Tax Account 041-007-004

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Owners

MADRIGAL, DANIEL
449 BLAKELAND DR
SPRING CREEK, NV 89815-6151

765485

Account Summary

Account ID	041-007-004
Account Type	Real Estate
Location	449 BLAKELAND DR
Balance	$1,348.73
Currently Due	$449.57

Account ID

041-007-004

Account Type

Real Estate

Location

449 BLAKELAND DR

Balance

$1,348.73

Currently Due

$449.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,749.58
Total	$1,749.58
Paid	$400.85
Balance	$1,348.73
Due	$449.57
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

$1,749.58

Total

$1,749.58

Paid

$400.85

Balance

$1,348.73

Due

$449.57

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	$400.85	$0.00	$400.85	$400.85	$0.00
2	10/07/2024	10/17/2024	Due	$449.57	$0.00	$449.57	$0.00	$449.57
3	01/06/2025	01/16/2025	Due	$449.57	$0.00	$449.57	$0.00	$899.14
4	03/03/2025	03/13/2025	Due	$449.59	$0.00	$449.59	$0.00	$1,348.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,555.74	$0.00	$1,555.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,510.50	$0.00	$1,510.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,302.43	$0.00	$1,302.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,264.40	$0.00	$1,264.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,226.97	$12.26	$1,239.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,227.69	$24.54	$1,252.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,108.77	$0.00	$1,108.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,035.81	$46.62	$1,082.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,029.52	$20.60	$1,050.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,000.79	$0.00	$1,000.79	$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	$-400.85	$1,348.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.23	$1,749.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937009. REASON: AMENDMENT TO RE 2025	$400.85	$1,602.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-400.85	$1,201.50
07/10/2024	BILL	MADRIGAL, DANIEL	$1,602.35	$1,602.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-388.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-388.33	$388.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-388.33	$776.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.75	$1,164.99
07/12/2023	BILL	MADRIGAL, DANIEL	$1,555.74	$1,555.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.02	$377.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.02	$754.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-379.44	$1,131.06
07/12/2022	BILL	MADRIGAL, DANIEL	$1,510.50	$1,510.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.11	$325.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.11	$650.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.10	$975.33
07/14/2021	BILL	MADRIGAL, DANIEL	$1,302.43	$1,302.43
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.94	$310.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.94	$628.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.94	$946.46
07/15/2020	BILL	MADRIGAL, DANIEL	$1,264.40	$1,264.40
02/19/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 17020	$-625.16	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.26	$625.16
10/11/2019	PAYMENT	MADRIGAL, MORAMAY CREDIT: D	$-306.45	$612.90
08/14/2019	PAYMENT	MADRIGAL, MORAMAY CASH	$-307.62	$919.35
07/10/2019	BILL	MADRIGAL, JESUS	$1,226.97	$1,226.97
03/07/2019	PAYMENT	MADRIGAL, MORAMAY CREDIT: D	$-306.63	$0.00
02/06/2019	PAYMENT	MADRIGAL, MORAMAY CREDIT: D	$-318.90	$306.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.27	$625.53
