Tax Account 051-002-055

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Owners

VALDEZ, TYLER & SARAH
108 BLACKSTONE PL
SPRING CREEK, NV 89815-5323

789435

Account Summary

Account ID	051-002-055
Account Type	Real Estate
Location	108 BLACKSTONE PLC
Balance	$1,727.08
Currently Due	$575.69

Account ID

051-002-055

Account Type

Real Estate

Location

108 BLACKSTONE PLC

Balance

$1,727.08

Currently Due

$575.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,246.65
Total	$2,246.65
Paid	$519.57
Balance	$1,727.08
Due	$575.69
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

$2,246.65

Total

$2,246.65

Paid

$519.57

Balance

$1,727.08

Due

$575.69

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	$519.57	$0.00	$519.57	$519.57	$0.00
2	10/07/2024	10/17/2024	Due	$575.69	$0.00	$575.69	$0.00	$575.69
3	01/06/2025	01/16/2025	Due	$575.69	$0.00	$575.69	$0.00	$1,151.38
4	03/03/2025	03/13/2025	Due	$575.70	$0.00	$575.70	$0.00	$1,727.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,923.50	$0.00	$1,923.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,781.20	$0.00	$1,781.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,831.91	$0.00	$1,831.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,778.45	$0.00	$1,778.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,726.04	$229.97	$1,956.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,731.17	$33.86	$1,765.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,557.89	$0.00	$1,557.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,521.54	$0.00	$1,521.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,495.77	$0.00	$1,495.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,461.78	$0.00	$1,461.78	$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	$-519.57	$1,727.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.45	$2,246.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938347. REASON: AMENDMENT TO RE 2025	$519.57	$2,077.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-519.57	$1,557.63
07/10/2024	BILL	VALDEZ, TYLER & SARAH	$2,077.20	$2,077.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-480.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-480.27	$480.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-480.27	$960.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.69	$1,440.81
07/12/2023	BILL	VALDEZ, TYLER & SARAH	$1,923.50	$1,923.50
02/27/2023	ADJUSTMENT	Conversion Adjustment	$-10.79	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.70	$10.79
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.70	$455.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.70	$900.19
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-447.10	$1,344.89
07/12/2022	BILL	VALDEZ, TYLER & SARAH	$1,781.20	$1,791.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.48	$10.79
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.48	$468.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.48	$925.75
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.47	$1,383.23
07/14/2021	BILL	VALDEZ, TYLER & SARAH	$1,831.91	$1,842.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.61	$10.79
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.61	$455.40
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$1.16	$900.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.61	$898.85
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.62	$1,343.46
07/15/2020	BILL	MADRID, JOSHUA M & BRIGHTON	$1,778.45	$1,788.08
04/03/2020	PAYMENT	FAWN D CORDOVA CHECK NUM: 2004020313	$-229.97	$9.63
03/25/2020	PAYMENT	CORDOVA FAWN D CHECK NUM: ACH	$-1,294.82	$239.60
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$90.64	$1,534.42
02/28/2020	INTEREST	Monthly Interest	$10.79	$1,443.78
02/28/2020	PAYMENT	FAWN D CORDOVA CHECK NUM: ACH	$-431.22	$1,432.99
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$77.69	$1,864.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$43.18	$1,786.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.30	$1,743.34
07/10/2019	BILL	CORDOVA, JAMES & FAWN	$1,726.04	$1,726.04
04/15/2019	PAYMENT	CORDOVA, FAWN D & JAMES M CHECK NUM: 207	$-448.86	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.26	$448.86
02/11/2019	PAYMENT	CORDOVA, JAMES & FAWN CHECK NUM: 201	$-432.50	$431.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.60	$864.10
10/05/2018	PAYMENT	FAWN CORDOVA CHECK BANK: WF INTERNET NUM: 018100503120375	$-450.00	$847.50
08/14/2018	PAYMENT	CORDOVA, FAWN DARLENE CREDIT: D BANK: OP INTERNET NUM: 674093	$-433.67	$1,297.50
07/09/2018	BILL	CORDOVA, JAMES & FAWN	$1,731.17	$1,731.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.78	$388.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.78	$777.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.55	$1,166.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$391.55	$1,557.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-391.55	$1,166.34
07/07/2017	BILL	CORDOVA, JAMES & FAWN	$1,557.89	$1,557.89
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-380.38	$380.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.38	$760.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.40	$1,141.14
07/08/2016	BILL	CORDOVA, JAMES & FAWN	$1,521.54	$1,521.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.94	$373.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.94	$747.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.95	$1,121.82
07/08/2015	BILL	CORDOVA, JAMES & FAWN	$1,495.77	$1,495.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-365.13	$365.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.13	$730.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.39	$1,095.39
07/10/2014	BILL	CORDOVA, JAMES & FAWN	$1,461.78	$1,461.78
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.49	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.49	$354.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.49	$708.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.50	$1,063.47
07/16/2013	BILL	CORDOVA, JAMES & FAWN	$1,417.97	$1,417.97
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.16	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.16	$344.16
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.16	$688.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.19	$1,032.48
07/10/2012	BILL	CORDOVA, JAMES & FAWN	$1,376.67	$1,376.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.20	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.20	$334.20
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.20	$668.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.20	$1,002.60
07/14/2011	BILL	CORDOVA, JAMES & FAWN	$1,336.80	$1,336.80
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-336.65	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-336.65	$336.65
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-336.65	$673.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-336.66	$1,009.95
07/14/2010	BILL	CORDOVA, JAMES & FAWN	$1,346.61	$1,346.61
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.84	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.84	$326.84
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.84	$653.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.13	$980.52
07/21/2009	BILL	CORDOVA, JAMES & FAWN	$1,308.65	$1,308.65
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.25	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$316.25	$316.25
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.25	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.25	$316.25
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.25	$632.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.51	$948.75
07/14/2008	BILL	CORDOVA, JAMES & FAWN	$1,266.26	$1,266.26
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.04	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.04	$307.04
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.04	$614.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.04	$921.12
07/13/2007	BILL	CORDOVA, JAMES & FAWN	$1,228.16	$1,228.16
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.19	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.19	$295.19
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.19	$590.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.22	$885.57
07/19/2006	BILL	CORDOVA, JAMES & FAWN	$1,180.79	$1,180.79
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-286.60	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-286.60	$286.60
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-286.60	$573.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-286.60	$859.80
07/21/2005	BILL	CORDOVA, JAMES & FAWN	$1,146.40	$1,146.40
03/03/2005	PAYMENT	@	$-285.75	$0.00
01/03/2005	PAYMENT	@	$-285.75	$285.75
10/01/2004	PAYMENT	@	$-285.75	$571.50
08/16/2004	PAYMENT	@	$-285.77	$857.25
07/01/2004	BILL	CORDOVA, JAMES & FAWN @	$1,143.02	$1,143.02
02/26/2004	PAYMENT	@	$-283.12	$0.00
09/22/2003	PAYMENT	@	$-566.24	$283.12
08/19/2003	PAYMENT	@	$-283.14	$849.36
07/01/2003	BILL	MIDDLETON, PAUL J & KE @	$1,132.50	$1,132.50