Tax Account 045-025-025

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Owners

JONES, BLAYDE
352 GYPSUM PL
SPRING CREEK, NV 89815-6427

764571

Account Summary

Account ID	045-025-025
Account Type	Real Estate
Location	352 GYPSUM PLC
Balance	$1,241.16
Currently Due	$0.00

Account ID

045-025-025

Account Type

Real Estate

Location

352 GYPSUM PLC

Balance

$1,241.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,613.34
Total	$1,613.34
Paid	$372.18
Balance	$1,241.16
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

$1,613.34

Total

$1,613.34

Paid

$372.18

Balance

$1,241.16

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	$372.18	$0.00	$372.18	$372.18	$0.00
2	10/07/2024	10/17/2024	Due	$413.71	$0.00	$413.71	$0.00	$413.71
3	01/06/2025	01/16/2025	Due	$413.71	$0.00	$413.71	$0.00	$827.42
4	03/03/2025	03/13/2025	Due	$413.74	$0.00	$413.74	$0.00	$1,241.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,444.38	$0.00	$1,444.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,402.38	$0.00	$1,402.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,423.23	$0.00	$1,423.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,439.73	$1.07	$1,440.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,398.23	$0.00	$1,398.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,321.56	$0.00	$1,321.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,233.86	$0.00	$1,233.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,202.00	$0.00	$1,202.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,168.84	$11.69	$1,180.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,187.12	$0.00	$1,187.12	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-372.18	$1,241.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.70	$1,613.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937115. REASON: AMENDMENT TO RE 2025	$372.18	$1,487.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-372.18	$1,115.46
07/10/2024	BILL	JONES, BLAYDE	$1,487.64	$1,487.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-360.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-360.49	$360.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-360.49	$720.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.91	$1,081.47
07/12/2023	BILL	JONES, BLAYDE	$1,444.38	$1,444.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.99	$349.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.99	$699.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-352.41	$1,049.97
07/12/2022	BILL	JONES, BLAYDE	$1,402.38	$1,402.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.31	$355.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.31	$710.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.30	$1,065.93
07/14/2021	BILL	JONES, BLAYDE	$1,423.23	$1,423.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.20	$360.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.20	$720.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.20	$1,080.60
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.07	$1,440.80
07/15/2020	BILL	JONES, BLAYDE	$1,439.73	$1,439.73
01/28/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16466	$-349.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.26	$349.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.26	$698.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-350.45	$1,047.78
07/10/2019	BILL	MCKEAN, PAUL S & CERELINA V	$1,398.23	$1,398.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-330.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.10	$330.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.10	$660.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.26	$990.30
07/09/2018	BILL	MCKEAN, PAUL S & CERELINA V	$1,321.56	$1,321.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.77	$307.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.77	$615.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.55	$923.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$310.55	$1,233.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-310.55	$923.31
07/07/2017	BILL	MCKEAN, PAUL S & CERELINA V	$1,233.86	$1,233.86
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.50	$300.50
10/03/2016	PAYMENT	SUN WEST MORTGAGE CO CHECK NUM: 305312	$-300.50	$601.00
07/27/2016	PAYMENT	SUN WEST MORTGAGE COMPANY INC CHECK NUM: 290154	$-300.50	$901.50
07/08/2016	BILL	MCKEAN, PAUL S & CERELINA V	$1,202.00	$1,202.00
04/21/2016	PAYMENT	CORELOGIC CHECK NUM: 9152205	$-11.69	$0.00
04/21/2016	PAYMENT	CORELOGIC CHECK NUM: 277610	$-292.21	$11.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.69	$303.90
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.21	$292.21
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.21	$584.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.21	$876.63
07/08/2015	BILL	SANTISTEVAN, RONALD BRIAN ET A	$1,168.84	$1,168.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.46	$296.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.46	$592.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.74	$889.38
07/10/2014	BILL	SANTISTEVAN, RONALD BRIAN ET A	$1,187.12	$1,187.12
01/08/2014	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK NUM: 3200325274	$-284.94	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.94	$284.94
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.94	$569.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.94	$854.82
07/16/2013	BILL	SANTISTEVAN, RONALD BRIAN ET A	$1,139.76	$1,139.76
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.33	$282.33
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.33	$564.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.34	$846.99
07/10/2012	BILL	SANTISTEVAN, RONALD BRIAN ET A	$1,129.33	$1,129.33
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.98	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.98	$274.98
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.98	$549.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.00	$824.94
07/14/2011	BILL	SANTISTEVAN, RONALD BRIAN ET A	$1,099.94	$1,099.94
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-125.85	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-125.85	$125.85
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-125.85	$251.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-125.88	$377.55
07/14/2010	BILL	SANTISTEVAN, RONALD BRIAN ET A	$503.43	$503.43
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.19	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.19	$122.19
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.19	$244.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.45	$366.57
07/21/2009	BILL	SANTISTEVAN, RONALD BRIAN ET A	$490.02	$490.02
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.55	$0.00
12/26/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71984720	$-117.55	$117.55
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.55	$235.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.83	$352.65
07/14/2008	BILL	SANTISTEVAN, RONALD BRIAN ET A	$471.48	$471.48
01/07/2008	PAYMENT	SANTISTEVAN, RONALD & SARAH CHECK NUM: 1087	$-45.09	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-45.09	$45.09
10/02/2007	PAYMENT	FIRST AMERICAN CHECK NUM: 5375819	$-45.09	$90.18
08/21/2007	PAYMENT	THE RAM PERRY REVOC TRUST CHECK NUM: 3218	$-45.10	$135.27
07/13/2007	BILL	PERRY, LEROY G & ANNE M	$180.37	$180.37
08/04/2006	PAYMENT	YUEN, GEORGE T L & JEAN V TR CHECK NUM: 300	$-180.30	$0.00
07/19/2006	BILL	YUEN, GEORGE T L & JEAN V TR	$180.30	$180.30
08/29/2005	PAYMENT	YUEN, GEORGE T L & JEAN V TR CHECK NUM: 125	$-180.09	$0.00
07/21/2005	BILL	YUEN, GEORGE T L & JEAN V TR	$180.09	$180.09
07/29/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	YUEN, GEORGE T L & JEA @	$180.37	$180.37
08/08/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	YUEN, GEORGE T L & JEA @	$180.33	$180.33