10/16/2018	PAYMENT	MADRIGAL, MORAMAY CASH	$-318.90	$613.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.27	$932.16
08/21/2018	PAYMENT	MADRIGAL, MORAMAY CASH	$-7.80	$919.89
08/21/2018	PAYMENT	MADRIGAL, JESUS CASH	$-300.00	$927.69
07/09/2018	BILL	MADRIGAL, JESUS	$1,227.69	$1,227.69
03/06/2018	PAYMENT	MADRIGAL, MORAWAY CASH BANK: WF INTERNET	$-276.50	$0.00
01/08/2018	PAYMENT	MADRIGAL, MORAMAY CASH	$-276.50	$276.50
10/11/2017	PAYMENT	MADRIGAL, MORAMAY CASH	$-276.50	$553.00
08/30/2017	PAYMENT	MADRIGAL, MORAMAY CASH	$-279.27	$829.50
07/07/2017	BILL	MADRIGAL, JESUS	$1,108.77	$1,108.77
03/13/2017	PAYMENT	MADRIGAL, MORAMAY CASH	$-528.26	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.36	$528.26
12/15/2016	PAYMENT	MADRIGAL, MORAMAY CREDIT: D	$-554.17	$517.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.90	$1,072.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.36	$1,046.17
07/08/2016	BILL	MADRIGAL, JESUS	$1,035.81	$1,035.81
01/19/2016	PAYMENT	MADRIGAL, MORAMAY CASH	$-525.06	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.30	$525.06
10/19/2015	PAYMENT	PEDROZA, RUBEN CREDIT: D	$-267.68	$514.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.30	$782.44
08/27/2015	PAYMENT	PEDROZA, RUBEN CREDIT: D	$-257.38	$772.14
07/08/2015	BILL	MADRIGAL, JESUS	$1,029.52	$1,029.52
03/02/2015	PAYMENT	MADRIGAL, MORAME CASH	$-249.88	$0.00
01/05/2015	PAYMENT	MADRIGAL, MORAME CASH	$-249.88	$249.88
10/06/2014	PAYMENT	MADRIGAL, MERAMY CASH	$-249.88	$499.76
08/18/2014	PAYMENT	MADRIGAL, MORAMAY CASH	$-251.15	$749.64
07/10/2014	BILL	MADRIGAL, JESUS	$1,000.79	$1,000.79
03/04/2014	PAYMENT	MADRIGAL, MORAMAY CASH	$-242.60	$0.00
01/06/2014	PAYMENT	MADRIGAL, MORAMAY CASH	$-242.60	$242.60
10/07/2013	PAYMENT	MADRIGAL, MORA MAY CASH	$-242.60	$485.20
08/19/2013	PAYMENT	MADRIGAL, MORAMAY CASH	$-242.62	$727.80
07/16/2013	BILL	MADRIGAL, JESUS	$970.42	$970.42
03/05/2013	PAYMENT	MADRIGAL, MORAMAY CASH	$-235.54	$0.00
01/02/2013	PAYMENT	MADRIGAL, MORAMAY CASH	$-235.54	$235.54
10/01/2012	PAYMENT	MADRIGAL, JESUS CASH	$-235.54	$471.08
08/20/2012	PAYMENT	MADRIGAL, MORAMIY CASH	$-235.54	$706.62
07/10/2012	BILL	MADRIGAL, JESUS	$942.16	$942.16
03/01/2012	PAYMENT	MADRIGAL, MORAMAY CASH	$-251.30	$0.00
01/20/2012	PAYMENT	MADRIGAL, JESUS CHECK NUM: 80043253	$-251.30	$251.30
01/20/2012	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 80043252	$-10.05	$502.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.05	$512.65
10/03/2011	PAYMENT	MADRIGAL, MORAMAY CASH	$-251.30	$502.60
08/15/2011	PAYMENT	PEDROZA, RUBEN CHECK NUM: 1079	$-251.32	$753.90
07/14/2011	BILL	MADRIGAL, JESUS	$1,005.22	$1,005.22
03/07/2011	PAYMENT	MADRIGAL, JESUS CASH	$-246.53	$0.00
01/03/2011	PAYMENT	MADRIGAL, JESUS CASH	$-246.53	$246.53
10/04/2010	PAYMENT	MADRIGAL, MORAMAY CASH	$-246.53	$493.06
08/02/2010	PAYMENT	MADRIGAL, JESUS CASH	$-246.55	$739.59
07/14/2010	BILL	MADRIGAL, JESUS	$986.14	$986.14
03/11/2010	PAYMENT	MADRIGAL, ELAINE CREDIT: D	$-64.81	$0.00
03/08/2010	PAYMENT	MADRIGAL, JESUS CASH	$-1,400.00	$64.81
03/01/2010	INTEREST	Monthly Interest	$2.63	$1,464.81
02/01/2010	INTEREST	Monthly Interest	$2.63	$1,462.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.16	$1,459.55
01/05/2010	INTEREST	Monthly Interest	$2.63	$1,416.39
12/01/2009	INTEREST	Monthly Interest	$2.63	$1,413.76
11/02/2009	INTEREST	Monthly Interest	$2.63	$1,411.13
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.00	$1,408.50
10/01/2009	INTEREST	Monthly Interest	$2.63	$1,384.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.63	$1,381.87
