Tax Account 043-014-014

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Owners

HUSTON, BLAKE A
768 CLOVER DR
SPRING CREEK, NV 89815-7358

758458,758457

Account Summary

Account ID	043-014-014
Account Type	Real Estate
Location	768 CLOVER DR
Balance	$2,413.36
Currently Due	$804.45

Account ID

043-014-014

Account Type

Real Estate

Location

768 CLOVER DR

Balance

$2,413.36

Currently Due

$804.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,135.68
Total	$3,135.68
Paid	$722.32
Balance	$2,413.36
Due	$804.45
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,135.68

Total

$3,135.68

Paid

$722.32

Balance

$2,413.36

Due

$804.45

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$722.32	$0.00	$722.32	$722.32	$0.00
2	10/07/2024	10/17/2024	Due	$804.45	$0.00	$804.45	$0.00	$804.45
3	01/06/2025	01/16/2025	Due	$804.45	$0.00	$804.45	$0.00	$1,608.90
4	03/03/2025	03/13/2025	Due	$804.46	$0.00	$804.46	$0.00	$2,413.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,674.43	$0.00	$2,674.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,476.50	$0.00	$2,476.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,573.40	$0.00	$2,573.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,539.94	$0.00	$2,539.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,492.74	$0.00	$2,492.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,491.54	$0.00	$2,491.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,214.50	$0.00	$2,214.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,112.98	$0.00	$2,112.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,068.52	$0.00	$2,068.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,974.52	$0.00	$1,974.52	$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	.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	$-722.32	$2,413.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$247.48	$3,135.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934385. REASON: AMENDMENT TO RE 2025	$722.32	$2,888.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-722.32	$2,165.88
07/10/2024	BILL	HUSTON, BLAKE A	$2,888.20	$2,888.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-668.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-668.01	$668.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-668.01	$1,336.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.40	$2,004.03
07/12/2023	BILL	HUSTON, BLAKE A	$2,674.43	$2,674.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.52	$618.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.52	$1,237.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.94	$1,855.56
07/12/2022	BILL	HUSTON, BLAKE A	$2,476.50	$2,476.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.85	$642.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.85	$1,285.70
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-644.85	$1,928.55
07/14/2021	BILL	HUSTON, BLAKE A	$2,573.40	$2,573.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.04	$613.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.04	$1,255.87
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.03	$1,897.91
07/15/2020	BILL	HUSTON, BLAKE A	$2,539.94	$2,539.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-622.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.71	$622.89
08/29/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 95453	$-624.07	$1,244.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-624.07	$1,868.67
07/10/2019	BILL	SHERMAN, CADEN & BAYLEE JO	$2,492.74	$2,492.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-622.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.59	$622.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.59	$1,245.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.77	$1,867.77
07/09/2018	BILL	SHERMAN, CADEN & BAYLEE JO	$2,491.54	$2,491.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.93	$552.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.93	$1,105.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.71	$1,658.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$555.71	$2,214.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-555.71	$1,658.79
07/07/2017	BILL	HASSETT, DANIEL M	$2,214.50	$2,214.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.24	$528.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.24	$1,056.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.26	$1,584.72
07/08/2016	BILL	HASSETT, DANIEL M	$2,112.98	$2,112.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.13	$517.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.13	$1,034.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.13	$1,551.39
07/08/2015	BILL	HASSETT, DANIEL M	$2,068.52	$2,068.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.31	$493.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.31	$986.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.59	$1,479.93
07/10/2014	BILL	MURNION, BARNARD	$1,974.52	$1,974.52
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.61	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.61	$457.61
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.61	$915.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.64	$1,372.83
07/16/2013	BILL	MURNION, BARNARD	$1,830.47	$1,830.47
08/08/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386795	$-108.89	$0.00
07/10/2012	BILL	ZAJAC, FRED L JR & MERILYN R T	$108.89	$108.89
08/10/2011	PAYMENT	ZAJAC, FRED L JR & MERILYN R T CHECK NUM: 4924	$-102.23	$0.00
07/14/2011	BILL	ZAJAC, FRED L JR & MERILYN R T	$102.23	$102.23
08/19/2010	PAYMENT	ZAJAC, FRED L JR & MERILYN R CHECK NUM: 1293	$-96.98	$0.00
07/14/2010	BILL	ZAJAC, FRED L JR & MERILYN R T	$96.98	$96.98
08/25/2009	PAYMENT	ZAJAC, FRED L JR & MERILYN R T CHECK NUM: 4802	$-93.27	$0.00
07/21/2009	BILL	ZAJAC, FRED L JR & MERILYN R T	$93.27	$93.27
08/01/2008	PAYMENT	ZAJAC, FRED L JR & MERILYN R T CHECK NUM: 4711	$-82.59	$0.00
07/14/2008	BILL	ZAJAC, FRED L JR & MERILYN R T	$82.59	$82.59
07/27/2007	PAYMENT	ZAJAC, FRED L JR & MERILYN R T CHECK NUM: 4632	$-76.74	$0.00
07/13/2007	BILL	ZAJAC, FRED L JR & MERILYN R T	$76.74	$76.74
08/10/2006	PAYMENT	ZAJAC, FRED L JR & MERILYN R T CHECK NUM: 4524	$-72.12	$0.00
07/19/2006	BILL	ZAJAC, FRED L JR & MERILYN R T	$72.12	$72.12
08/22/2005	PAYMENT	ZAJAC, FRED L JR & MERILYN R T CHECK NUM: 4421	$-72.04	$0.00
07/21/2005	BILL	ZAJAC, FRED L JR & MERILYN R T	$72.04	$72.04
08/10/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ZAJAC, FRED L JR & MER @	$72.15	$72.15
07/29/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ZAJAC, FRED L JR & MER @	$72.13	$72.13