Tax Account 051-002-028

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Owners

BLUEMEL, PATRICK & RANDI
163 SPRING CREEK CT
SPRING CREEK, NV 89815-5325

778370

Account Summary

Account ID	051-002-028
Account Type	Real Estate
Location	163 SPRING CREEK CT
Balance	$951.92
Currently Due	$0.00

Account ID

051-002-028

Account Type

Real Estate

Location

163 SPRING CREEK CT

Balance

$951.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,857.67
Total	$1,857.67
Paid	$905.75
Balance	$951.92
Due	$0.00
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

$1,857.67

Total

$1,857.67

Paid

$905.75

Balance

$951.92

Due

$0.00

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	$429.79	$0.00	$429.79	$429.79	$0.00
2	10/07/2024	10/17/2024	Paid	$475.96	$0.00	$475.96	$475.96	$0.00
3	01/06/2025	01/16/2025	Due	$475.96	$0.00	$475.96	$0.00	$475.96
4	03/03/2025	03/13/2025	Due	$475.96	$0.00	$475.96	$0.00	$951.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,591.17	$0.00	$1,591.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,473.48	$0.00	$1,473.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,549.61	$0.00	$1,549.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,523.45	$0.00	$1,523.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,469.91	$0.00	$1,469.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,481.39	$0.00	$1,481.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,339.73	$0.00	$1,339.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,347.41	$107.79	$1,455.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,335.24	$0.00	$1,335.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,316.76	$0.00	$1,316.76	$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 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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-475.96	$951.92
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-429.79	$1,427.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.41	$1,857.67
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928864. REASON: AMENDMENT TO RE 2025	$429.79	$1,718.26
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-429.79	$1,288.47
07/10/2024	BILL	BLUEMEL, PATRICK & RANDI	$1,718.26	$1,718.26
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-397.19	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-397.19	$397.19
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-397.19	$794.38
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-399.60	$1,191.57
07/12/2023	BILL	BLUEMEL, PATRICK & RANDI	$1,591.17	$1,591.17
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-367.77	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-367.77	$367.77
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$367.77	$735.54
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-367.77	$367.77
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-367.77	$735.54
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-370.17	$1,103.31
07/12/2022	BILL	BLUEMEL, PATRICK & RANDI	$1,473.48	$1,473.48
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-386.91	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-386.91	$386.91
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-386.91	$773.82
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-388.88	$1,160.73
07/14/2021	BILL	BLUEMEL, PATRICK & RANDI	$1,549.61	$1,549.61
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-380.86	$0.00
12/14/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 156209	$-380.86	$380.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.86	$761.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.87	$1,142.58
07/15/2020	BILL	BLUEMEL, PATRICK & RANDI	$1,523.45	$1,523.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.18	$367.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.18	$734.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-368.37	$1,101.54
07/10/2019	BILL	HALE, JORDAN B & JESSICA T	$1,469.91	$1,469.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-370.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.05	$370.05
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-370.05	$740.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.24	$1,110.15
07/09/2018	BILL	HALE, JORDAN B & JESSICA T	$1,481.39	$1,481.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.24	$334.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.24	$668.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.01	$1,002.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$337.01	$1,339.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-337.01	$1,002.72
07/07/2017	BILL	HALE, JORDAN B & JESSICA T	$1,339.73	$1,339.73
03/10/2017	PAYMENT	GERBER LAW OFFICES, LLP CHECK NUM: 5417	$-1,455.20	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$60.63	$1,455.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.69	$1,394.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.47	$1,360.88