09/01/2009	INTEREST	Monthly Interest	$2.63	$1,372.24
08/03/2009	INTEREST	Monthly Interest	$2.63	$1,369.61
07/21/2009	BILL	MADRIGAL, JESUS	$958.69	$1,366.98
07/01/2009	INTEREST	Monthly Interest	$2.63	$408.29
06/01/2009	INTEREST	Monthly Interest	$2.63	$405.66
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$403.03
04/03/2009	PAYMENT	MADRIGAL, JESUS CREDIT: D	$-1,000.00	$396.03
04/01/2009	INTEREST	Monthly Interest	$1.91	$1,396.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$64.86	$1,394.12
03/02/2009	INTEREST	Monthly Interest	$1.91	$1,329.26
02/02/2009	INTEREST	Monthly Interest	$1.91	$1,327.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.71	$1,325.44
01/02/2009	INTEREST	Monthly Interest	$1.91	$1,283.73
12/02/2008	INTEREST	Monthly Interest	$1.91	$1,281.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.19	$1,279.91
10/01/2008	INTEREST	Monthly Interest	$1.91	$1,256.72
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.30	$1,254.81
09/02/2008	INTEREST	Monthly Interest	$1.91	$1,245.51
08/01/2008	INTEREST	Monthly Interest	$1.91	$1,243.60
07/25/2008	PAYMENT	MADRIGAL, JESUS CREDIT: D	$-200.00	$1,241.69
07/25/2008	PAYMENT	MADRIGAL, JESUS CASH	$-800.00	$1,441.69
07/14/2008	BILL	MADRIGAL, JESUS	$926.50	$2,241.69
07/01/2008	INTEREST	Monthly Interest	$9.31	$1,315.19
06/02/2008	INTEREST	Monthly Interest	$9.31	$1,305.88
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,296.57
05/02/2008	INTEREST	Monthly Interest	$1.82	$1,289.57
04/01/2008	INTEREST	Monthly Interest	$1.82	$1,287.75
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.88	$1,285.93
03/03/2008	INTEREST	Monthly Interest	$1.82	$1,223.05
02/01/2008	INTEREST	Monthly Interest	$1.82	$1,221.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.42	$1,219.41
01/02/2008	INTEREST	Monthly Interest	$1.82	$1,178.99
12/03/2007	INTEREST	Monthly Interest	$1.82	$1,177.17
11/01/2007	INTEREST	Monthly Interest	$1.82	$1,175.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.46	$1,173.53
10/01/2007	INTEREST	Monthly Interest	$1.82	$1,151.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.98	$1,149.25
09/04/2007	INTEREST	Monthly Interest	$1.82	$1,140.27
08/01/2007	INTEREST	Monthly Interest	$1.82	$1,138.45
07/13/2007	BILL	MADRIGAL, JESUS	$898.29	$1,136.63
07/02/2007	INTEREST	Monthly Interest	$1.82	$238.34
06/01/2007	INTEREST	Monthly Interest	$1.82	$236.52
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$234.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.76	$227.70
12/27/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311106	$-218.94	$218.94
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.94	$437.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.97	$656.82
07/19/2006	BILL	AVENT, GARY BRIAN & SHARON L	$875.79	$875.79
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-212.57	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-212.57	$212.57
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-212.57	$425.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-212.57	$637.71
07/21/2005	BILL	AVENT, GARY BRIAN & SHARON L	$850.28	$850.28
03/03/2005	PAYMENT	@	$-211.99	$0.00
01/03/2005	PAYMENT	@	$-211.99	$211.99
10/01/2004	PAYMENT	@	$-211.99	$423.98
08/16/2004	PAYMENT	@	$-212.02	$635.97
07/01/2004	BILL	AVENT, GARY BRIAN & SH @	$847.99	$847.99
02/26/2004	PAYMENT	@	$-210.15	$0.00
01/09/2004	PAYMENT	@	$-210.15	$210.15
10/06/2003	PAYMENT	@	$-210.15	$420.30
08/04/2003	PAYMENT	@	$-210.16	$630.45
07/01/2003	BILL	AVENT, GARY BRIAN & SH @	$840.61	$840.61