Tax Account 041-008-033

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Owners

PLANK, AUSTEN ET AL
425 BLAKELAND DR
SPRING CREEK, NV 89815-6151

DUMAS, SIERRA ET AL

770494

Account Summary

Account ID	041-008-033
Account Type	Real Estate
Location	425 BLAKELAND DR
Balance	$1,702.03
Currently Due	$567.34

Account ID

041-008-033

Account Type

Real Estate

Location

425 BLAKELAND DR

Balance

$1,702.03

Currently Due

$567.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,208.91
Total	$2,208.91
Paid	$506.88
Balance	$1,702.03
Due	$567.34
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

$2,208.91

Total

$2,208.91

Paid

$506.88

Balance

$1,702.03

Due

$567.34

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	$506.88	$0.00	$506.88	$506.88	$0.00
2	10/07/2024	10/17/2024	Due	$567.34	$0.00	$567.34	$0.00	$567.34
3	01/06/2025	01/16/2025	Due	$567.34	$0.00	$567.34	$0.00	$1,134.68
4	03/03/2025	03/13/2025	Due	$567.35	$0.00	$567.35	$0.00	$1,702.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,967.25	$0.00	$1,967.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,910.02	$0.00	$1,910.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,933.30	$0.00	$1,933.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,876.90	$0.00	$1,876.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,821.63	$0.00	$1,821.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,826.60	$0.00	$1,826.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,641.60	$0.00	$1,641.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,648.87	$0.00	$1,648.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,605.48	$0.00	$1,605.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,559.98	$0.00	$1,559.98	$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	$-506.88	$1,702.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.71	$2,208.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939313. REASON: AMENDMENT TO RE 2025	$506.88	$2,026.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-506.88	$1,519.32
07/10/2024	BILL	PLANK, AUSTEN ET AL	$2,026.20	$2,026.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-491.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-491.21	$491.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-491.21	$982.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.62	$1,473.63
07/12/2023	BILL	PLANK, AUSTEN ET AL	$1,967.25	$1,967.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.90	$476.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.90	$953.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-479.32	$1,430.70
07/12/2022	BILL	PLANK, AUSTEN ET AL	$1,910.02	$1,910.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.83	$482.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.83	$965.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.81	$1,448.49
07/14/2021	BILL	PLANK, AUSTEN ET AL	$1,933.30	$1,933.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.96	$461.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.96	$932.99
08/14/2020	PAYMENT	LOANCARE CHECK NUM: 5005574458	$-471.95	$1,404.95
07/15/2020	BILL	PLANK, AUSTEN ET AL	$1,876.90	$1,876.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.11	$455.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.11	$910.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-456.30	$1,365.33
07/10/2019	BILL	THOMPSON, KENNETH R	$1,821.63	$1,821.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-456.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.36	$456.36
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.36	$912.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.52	$1,369.08
07/09/2018	BILL	THOMPSON, KENNETH R	$1,826.60	$1,826.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.71	$409.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.71	$819.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.47	$1,229.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$412.47	$1,641.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-412.47	$1,229.13
07/07/2017	BILL	THOMPSON, KENNETH R	$1,641.60	$1,641.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-412.21	$412.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.21	$824.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.24	$1,236.63
07/08/2016	BILL	THOMPSON, KENNETH R	$1,648.87	$1,648.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.37	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.37	$401.37
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.37	$802.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.37	$1,204.11
07/08/2015	BILL	THOMPSON, KENNETH R	$1,605.48	$1,605.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-389.68	$389.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.68	$779.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.94	$1,169.04
07/10/2014	BILL	THOMPSON, KENNETH R	$1,559.98	$1,559.98
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.33	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.33	$378.33
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.33	$756.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.34	$1,134.99
07/16/2013	BILL	THOMPSON, KENNETH R	$1,513.33	$1,513.33
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.31	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.31	$367.31
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.31	$734.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.32	$1,101.93
07/10/2012	BILL	THOMPSON, KENNETH R	$1,469.25	$1,469.25
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.61	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.61	$356.61
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.61	$713.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.63	$1,069.83
07/14/2011	BILL	THOMPSON, KENNETH R	$1,426.46	$1,426.46
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-360.78	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-360.78	$360.78
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-360.78	$721.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-360.80	$1,082.34
07/14/2010	BILL	THOMPSON, KENNETH R	$1,443.14	$1,443.14
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.27	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.27	$350.27
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.27	$700.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.55	$1,050.81
07/21/2009	BILL	THOMPSON, KENNETH R	$1,402.36	$1,402.36
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.99	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$338.99	$338.99
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.99	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.99	$338.99
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.99	$677.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.27	$1,016.97
07/14/2008	BILL	THOMPSON, KENNETH R	$1,357.24	$1,357.24
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.12	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.12	$329.12
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.12	$658.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.13	$987.36
07/13/2007	BILL	THOMPSON, KENNETH R	$1,316.49	$1,316.49
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.40	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.40	$348.40
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.40	$696.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.40	$1,045.20
07/19/2006	BILL	THOMPSON, KENNETH R	$1,393.60	$1,393.60
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-326.21	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-326.21	$326.21
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-326.21	$652.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-326.24	$978.63
07/21/2005	BILL	THOMPSON, KENNETH R	$1,304.87	$1,304.87
03/03/2005	PAYMENT	@	$-325.30	$0.00
01/03/2005	PAYMENT	@	$-325.30	$325.30
10/01/2004	PAYMENT	@	$-325.30	$650.60
08/16/2004	PAYMENT	@	$-325.33	$975.90
07/01/2004	BILL	THOMPSON, KENNETH R @	$1,301.23	$1,301.23
02/26/2004	PAYMENT	@	$-322.34	$0.00
01/09/2004	PAYMENT	@	$-322.34	$322.34
10/05/2003	PAYMENT	@	$-322.34	$644.68
08/19/2003	PAYMENT	@	$-322.37	$967.02
07/01/2003	BILL	THOMPSON, KENNETH R @	$1,289.39	$1,289.39