Tax Account 051-002-054

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Owners

COOPER, CYNTHIA J
556 BLACKSTONE DR
SPRING CREEK, NV 89815-5335

Account Summary

Account ID	051-002-054
Account Type	Real Estate
Location	556 BLACKSTONE DR
Balance	$691.92
Currently Due	$0.00

Account ID

051-002-054

Account Type

Real Estate

Location

556 BLACKSTONE DR

Balance

$691.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,346.96
Total	$1,346.96
Paid	$655.04
Balance	$691.92
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

$1,346.96

Total

$1,346.96

Paid

$655.04

Balance

$691.92

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	$309.08	$0.00	$309.08	$309.08	$0.00
2	10/07/2024	10/17/2024	Paid	$345.96	$0.00	$345.96	$345.96	$0.00
3	01/06/2025	01/16/2025	Due	$345.96	$0.00	$345.96	$0.00	$345.96
4	03/03/2025	03/13/2025	Due	$345.96	$0.00	$345.96	$0.00	$691.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,199.36	$0.00	$1,199.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,164.50	$0.00	$1,164.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,148.48	$0.00	$1,148.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,114.93	$0.00	$1,114.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,081.85	$0.00	$1,081.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,092.28	$0.00	$1,092.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$991.80	$0.00	$991.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$974.78	$0.00	$974.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$958.30	$0.00	$958.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$951.57	$0.00	$951.57	$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 -	$-345.96	$691.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-309.08	$1,037.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.69	$1,346.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934478. REASON: AMENDMENT TO RE 2025	$309.08	$1,235.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-309.08	$926.19
07/10/2024	BILL	COOPER, CYNTHIA J	$1,235.27	$1,235.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-299.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-299.24	$299.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-299.24	$598.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.64	$897.72
07/12/2023	BILL	COOPER, CYNTHIA J	$1,199.36	$1,199.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.52	$290.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.52	$581.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-292.94	$871.56
07/12/2022	BILL	COOPER, CYNTHIA J	$1,164.50	$1,164.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.62	$286.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.62	$573.24
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-288.62	$859.86
07/14/2021	BILL	COOPER, CYNTHIA J	$1,148.48	$1,148.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.73	$278.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.73	$557.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.74	$836.19
07/15/2020	BILL	COOPER, CYNTHIA J	$1,114.93	$1,114.93
02/21/2020	PAYMENT	COOPER, CYNTHIA J CHECK NUM: ACH	$-270.17	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-270.17	$270.17
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-270.17	$540.34
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-271.34	$810.51
07/10/2019	BILL	COOPER, CYNTHIA J	$1,081.85	$1,081.85
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-272.78	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-272.78	$272.78
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-272.78	$545.56
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-273.94	$818.34
07/09/2018	BILL	COOPER, CYNTHIA J	$1,092.28	$1,092.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.26	$247.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.26	$494.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.02	$741.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$250.02	$991.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-250.02	$741.78
07/07/2017	BILL	COOPER, CYNTHIA J	$991.80	$991.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.69	$243.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.69	$487.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.71	$731.07
07/08/2016	BILL	COOPER, CYNTHIA J	$974.78	$974.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.57	$239.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.57	$479.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.59	$718.71
07/08/2015	BILL	COOPER, CYNTHIA J	$958.30	$958.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.57	$237.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.57	$475.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.86	$712.71
07/10/2014	BILL	COOPER, CYNTHIA J	$951.57	$951.57
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.69	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.69	$230.69
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.69	$461.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.69	$692.07
07/16/2013	BILL	COOPER, CYNTHIA J	$922.76	$922.76
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-223.97	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-223.97	$223.97
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-223.97	$447.94
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-223.97	$671.91
07/10/2012	BILL	COOPER, CYNTHIA J	$895.88	$895.88
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-229.09	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-229.09	$229.09
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-229.09	$458.18
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-229.11	$687.27
07/14/2011	BILL	COOPER, CYNTHIA J	$916.38	$916.38
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-228.33	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-228.33	$228.33
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-228.33	$456.66
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-228.33	$684.99
07/14/2010	BILL	COOPER, CYNTHIA J	$913.32	$913.32
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-221.68	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-221.68	$221.68
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-221.68	$443.36
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-222.95	$665.04
07/21/2009	BILL	COOPER, CYNTHIA J	$887.99	$887.99
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-214.15	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-214.15	$214.15
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-214.15	$428.30
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-215.42	$642.45
07/14/2008	BILL	COOPER, CYNTHIA J	$857.87	$857.87
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-207.91	$0.00
11/16/2007	PAYMENT	STEWART TITLE CHECK NUM: 100256	$-207.91	$207.91
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.91	$415.82
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.92	$623.73
07/13/2007	BILL	FULLER, DERIC W & CATHERINE A	$831.65	$831.65
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.85	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.85	$201.85
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.85	$403.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.87	$605.55
07/19/2006	BILL	FULLER, DERIC W & CATHERINE A	$807.42	$807.42
12/01/2005	PAYMENT	STEWART TITLE CHECK NUM: 20542	$-391.94	$0.00
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-195.97	$391.94
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-195.99	$587.91
07/21/2005	BILL	WASHBURN, RYAN P & MICHELLE L	$783.90	$783.90
02/16/2005	PAYMENT	@	$-195.44	$0.00
12/15/2004	PAYMENT	@	$-195.44	$195.44
10/05/2004	PAYMENT	@	$-195.44	$390.88
07/27/2004	PAYMENT	@	$-195.45	$586.32
07/01/2004	BILL	WASHBURN, RYAN P & MIC @	$781.77	$781.77
02/04/2004	PAYMENT	@	$-193.73	$0.00
12/18/2003	PAYMENT	@	$-193.73	$193.73
09/22/2003	PAYMENT	@	$-193.73	$387.46
08/11/2003	PAYMENT	@	$-193.73	$581.19
07/01/2003	BILL	WASHBURN, RYAN P & MIC @	$774.92	$774.92