Tax Account 042-004-025

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Owners

BLEVINS, KIMBERLEY NORTON ET AL
358 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5834

BLEVINS, PATRICK JOHN ET AL

795743

Account Summary

Account ID	042-004-025
Account Type	Real Estate
Location	358 COUNTRY CLUB PKWY
Balance	$1,451.23
Currently Due	$0.00

Account ID

042-004-025

Account Type

Real Estate

Location

358 COUNTRY CLUB PKWY

Balance

$1,451.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,825.24
Total	$2,825.24
Paid	$1,374.01
Balance	$1,451.23
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

$2,825.24

Total

$2,825.24

Paid

$1,374.01

Balance

$1,451.23

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	$648.40	$0.00	$648.40	$648.40	$0.00
2	10/07/2024	10/17/2024	Paid	$725.61	$0.00	$725.61	$725.61	$0.00
3	01/06/2025	01/16/2025	Due	$725.61	$0.00	$725.61	$0.00	$725.61
4	03/03/2025	03/13/2025	Due	$725.62	$0.00	$725.62	$0.00	$1,451.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,517.11	$0.00	$2,517.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,443.87	$0.00	$2,443.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,497.10	$0.00	$2,497.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,343.01	$2.26	$2,345.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,274.05	$0.00	$2,274.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,279.29	$0.00	$2,279.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,041.47	$0.00	$2,041.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,058.51	$0.00	$2,058.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,010.30	$0.00	$2,010.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,951.13	$0.00	$1,951.13	$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	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Crk	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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-725.61	$1,451.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-648.40	$2,176.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$232.66	$2,825.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933699. REASON: AMENDMENT TO RE 2025	$648.40	$2,592.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-648.40	$1,944.18
07/10/2024	BILL	BLEVINS, KIMBERLEY NORTON ET AL	$2,592.58	$2,592.58
06/13/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-537.12	$0.00
06/13/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-659.20	$537.12
06/13/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-659.20	$1,196.32
06/13/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-661.59	$1,855.52
06/13/2024	AMENDMENT	LOW CAP ELIGIBLE	$-122.08	$2,517.11
06/13/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 821130. REASON: LOW CAP ELIGIBLE	$661.59	$2,639.19
06/13/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 847519. REASON: LOW CAP ELIGIBLE	$659.20	$1,977.60
06/13/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 878656. REASON: LOW CAP ELIGIBLE	$659.20	$1,318.40
06/13/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 895238. REASON: LOW CAP ELIGIBLE	$659.20	$659.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-659.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-659.20	$659.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-659.20	$1,318.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.59	$1,977.60
07/12/2023	BILL	BLEVINS, KIMBERLEY NORTON ET A	$2,639.19	$2,639.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.37	$610.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.37	$1,220.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.76	$1,831.11
07/12/2022	BILL	BLEVINS, KIMBERLEY NORTON ET A	$2,443.87	$2,443.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.78	$0.00
10/11/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34688	$-623.78	$623.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.78	$1,247.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.76	$1,871.34
07/14/2021	BILL	CHAISSON, JOSHUA B	$2,497.10	$2,497.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.32	$0.00
12/15/2020	PAYMENT	KIRSCH, DENVER CHECK NUM: ACH	$-586.32	$586.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.32	$1,172.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.31	$1,758.96
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.26	$2,345.27
07/15/2020	BILL	CHAISSON, JOSHUA B	$2,343.01	$2,343.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-568.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.22	$568.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.22	$1,136.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-569.39	$1,704.66
07/10/2019	BILL	KIRSCH, DENVER	$2,274.05	$2,274.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-569.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.53	$569.53
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351875	$-569.53	$1,139.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.70	$1,708.59
07/09/2018	BILL	KIRSCH, DENVER	$2,279.29	$2,279.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.68	$509.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.68	$1,019.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.43	$1,529.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$512.43	$2,041.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-512.43	$1,529.04
07/07/2017	BILL	KIRSCH, DENVER	$2,041.47	$2,041.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.62	$514.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.62	$1,029.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.65	$1,543.86
07/08/2016	BILL	KIRSCH, DENVER	$2,058.51	$2,058.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.57	$502.57
10/02/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: 68356	$-502.57	$1,005.14
08/07/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57869	$-502.59	$1,507.71
07/08/2015	BILL	KIRSCH, DENVER	$2,010.30	$2,010.30
02/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 00009378	$-487.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.46	$487.46
07/21/2014	PAYMENT	CHICAGO TITLE INS. CO. TRUST CHECK NUM: 600273	$-976.21	$974.92
07/10/2014	BILL	KIRSCH, DENVER	$1,951.13	$1,951.13
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-488.81	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.81	$488.81
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.81	$977.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.83	$1,466.43
07/16/2013	BILL	KIRSCH, DENVER	$1,955.26	$1,955.26
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-474.58	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.58	$474.58
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.58	$949.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.58	$1,423.74
07/10/2012	BILL	MARION, LUCINDA C	$1,898.32	$1,898.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.13	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.13	$453.13
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-453.13	$906.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.16	$1,359.39
07/14/2011	BILL	MARION, LUCINDA C	$1,812.55	$1,812.55
08/10/2010	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 2545	$-1,840.36	$0.00
07/14/2010	BILL	MENAKA, JOSE B & VONETTA D JT	$1,840.36	$1,840.36
08/06/2009	PAYMENT	MENAKA CONSTRUCTION CHECK NUM: 2544	$-1,747.33	$0.00
07/21/2009	BILL	MENAKA, JOSE B & VONETTA D JT	$1,747.33	$1,747.33
08/06/2008	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 3331	$-82.43	$0.00
07/14/2008	BILL	MENAKA, JOSE B & VONETTA D JT	$82.43	$82.43
07/27/2007	PAYMENT	MENAKA CONSTRUCTION CHECK NUM: 2420	$-81.17	$0.00
07/13/2007	BILL	MENAKA, JOSE B & VONETTA D JT	$81.17	$81.17
08/21/2006	PAYMENT	MENAKA, JOSE B & VONETTA D JT CHECK NUM: 3197	$-81.13	$0.00
07/19/2006	BILL	MENAKA, JOSE B & VONETTA D JT	$81.13	$81.13
08/16/2005	PAYMENT	MENAKA CONSTRUCTION CHECK NUM: 1977	$-81.04	$0.00
07/21/2005	BILL	MENAKA, JOSE B & VONETTA D JT	$81.04	$81.04
07/16/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MENAKA, JOSE B & VONET @	$81.17	$81.17
08/19/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MENAKA, JOSE B & VONET @	$81.15	$81.15