Tax Account 051-002-056

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Owners

DURAN, IVAN
116 BLACKSTONE PL
SPRING CREEK, NV 89815-5323

723911

Account Summary

Account ID	051-002-056
Account Type	Real Estate
Location	116 BLACKSTONE PLC
Balance	$2,180.18
Currently Due	$726.72

Account ID

051-002-056

Account Type

Real Estate

Location

116 BLACKSTONE PLC

Balance

$2,180.18

Currently Due

$726.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,835.54
Total	$2,835.54
Paid	$655.36
Balance	$2,180.18
Due	$726.72
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

$2,835.54

Total

$2,835.54

Paid

$655.36

Balance

$2,180.18

Due

$726.72

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	$655.36	$0.00	$655.36	$655.36	$0.00
2	10/07/2024	10/17/2024	Due	$726.72	$0.00	$726.72	$0.00	$726.72
3	01/06/2025	01/16/2025	Due	$726.72	$0.00	$726.72	$0.00	$1,453.44
4	03/03/2025	03/13/2025	Due	$726.74	$0.00	$726.74	$0.00	$2,180.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,426.45	$0.00	$2,426.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,246.89	$0.00	$2,246.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,275.30	$0.00	$2,275.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,285.94	$0.00	$2,285.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,205.91	$0.00	$2,205.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,203.22	$0.00	$2,203.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,907.40	$0.00	$1,907.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$0.00	$137.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$0.00	$129.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$0.00	$121.86	$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	$-655.36	$2,180.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$215.18	$2,835.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937219. REASON: AMENDMENT TO RE 2025	$655.36	$2,620.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-655.36	$1,965.00
07/10/2024	BILL	DURAN, IVAN	$2,620.36	$2,620.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-606.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-606.01	$606.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-606.01	$1,212.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.42	$1,818.03
07/12/2023	BILL	DURAN, IVAN	$2,426.45	$2,426.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.12	$561.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.12	$1,122.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-563.53	$1,683.36
07/12/2022	BILL	DURAN, IVAN	$2,246.89	$2,246.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.33	$568.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.33	$1,136.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.31	$1,704.99
07/14/2021	BILL	DURAN, IVAN	$2,275.30	$2,275.30
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-17.64	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.08	$17.64
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-567.08	$584.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-567.08	$1,151.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-567.06	$1,718.88
07/15/2020	BILL	DURAN, IVAN	$2,285.94	$2,285.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-551.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.18	$551.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.18	$1,102.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-552.37	$1,653.54
07/10/2019	BILL	DURAN, IVAN	$2,205.91	$2,205.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-550.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.51	$550.51
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.51	$1,101.02
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-551.69	$1,651.53
07/09/2018	BILL	DURAN, IVAN	$2,203.22	$2,203.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.16	$476.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.16	$952.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.92	$1,428.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$478.92	$1,907.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-478.92	$1,428.48
07/07/2017	BILL	DURAN, IVAN	$1,907.40	$1,907.40
07/15/2016	PAYMENT	PATRICK, DOLORES M CHECK NUM: 6509	$-137.95	$0.00
07/08/2016	BILL	PATRICK, DOLORES M	$137.95	$137.95
07/21/2015	PAYMENT	PATRICK, DOLORES M CHECK NUM: 6239	$-129.66	$0.00
07/08/2015	BILL	PATRICK, DOLORES M	$129.66	$129.66
07/28/2014	PAYMENT	PATRICK, DOLORES M CHECK NUM: 5960	$-121.86	$0.00
07/10/2014	BILL	PATRICK, DOLORES M	$121.86	$121.86
07/26/2013	PAYMENT	PATRICK, DOLORES M CHECK NUM: 5673	$-111.86	$0.00
07/16/2013	BILL	PATRICK, DOLORES M	$111.86	$111.86
07/24/2012	PAYMENT	PATRICK, DOLORES M CHECK NUM: 5354	$-103.67	$0.00
07/10/2012	BILL	PATRICK, DOLORES M	$103.67	$103.67
07/27/2011	PAYMENT	PATRICK, DOLORES M CHECK NUM: 5043	$-97.34	$0.00
07/14/2011	BILL	PATRICK, DOLORES M	$97.34	$97.34
08/03/2010	PAYMENT	PATRICK, DOLORES M CHECK NUM: 4743	$-92.36	$0.00
07/14/2010	BILL	PATRICK, DOLORES M	$92.36	$92.36
08/20/2009	PAYMENT	PATRICK, DOLORES M CHECK NUM: 4452	$-88.89	$0.00
07/21/2009	BILL	PATRICK, DOLORES M	$88.89	$88.89
08/01/2008	PAYMENT	PATRICK, DOLORES M CHECK NUM: 4146	$-78.52	$0.00
07/14/2008	BILL	PATRICK, DOLORES M	$78.52	$78.52
07/24/2007	PAYMENT	PATRICK, DOLORES M CHECK NUM: 3846	$-72.89	$0.00
07/13/2007	BILL	PATRICK, DOLORES M	$72.89	$72.89
08/10/2006	PAYMENT	PATRICK, DOLORES M CHECK NUM: 3555	$-68.51	$0.00
07/19/2006	BILL	PATRICK, DOLORES M	$68.51	$68.51
08/04/2005	PAYMENT	PATRICK, DOLORES M CHECK NUM: 3262	$-68.43	$0.00
07/21/2005	BILL	PATRICK, DOLORES M	$68.43	$68.43
07/23/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	PATRICK, DOLORES M @	$68.54	$68.54
07/30/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	PATRICK, DOLORES M @	$68.53	$68.53