Tax Account 049-015-009

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Owners

BLANC, DANA G & KELCEY
920 HARDROCK PL
SPRING CREEK, NV 89815-7411

801998

Account Summary

Account ID	049-015-009
Account Type	Real Estate
Location	920 HARDROCK PL
Balance	$1,376.21
Currently Due	$458.73

Account ID

049-015-009

Account Type

Real Estate

Location

920 HARDROCK PL

Balance

$1,376.21

Currently Due

$458.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,781.83
Total	$1,781.83
Paid	$405.62
Balance	$1,376.21
Due	$458.73
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

$1,781.83

Total

$1,781.83

Paid

$405.62

Balance

$1,376.21

Due

$458.73

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	$405.62	$0.00	$405.62	$405.62	$0.00
2	10/07/2024	10/17/2024	Due	$458.73	$0.00	$458.73	$0.00	$458.73
3	01/06/2025	01/16/2025	Due	$458.73	$0.00	$458.73	$0.00	$917.46
4	03/03/2025	03/13/2025	Due	$458.75	$0.00	$458.75	$0.00	$1,376.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,574.25	$0.00	$1,574.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,528.47	$0.00	$1,528.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,519.66	$0.00	$1,519.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,475.31	$0.00	$1,475.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,431.73	$0.00	$1,431.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,450.25	$0.00	$1,450.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,366.10	$0.00	$1,366.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,375.21	$0.00	$1,375.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,308.74	$0.00	$1,308.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,271.89	$0.00	$1,271.89	$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	$-405.62	$1,376.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.43	$1,781.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936181. REASON: AMENDMENT TO RE 2025	$405.62	$1,621.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-405.62	$1,215.78
07/10/2024	BILL	BLANC, DANA G & KELCEY	$1,621.40	$1,621.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-392.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-392.96	$392.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-392.96	$785.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.37	$1,178.88
07/12/2023	BILL	BLANC, DANA G & KELCEY	$1,574.25	$1,574.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.52	$381.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.52	$763.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-383.91	$1,144.56
07/12/2022	BILL	BLANC, DANA G & KELCEY	$1,528.47	$1,528.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.42	$379.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.42	$758.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.40	$1,138.26
07/14/2021	BILL	BLANC, DANA G	$1,519.66	$1,519.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.83	$368.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.83	$737.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.82	$1,106.49
07/15/2020	BILL	BLANC, DANA G	$1,475.31	$1,475.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.64	$357.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.64	$715.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-358.81	$1,072.92
07/10/2019	BILL	BLANC, DANA G	$1,431.73	$1,431.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-362.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.27	$362.27
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-362.27	$724.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.44	$1,086.81
07/09/2018	BILL	BLANC, DANA G	$1,450.25	$1,450.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.83	$340.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.83	$681.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.61	$1,022.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$343.61	$1,366.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-343.61	$1,022.49
07/07/2017	BILL	BLANC, DANA G	$1,366.10	$1,366.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.80	$343.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.80	$687.60
07/27/2016	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 304427	$-343.81	$1,031.40
07/08/2016	BILL	BLANC, DANA G	$1,375.21	$1,375.21
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.18	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-327.18	$327.18
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.18	$654.36
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.20	$981.54
07/08/2015	BILL	KOY, GARY C TR ET AL	$1,308.74	$1,308.74
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.65	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.65	$317.65
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.65	$635.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-318.94	$952.95
07/10/2014	BILL	KOY, GARY C ET AL	$1,271.89	$1,271.89
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-308.40	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.40	$308.40
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.40	$616.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.43	$925.20
07/16/2013	BILL	KOY, GARY C ET AL	$1,233.63	$1,233.63
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-299.42	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.42	$299.42
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.42	$598.84
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.44	$898.26
07/10/2012	BILL	KOY, GARY C ET AL	$1,197.70	$1,197.70
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.70	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.70	$290.70
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-290.70	$581.40
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.73	$872.10
07/14/2011	BILL	KOY, GARY C ET AL	$1,162.83	$1,162.83
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-282.24	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-282.24	$282.24
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-282.24	$564.48
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-282.24	$846.72
07/14/2010	BILL	KOY, GARY C ET AL	$1,128.96	$1,128.96
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.02	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.02	$274.02
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.02	$548.04
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.28	$822.06
07/21/2009	BILL	KOY, GARY C ET AL	$1,097.34	$1,097.34
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-264.96	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-264.96	$264.96
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-264.96	$529.92
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-266.23	$794.88
07/14/2008	BILL	KOY, GARY C ET AL	$1,061.11	$1,061.11
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-257.24	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-257.24	$257.24
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-257.24	$514.48
08/16/2007	PAYMENT	STEWART TITLE CHECK NUM: 29139	$-257.26	$771.72
07/13/2007	BILL	THOMPSON, STEVEN P	$1,028.98	$1,028.98
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.75	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.75	$249.75
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.75	$499.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.76	$749.25
07/19/2006	BILL	THOMPSON, STEVEN P	$999.01	$999.01
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-242.47	$0.00
12/14/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306052	$-242.47	$242.47
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-242.47	$484.94
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-242.50	$727.41
07/21/2005	BILL	THOMPSON, STEVEN P	$969.91	$969.91
03/04/2005	PAYMENT	@	$-241.88	$0.00
12/29/2004	PAYMENT	@	$-241.88	$241.88
10/14/2004	PAYMENT	@	$-241.88	$483.76
08/24/2004	PAYMENT	@	$-241.91	$725.64
07/01/2004	BILL	THOMPSON, STEVEN P @	$967.55	$967.55
03/10/2004	PAYMENT	@	$-239.84	$0.00
01/09/2004	PAYMENT	@	$-239.84	$239.84
09/15/2003	PAYMENT	@	$-239.84	$479.68
08/06/2003	PAYMENT	@	$-239.86	$719.52
07/01/2003	BILL	THOMPSON, STEVEN P @	$959.38	$959.38