Tax Account 041-007-002

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Owners

SMOUSE, DOUGLAS E & KAREN M
437 BLAKELAND DR
SPRING CREEK, NV 89815-6151

691391~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	041-007-002
Account Type	Real Estate
Location	437 BLAKELAND DR
Balance	$2,548.12
Currently Due	$849.37

Account ID

041-007-002

Account Type

Real Estate

Location

437 BLAKELAND DR

Balance

$2,548.12

Currently Due

$849.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,306.72
Total	$3,306.72
Paid	$758.60
Balance	$2,548.12
Due	$849.37
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

$3,306.72

Total

$3,306.72

Paid

$758.60

Balance

$2,548.12

Due

$849.37

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	$758.60	$0.00	$758.60	$758.60	$0.00
2	10/07/2024	10/17/2024	Due	$849.37	$0.00	$849.37	$0.00	$849.37
3	01/06/2025	01/16/2025	Due	$849.37	$0.00	$849.37	$0.00	$1,698.74
4	03/03/2025	03/13/2025	Due	$849.38	$0.00	$849.38	$0.00	$2,548.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,944.90	$0.00	$2,944.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,859.20	$0.00	$2,859.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,821.37	$0.00	$2,821.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,783.82	$0.00	$2,783.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,747.14	$0.00	$2,747.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,667.17	$0.00	$2,667.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,361.02	$0.00	$2,361.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,285.57	$0.00	$2,285.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,219.00	$0.00	$2,219.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	$-758.60	$2,548.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$273.55	$3,306.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939156. REASON: AMENDMENT TO RE 2025	$758.60	$3,033.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-758.60	$2,274.57
07/10/2024	BILL	SMOUSE, DOUGLAS E & KAREN M	$3,033.17	$3,033.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-735.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-735.62	$735.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-735.62	$1,471.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.04	$2,206.86
07/12/2023	BILL	SMOUSE, DOUGLAS E & KAREN M	$2,944.90	$2,944.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.20	$714.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.20	$1,428.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-716.60	$2,142.60
07/12/2022	BILL	SMOUSE, DOUGLAS E & KAREN M	$2,859.20	$2,859.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.85	$704.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.85	$1,409.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.82	$2,114.55
07/14/2021	BILL	SMOUSE, DOUGLAS E & KAREN M	$2,821.37	$2,821.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-703.93	$672.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-703.93	$1,375.97
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-703.92	$2,079.90
07/15/2020	BILL	SMOUSE, DOUGLAS E & KAREN M	$2,783.82	$2,783.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-686.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.49	$686.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.49	$1,372.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-687.67	$2,059.47
07/10/2019	BILL	SMOUSE, DOUGLAS E & KAREN M	$2,747.14	$2,747.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-666.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.50	$666.50
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351806	$-666.50	$1,333.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.67	$1,999.50
07/09/2018	BILL	SMOUSE, DOUGLAS E & KAREN M	$2,667.17	$2,667.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.56	$589.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.56	$1,179.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.34	$1,768.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$592.34	$2,361.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-592.34	$1,768.68
07/07/2017	BILL	SMOUSE, DOUGLAS E & KAREN M	$2,361.02	$2,361.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.39	$571.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.39	$1,142.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.40	$1,714.17
07/08/2016	BILL	SMOUSE, DOUGLAS E & KAREN M	$2,285.57	$2,285.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.75	$554.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.75	$1,109.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.75	$1,664.25
07/08/2015	BILL	SMOUSE, DOUGLAS E & KAREN M	$2,219.00	$2,219.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-35.44	$0.00
01/15/2015	PAYMENT	CORELOGIC CHECK NUM: CORELOGICTAXPYM	$-35.44	$35.44
09/19/2014	PAYMENT	SHADOW MOUNTIAN CONST LLC CHECK NUM: 2051	$-35.44	$70.88
08/06/2014	PAYMENT	SHADOW MOUNTAIN CONSTRUCTION L CHECK NUM: 2025	$-36.70	$106.32
07/10/2014	BILL	SHADOW MOUNTAIN CONSTRUCTION L	$143.02	$143.02
03/11/2014	PAYMENT	MURPHY, MARIANNE CREDIT: D BANK: OP INTERNET NUM: 010235	$-32.87	$0.00
12/30/2013	PAYMENT	MURPHY, MARIANNE CREDIT: D BANK: OP INTERNET NUM: 028345	$-32.87	$32.87
09/26/2013	PAYMENT	SHADOW MOUNTAIN CONSTRUCTION L CHECK NUM: 1660	$-32.87	$65.74
08/29/2013	PAYMENT	SHADOW MOUNTAIN CONSTRUCTION L CHECK NUM: 1594	$-32.88	$98.61
07/16/2013	BILL	SHADOW MOUNTAIN CONSTRUCTION L	$131.49	$131.49
08/17/2012	PAYMENT	CAMPO, GUY S CHECK NUM: 1004	$-121.87	$0.00
07/10/2012	BILL	CAMPO, GUY S	$121.87	$121.87
08/19/2011	PAYMENT	CAMPO, GUY S CHECK NUM: 102	$-114.42	$0.00
07/14/2011	BILL	CAMPO, GUY S	$114.42	$114.42
08/24/2010	PAYMENT	CAMPO, GUY S CHECK NUM: 134	$-108.55	$0.00
07/14/2010	BILL	CAMPO, GUY S	$108.55	$108.55
08/11/2009	PAYMENT	CAMPO, GUY S CHECK NUM: 087	$-102.98	$0.00
07/21/2009	BILL	CAMPO, GUY S	$102.98	$102.98
08/27/2008	PAYMENT	CAMPO, GUY S CHECK NUM: 65	$-91.50	$0.00
07/14/2008	BILL	CAMPO, GUY S	$91.50	$91.50
08/10/2007	PAYMENT	CAMPO, GUY S CHECK NUM: 041	$-86.32	$0.00
07/13/2007	BILL	CAMPO, GUY S	$86.32	$86.32
08/29/2006	PAYMENT	CAMPO, GUY S CHECK NUM: 19	$-81.13	$0.00
07/19/2006	BILL	CAMPO, GUY S	$81.13	$81.13
08/03/2005	PAYMENT	FERNANDEZ, PAUL CHECK NUM: 2370	$-81.04	$0.00
07/21/2005	BILL	FERNANDEZ, PAUL	$81.04	$81.04
07/21/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	FERNANDEZ, PAUL @	$81.17	$81.17
07/28/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	FERNANDEZ, PAUL @	$81.15	$81.15