Tax Account 041-007-003

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Owners

MCCOY, CURTIS MICHAEL
443 BLAKELAND DR
SPRING CREEK, NV 89815-6151

810016

Account Summary

Account ID	041-007-003
Account Type	Real Estate
Location	443 BLAKELAND DR
Balance	$1,242.93
Currently Due	$414.31

Account ID

041-007-003

Account Type

Real Estate

Location

443 BLAKELAND DR

Balance

$1,242.93

Currently Due

$414.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,613.35
Total	$1,613.35
Paid	$370.42
Balance	$1,242.93
Due	$414.31
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

$1,613.35

Total

$1,613.35

Paid

$370.42

Balance

$1,242.93

Due

$414.31

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	$370.42	$0.00	$370.42	$370.42	$0.00
2	10/07/2024	10/17/2024	Due	$414.31	$0.00	$414.31	$0.00	$414.31
3	01/06/2025	01/16/2025	Due	$414.31	$0.00	$414.31	$0.00	$828.62
4	03/03/2025	03/13/2025	Due	$414.31	$0.00	$414.31	$0.00	$1,242.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,437.68	$0.00	$1,437.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,395.88	$0.00	$1,395.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,428.77	$0.00	$1,428.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,387.05	$0.00	$1,387.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,346.04	$0.00	$1,346.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,354.41	$0.00	$1,354.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,219.28	$0.00	$1,219.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,221.91	$0.00	$1,221.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,215.66	$0.00	$1,215.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,185.64	$0.00	$1,185.64	$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	$-370.42	$1,242.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.60	$1,613.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937008. REASON: AMENDMENT TO RE 2025	$370.42	$1,480.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.42	$1,110.33
07/10/2024	BILL	MCCOY, CURTIS MICHAEL	$1,480.75	$1,480.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-358.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-358.82	$358.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-358.82	$717.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.22	$1,076.46
07/12/2023	BILL	MCCOY, CURTIS MICHAEL	$1,437.68	$1,437.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.37	$348.37
08/29/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43046	$-348.37	$696.74
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.77	$1,045.11
07/12/2022	BILL	JESSUP, DANIEL L	$1,395.88	$1,395.88
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.70	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.70	$356.70
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.70	$713.40
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-358.67	$1,070.10
07/14/2021	BILL	JESSUP, DANIEL L	$1,428.77	$1,428.77
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-346.76	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-346.66	$346.76
08/24/2020	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 70423618	$-346.86	$693.42
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-346.77	$1,040.28
07/15/2020	BILL	JESSUP, DANIEL L	$1,387.05	$1,387.05
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-336.22	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.22	$336.22
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.22	$672.44
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.38	$1,008.66
07/10/2019	BILL	JESSUP, DANIEL L	$1,346.04	$1,346.04
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.31	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.31	$338.31
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.31	$676.62
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.48	$1,014.93
07/09/2018	BILL	JESSUP, DANIEL L	$1,354.41	$1,354.41
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.13	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.13	$304.13
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.13	$608.26
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.89	$912.39
07/07/2017	BILL	JESSUP, DANIEL L	$1,219.28	$1,219.28
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.47	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.47	$305.47
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.47	$610.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-305.50	$916.41
07/08/2016	BILL	JESSUP, DANIEL L	$1,221.91	$1,221.91
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.91	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-303.91	$303.91
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.91	$607.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.93	$911.73
07/08/2015	BILL	JESSUP, DANIEL L	$1,215.66	$1,215.66
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.09	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.09	$296.09
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.09	$592.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-297.37	$888.27
07/10/2014	BILL	JESSUP, DANIEL L	$1,185.64	$1,185.64
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-287.47	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.47	$287.47
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.47	$574.94
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.47	$862.41
07/16/2013	BILL	JESSUP, DANIEL L	$1,149.88	$1,149.88
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-279.10	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.10	$279.10
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.10	$558.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.10	$837.30
07/10/2012	BILL	JESSUP, DANIEL L	$1,116.40	$1,116.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.96	$0.00
09/26/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505384142	$-270.96	$270.96
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-270.96	$541.92
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-270.99	$812.88
07/14/2011	BILL	SOWERS, ROGER L & M JAYNE	$1,083.87	$1,083.87
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-263.07	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-263.07	$263.07
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-263.07	$526.14
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-263.10	$789.21
07/14/2010	BILL	SOWERS, ROGER L & M JAYNE	$1,052.31	$1,052.31
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-255.41	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-255.41	$255.41
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-255.41	$510.82
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-256.69	$766.23
07/21/2009	BILL	SOWERS, ROGER L & M JAYNE	$1,022.92	$1,022.92
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-246.90	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-246.90	$246.90
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-246.90	$493.80
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-248.17	$740.70
07/14/2008	BILL	SOWERS, ROGER L & M JAYNE	$988.87	$988.87
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-239.71	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-239.71	$239.71
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-239.71	$479.42
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-239.71	$719.13
07/13/2007	BILL	SOWERS, ROGER L & M JAYNE	$958.84	$958.84
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-232.72	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-232.72	$232.72
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-232.72	$465.44
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-232.74	$698.16
07/19/2006	BILL	SOWERS, ROGER L & M JAYNE	$930.90	$930.90
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-225.94	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-225.94	$225.94
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-225.94	$451.88
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-225.97	$677.82
07/21/2005	BILL	SOWERS, ROGER L & M JAYNE	$903.79	$903.79
02/16/2005	PAYMENT	@	$-225.33	$0.00
12/15/2004	PAYMENT	@	$-225.33	$225.33
10/05/2004	PAYMENT	@	$-225.33	$450.66
07/27/2004	PAYMENT	@	$-225.34	$675.99
07/01/2004	BILL	SOWERS, ROGER L & M JA @	$901.33	$901.33
02/04/2004	PAYMENT	@	$-223.35	$0.00
12/18/2003	PAYMENT	@	$-223.35	$223.35
09/22/2003	PAYMENT	@	$-223.35	$446.70
08/11/2003	PAYMENT	@	$-223.38	$670.05
07/01/2003	BILL	SOWERS, ROGER L & M JA @	$893.43	$893.43