Tax Account 041-007-006

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Owners

JORDAN, JONATHAN G & KAITLIN A
461 BLAKELAND DR
SPRING CREEK, NV 89815-6151

656052

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	041-007-006
Account Type	Real Estate
Location	461 BLAKELAND DR
Balance	$0.00
Currently Due	$0.00

Account ID

041-007-006

Account Type

Real Estate

Location

461 BLAKELAND DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,800.90
Total	$2,800.90
Paid	$2,800.90
Balance	$0.00
Due	$0.00
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

$2,800.90

Total

$2,800.90

Paid

$2,800.90

Balance

$0.00

Due

$0.00

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	$642.55	$0.00	$642.55	$642.55	$0.00
2	10/07/2024	10/17/2024	Paid	$719.44	$0.00	$719.44	$719.44	$0.00
3	01/06/2025	01/16/2025	Paid	$719.44	$0.00	$719.44	$719.44	$0.00
4	03/03/2025	03/13/2025	Paid	$719.47	$0.00	$719.47	$719.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,494.34	$0.00	$2,494.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,421.76	$0.00	$2,421.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,523.02	$0.00	$2,523.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,377.60	$0.00	$2,377.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,307.75	$0.00	$2,307.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,240.58	$0.00	$2,240.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,983.66	$0.00	$1,983.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,882.30	$0.00	$1,882.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,827.49	$0.00	$1,827.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,775.52	$0.00	$1,775.52	$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	2.39	.00	.00
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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-719.47	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-719.44	$719.47
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-719.44	$1,438.91
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-642.55	$2,158.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$231.81	$2,800.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939157. REASON: AMENDMENT TO RE 2025	$642.55	$2,569.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-642.55	$1,926.54
07/10/2024	BILL	JORDAN, JONATHAN G & KAITLIN A	$2,569.09	$2,569.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-622.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-622.98	$622.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-622.98	$1,245.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.40	$1,868.94
07/12/2023	BILL	JORDAN, JONATHAN G & KAITLIN A	$2,494.34	$2,494.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.84	$604.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.84	$1,209.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-607.24	$1,814.52
07/12/2022	BILL	JORDAN, JONATHAN G & KAITLIN A	$2,421.76	$2,421.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.26	$630.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.26	$1,260.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.24	$1,890.78
07/14/2021	BILL	JORDAN, JONATHAN G & KAITLIN A	$2,523.02	$2,523.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.40	$594.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.40	$1,188.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.40	$1,783.20
07/15/2020	BILL	JORDAN, JONATHAN G & KAITLIN A	$2,377.60	$2,377.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-576.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.64	$576.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.64	$1,153.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-577.83	$1,729.92
07/10/2019	BILL	JORDAN, JONATHAN G & KAITLIN A	$2,307.75	$2,307.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-559.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.85	$559.85
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.85	$1,119.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.03	$1,679.55
07/09/2018	BILL	JORDAN, JONATHAN G & KAITLIN A	$2,240.58	$2,240.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.22	$495.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.22	$990.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.00	$1,485.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$498.00	$1,983.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-498.00	$1,485.66
07/07/2017	BILL	JORDAN, JONATHAN G & KAITLIN A	$1,983.66	$1,983.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-470.57	$470.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.57	$941.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.59	$1,411.71
07/08/2016	BILL	JORDAN, JONATHAN G & KAITLIN A	$1,882.30	$1,882.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.87	$456.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.87	$913.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.88	$1,370.61
07/08/2015	BILL	JORDAN, JONATHAN G & KAITLIN A	$1,827.49	$1,827.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-443.56	$443.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.56	$887.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.84	$1,330.68
07/10/2014	BILL	JORDAN, JONATHAN G & KAITLIN A	$1,775.52	$1,775.52
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.64	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.64	$430.64
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.64	$861.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.66	$1,291.92
07/16/2013	BILL	JORDAN, JONATHAN G & KAITLIN A	$1,722.58	$1,722.58
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.10	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.10	$418.10
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.10	$836.20
08/08/2012	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61171132	$-418.12	$1,254.30
07/10/2012	BILL	JORDAN, JONATHAN G & KAITLIN A	$1,672.42	$1,672.42
08/25/2011	PAYMENT	TSUDA, MELVYN H & LINDA L CHECK NUM: 2067	$-114.42	$0.00
07/14/2011	BILL	TSUDA, MELVYN H & LINDA RILEY	$114.42	$114.42
08/26/2010	PAYMENT	TSUDA, MELVYN H & LINDA RILEY CHECK NUM: 2011	$-108.55	$0.00
07/14/2010	BILL	TSUDA, MELVYN H & LINDA RILEY	$108.55	$108.55
09/15/2009	PAYMENT	TSUDA, MELVYN H & LINDA RILEY CHECK NUM: 1936	$-104.24	$0.00
07/21/2009	BILL	TSUDA, MELVYN H & LINDA RILEY	$104.24	$104.24
08/28/2008	PAYMENT	TSUDA, MELVYN H & LINDA RILEY CHECK NUM: 1861	$-92.76	$0.00
08/28/2008	ADJUSTMENT	ENTERED AMT OF PMNT WRONG NUM: 1861	$92.76	$92.76
08/28/2008	VOID	TSUDA, MELVYN H & LINDA RILEY CHECK NUM: 1861	$-92.76	$0.00
07/14/2008	BILL	TSUDA, MELVYN H & LINDA RILEY	$92.76	$92.76
08/24/2007	PAYMENT	TSUDA, MELVYN H & LINDA RILEY CHECK NUM: 1773	$-86.32	$0.00
07/13/2007	BILL	TSUDA, MELVYN H & LINDA RILEY	$86.32	$86.32
08/15/2006	PAYMENT	TSUDA, MELVYN H & LINDA RILEY CHECK NUM: 1661	$-81.13	$0.00
07/19/2006	BILL	TSUDA, MELVYN H & LINDA RILEY	$81.13	$81.13
08/26/2005	PAYMENT	TSUDA, MELVYN H & LINDA RILEY CHECK NUM: 1093	$-81.04	$0.00
07/21/2005	BILL	TSUDA, MELVYN H & LINDA RILEY	$81.04	$81.04
08/03/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	TSUDA, MELVYN H & LIND @	$81.17	$81.17
08/28/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	TSUDA, MELVYN H & LIND @	$81.15	$81.15