

$1,820.65

Currently Due

$606.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,368.12
Total	$2,368.12
Paid	$547.47
Balance	$1,820.65
Due	$606.88
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

$2,368.12

Total

$2,368.12

Paid

$547.47

Balance

$1,820.65

Due

$606.88

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	$547.47	$0.00	$547.47	$547.47	$0.00
2	10/07/2024	10/17/2024	Due	$606.88	$0.00	$606.88	$0.00	$606.88
3	01/06/2025	01/16/2025	Due	$606.88	$0.00	$606.88	$0.00	$1,213.76
4	03/03/2025	03/13/2025	Due	$606.89	$0.00	$606.89	$0.00	$1,820.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,026.87	$0.00	$2,026.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,876.91	$0.00	$1,876.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,932.50	$0.00	$1,932.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,841.01	$0.00	$1,841.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,776.44	$0.00	$1,776.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,776.59	$0.00	$1,776.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,590.48	$0.00	$1,590.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,590.21	$0.00	$1,590.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,558.96	$0.00	$1,558.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,514.82	$0.00	$1,514.82	$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	$-547.47	$1,820.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$179.29	$2,368.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933417. REASON: AMENDMENT TO RE 2025	$547.47	$2,188.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-547.47	$1,641.36
07/10/2024	BILL	STEVENSON, TREVER	$2,188.83	$2,188.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-506.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-506.12	$506.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-506.12	$1,012.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.51	$1,518.36
07/12/2023	BILL	STEVENSON, TREVER	$2,026.87	$2,026.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.63	$468.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.63	$937.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.02	$1,405.89
07/12/2022	BILL	STEVENSON, TREVER	$1,876.91	$1,876.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.63	$482.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.63	$965.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.61	$1,447.89
07/14/2021	BILL	STEVENSON, TREVER	$1,932.50	$1,932.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.25	$460.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.25	$920.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.26	$1,380.75
07/15/2020	BILL	STEVENSON, TREVER	$1,841.01	$1,841.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.82	$443.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.82	$887.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-444.98	$1,331.46
07/10/2019	BILL	STEVENSON, TREVER	$1,776.44	$1,776.44
03/07/2019	PAYMENT	STOKES, BRENT J CHECK NUM: 1219	$-443.85	$0.00
01/09/2019	PAYMENT	STOKES, BRENT J CHECK NUM: 1213	$-443.85	$443.85
10/01/2018	PAYMENT	STOKES, BRENT J CHECK NUM: 1207	$-443.85	$887.70
08/09/2018	PAYMENT	QUICKENLOANS CHECK NUM: 0013298119	$-445.04	$1,331.55
07/09/2018	BILL	NELSON, BRADLEY PRICE ET AL	$1,776.59	$1,776.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.93	$396.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.93	$793.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.69	$1,190.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$399.69	$1,590.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-399.69	$1,190.79
07/07/2017	BILL	NELSON, BRADLEY PRICE ET AL	$1,590.48	$1,590.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.55	$397.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.55	$795.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.56	$1,192.65
07/08/2016	BILL	NELSON, BRADLEY PRICE ET AL	$1,590.21	$1,590.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.74	$389.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.74	$779.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.74	$1,169.22
07/08/2015	BILL	NELSON, BRADLEY PRICE ET AL	$1,558.96	$1,558.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.39	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.39	$378.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.39	$756.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.65	$1,135.17
07/10/2014	BILL	NELSON, BRADLEY PRICE ET AL	$1,514.82	$1,514.82
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.37	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.37	$367.37
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.37	$734.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.38	$1,102.11
07/16/2013	BILL	NELSON, BRADLEY PRICE ET AL	$1,469.49	$1,469.49
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.67	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.67	$356.67
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.67	$713.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.67	$1,070.01
07/10/2012	BILL	NELSON, BRADLEY PRICE ET AL	$1,426.68	$1,426.68
02/03/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 33292	$-346.28	$0.00
01/04/2012	PAYMENT	QUICKEN LOANS CHECK NUM: 198778	$-346.28	$346.28
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.28	$692.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.29	$1,038.84
07/14/2011	BILL	NELSON, BRADLEY PRICE ET AL	$1,385.13	$1,385.13
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-339.72	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-339.72	$339.72
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-339.72	$679.44
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-339.72	$1,019.16
07/14/2010	BILL	NELSON, BRADLEY PRICE ET AL	$1,358.88	$1,358.88
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-329.82	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-329.82	$329.82
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-329.82	$659.64
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-331.10	$989.46
07/21/2009	BILL	NELSON, BRADLEY PRICE ET AL	$1,320.56	$1,320.56
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-319.14	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-319.14	$319.14
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-319.14	$638.28
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-320.41	$957.42
07/14/2008	BILL	NELSON, BRADLEY PRICE ET AL	$1,277.83	$1,277.83
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-309.84	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-309.84	$309.84
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-309.84	$619.68
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-309.87	$929.52
07/13/2007	BILL	NELSON, BRADLEY PRICE ET AL	$1,239.39	$1,239.39
03/29/2007	PAYMENT	ARNOLD BECK CONSTRUCTION, INC CHECK NUM: 2995	$-98.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.68	$98.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.87	$93.31
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	THOMPSON & FREDRICKSON COMPANY	$81.13	$81.13
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7673	$-81.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-3.40	$81.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7673	$81.04	$84.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.16	$3.40
09/26/2005	VOID	CRECELIUS, F E & B S CHECK NUM: 7673	$-81.04	$3.24
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	CRECELIUS, F E & B S	$81.04	$81.04
08/25/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	CRECELIUS, F E & B S @	$81.17	$81.17
08/25/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	CRECELIUS, F E & B S @	$81.15	$81.15