Tax Account 051-002-051

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Owners

KAY, CAMERON L & KRISTINE H TR
568 BLACKSTONE DR
SPRING CREEK, NV 89815-5335

(CAMERON & KRISTINE KAY FAMILY

TRUST)699050

Account Summary

Account ID	051-002-051
Account Type	Real Estate
Location	568 BLACKSTONE DR
Balance	$583.74
Currently Due	$0.00

Account ID

051-002-051

Account Type

Real Estate

Location

568 BLACKSTONE DR

Balance

$583.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,136.49
Total	$1,136.49
Paid	$552.75
Balance	$583.74
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

$1,136.49

Total

$1,136.49

Paid

$552.75

Balance

$583.74

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	$260.88	$0.00	$260.88	$260.88	$0.00
2	10/07/2024	10/17/2024	Paid	$291.87	$0.00	$291.87	$291.87	$0.00
3	01/06/2025	01/16/2025	Due	$291.87	$0.00	$291.87	$0.00	$291.87
4	03/03/2025	03/13/2025	Due	$291.87	$0.00	$291.87	$0.00	$583.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,012.17	$0.00	$1,012.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$982.76	$0.00	$982.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,000.51	$0.00	$1,000.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$971.27	$0.00	$971.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$942.37	$0.00	$942.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$948.54	$0.00	$948.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$857.12	$0.00	$857.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$835.26	$0.00	$835.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$825.91	$0.00	$825.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$809.35	$0.00	$809.35	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-291.87	$583.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-260.88	$875.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.02	$1,136.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932230. REASON: AMENDMENT TO RE 2025	$260.88	$1,042.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-260.88	$781.59
07/10/2024	BILL	KAY, CAMERON L & KRISTINE H TR	$1,042.47	$1,042.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-252.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-252.44	$252.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-252.44	$504.88
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.85	$757.32
07/12/2023	BILL	KAY, CAMERON L & KRISTINE H TR	$1,012.17	$1,012.17
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.09	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.09	$245.09
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.09	$490.18
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.49	$735.27
07/12/2022	BILL	KAY, CAMERON L & KRISTINE H TR	$982.76	$982.76
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.63	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.63	$249.63
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.63	$499.26
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-251.62	$748.89
07/14/2021	BILL	KAY, CAMERON L & KRISTINE H TR	$1,000.51	$1,000.51
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-242.82	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-242.82	$242.82
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-242.82	$485.64
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-242.81	$728.46
07/15/2020	BILL	KAY, CAMERON L & KRISTINE H TR	$971.27	$971.27
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-235.30	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.30	$235.30
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.30	$470.60
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.47	$705.90
07/10/2019	BILL	KAY, CAMERON L & KRISTINE H TR	$942.37	$942.37
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.84	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.84	$236.84
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.84	$473.68
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.02	$710.52
07/09/2018	BILL	KAY, CAMERON L & KRISTINE H TR	$948.54	$948.54
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.59	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.59	$213.59
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.59	$427.18
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.35	$640.77
07/07/2017	BILL	KAY, CAMERON L & KRISTINE H TR	$857.12	$857.12
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.81	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.81	$208.81
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.81	$417.62
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-208.83	$626.43
07/08/2016	BILL	KAY, CAMERON L & KRISTINE H TR	$835.26	$835.26
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.47	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-206.47	$206.47
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.47	$412.94
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.50	$619.41
07/08/2015	BILL	KAY, CAMERON L & KRISTINE H TR	$825.91	$825.91
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.02	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.02	$202.02
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.02	$404.04
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-203.29	$606.06
07/10/2014	BILL	KAY, CAMERON	$809.35	$809.35
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-196.13	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.13	$196.13
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.13	$392.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.15	$588.39
07/16/2013	BILL	KAY, CAMERON	$784.54	$784.54
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-190.42	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.42	$190.42
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.42	$380.84
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.44	$571.26
07/10/2012	BILL	KAY, CAMERON	$761.70	$761.70
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.87	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.87	$184.87
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-184.87	$369.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.90	$554.61
07/14/2011	BILL	KAY, CAMERON	$739.51	$739.51
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.49	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.49	$179.49
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.49	$358.98
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.49	$538.47
07/14/2010	BILL	KAY, CAMERON	$717.96	$717.96
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-174.26	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-174.26	$174.26
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-174.26	$348.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-175.52	$522.78
07/21/2009	BILL	KAY, CAMERON	$698.30	$698.30
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-168.11	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-168.11	$168.11
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$168.11	$336.22
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-168.11	$168.11
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-168.11	$336.22
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-169.38	$504.33
07/14/2008	BILL	KAY, CAMERON	$673.71	$673.71
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.21	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.21	$163.21
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.21	$326.42
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.24	$489.63
07/13/2007	BILL	KAY, CAMERON	$652.87	$652.87
02/16/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: 059136	$-158.46	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-158.46	$158.46
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-158.46	$316.92
10/23/2006	AMENDMENT	w/o penalty	$-6.34	$475.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.34	$481.72
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-158.47	$475.38
07/19/2006	BILL	KAY, CAMERON	$633.85	$633.85
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-153.84	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-153.84	$153.84
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-153.84	$307.68
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-153.87	$461.52
07/21/2005	BILL	KAY, CAMERON	$615.39	$615.39
03/07/2005	PAYMENT	@	$-153.44	$0.00
10/04/2004	PAYMENT	@	$-153.44	$153.44
10/01/2004	PAYMENT	@	$-153.44	$306.88
08/16/2004	PAYMENT	@	$-153.45	$460.32
07/01/2004	BILL	KAY, CAMERON @	$613.77	$613.77
02/26/2004	PAYMENT	@	$-152.12	$0.00
01/09/2004	PAYMENT	@	$-152.12	$152.12
10/05/2003	PAYMENT	@	$-152.12	$304.24
08/19/2003	PAYMENT	@	$-152.14	$456.36
07/01/2003	BILL	KAY, CAMERON @	$608.50	$608.50