07/08/2016	BILL	GERBER, TRAVIS WADE ET AL	$1,347.41	$1,347.41
02/22/2016	PAYMENT	CORELOGIC CHECK NUM: 440288696	$-333.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.81	$333.81
09/29/2015	PAYMENT	CORELOGIC CHECK NUM: 440218270	$-4.94	$667.62
08/13/2015	PAYMENT	CORELOGIC CHECK NUM: 440200238	$-3.66	$672.56
08/07/2015	PAYMENT	CORELOGIC CHECK NUM: 440198769	$-328.87	$676.22
07/08/2015	PAYMENT	CORELOGIC CHECK NUM: 440185736	$-330.15	$1,005.09
07/08/2015	BILL	BANK OF AMERICA NA	$1,335.24	$1,335.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.87	$328.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.87	$657.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.15	$986.61
07/10/2014	BILL	TRICOLI, CONNI L	$1,316.76	$1,316.76
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-319.29	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-319.29	$319.29
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-319.29	$638.58
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-319.30	$957.87
07/16/2013	BILL	TRICOLI, CONNI L	$1,277.17	$1,277.17
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-309.99	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-309.99	$309.99
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-309.99	$619.98
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-310.00	$929.97
07/10/2012	BILL	TRICOLI, CONNI L	$1,239.97	$1,239.97
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-298.82	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-298.82	$298.82
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-298.82	$597.64
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-298.85	$896.46
07/14/2011	BILL	TRICOLI, CONNI L	$1,195.31	$1,195.31
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-304.47	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-304.47	$304.47
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-304.47	$608.94
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-304.48	$913.41
07/14/2010	BILL	TRICOLI, CONNI L	$1,217.89	$1,217.89
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-295.60	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-295.60	$295.60
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-295.60	$591.20
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-296.87	$886.80
07/21/2009	BILL	TRICOLI, CONNI L	$1,183.67	$1,183.67
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-285.91	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-285.91	$285.91
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-285.91	$571.82
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-287.20	$857.73
07/14/2008	BILL	TRICOLI, CONNI L	$1,144.93	$1,144.93
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.62	$0.00
12/28/2007	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 700790	$-277.62	$277.62
11/13/2007	PAYMENT	TRICOLI, CONNI L CHECK NUM: 5556	$-912.32	$555.24
11/01/2007	INTEREST	Monthly Interest	$2.38	$1,467.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.76	$1,465.18
10/01/2007	INTEREST	Monthly Interest	$2.38	$1,437.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.11	$1,435.04
09/04/2007	INTEREST	Monthly Interest	$2.38	$1,423.93
08/01/2007	INTEREST	Monthly Interest	$2.38	$1,421.55
07/13/2007	BILL	TRICOLI, CONNI L	$1,110.51	$1,419.17
07/02/2007	INTEREST	Monthly Interest	$2.38	$308.66
06/01/2007	INTEREST	Monthly Interest	$2.38	$306.28
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$303.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.42	$296.90
01/02/2007	PAYMENT	TRICOLI, CONNI L CHECK NUM: 5058	$-296.41	$285.48
11/22/2006	PAYMENT	TRICOLI, CONNI L CHECK NUM: 5047	$-600.00	$581.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.55	$1,181.89
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.42	$1,153.34
07/19/2006	BILL	TRICOLI, CONNI L	$1,141.92	$1,141.92
03/28/2006	PAYMENT	STEWART TITLE CHECK NUM: 27113	$-277.99	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.69	$277.99
03/10/2006	PAYMENT	CONNI TRICOLI CHECK NUM: 1606	$-572.02	$267.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.73	$839.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.69	$812.59
09/06/2005	PAYMENT	CONNI TRICOLI CHECK NUM: 1553	$-267.31	$801.90
07/21/2005	BILL	TRICOLI, CONNI L	$1,069.21	$1,069.21
03/03/2005	PAYMENT	@	$-266.62	$0.00
01/03/2005	PAYMENT	@	$-266.62	$266.62
10/01/2004	PAYMENT	@	$-266.62	$533.24
08/16/2004	PAYMENT	@	$-266.64	$799.86
07/01/2004	BILL	TRICOLI, CONNI L @	$1,066.50	$1,066.50
02/26/2004	PAYMENT	@	$-264.31	$0.00
01/09/2004	PAYMENT	@	$-264.31	$264.31
10/05/2003	PAYMENT	@	$-264.31	$528.62
08/19/2003	PAYMENT	@	$-264.34	$792.93
07/01/2003	BILL	TRICOLI, CONNI L @	$1,057.27	$1,057.27