Tax Account 051-002-057

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Owners

ORR, TIMOTHY WILLIAM ET AL
124 BLACKSTONE PL
SPRING CREEK, NV 89815-5323

ORR, SERENITY KATHERINE ET AL

788700

Account Summary

Account ID	051-002-057
Account Type	Real Estate
Location	124 BLACKSTONE PLC
Balance	$1,902.68
Currently Due	$634.22

Account ID

051-002-057

Account Type

Real Estate

Location

124 BLACKSTONE PLC

Balance

$1,902.68

Currently Due

$634.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,475.03
Total	$2,475.03
Paid	$572.35
Balance	$1,902.68
Due	$634.22
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

$2,475.03

Total

$2,475.03

Paid

$572.35

Balance

$1,902.68

Due

$634.22

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	$572.35	$0.00	$572.35	$572.35	$0.00
2	10/07/2024	10/17/2024	Due	$634.22	$0.00	$634.22	$0.00	$634.22
3	01/06/2025	01/16/2025	Due	$634.22	$0.00	$634.22	$0.00	$1,268.44
4	03/03/2025	03/13/2025	Due	$634.24	$0.00	$634.24	$0.00	$1,902.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,118.95	$0.00	$2,118.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,962.17	$0.00	$1,962.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,965.86	$19.74	$1,985.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,908.50	$0.00	$1,908.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,852.31	$0.00	$1,852.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,860.54	$0.00	$1,860.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,671.09	$0.00	$1,671.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,650.20	$0.00	$1,650.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,621.98	$0.00	$1,621.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,576.00	$0.00	$1,576.00	$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	$-572.35	$1,902.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$186.74	$2,475.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936415. REASON: AMENDMENT TO RE 2025	$572.35	$2,288.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-572.35	$1,715.94
07/10/2024	BILL	ORR, TIMOTHY WILLIAM ET AL	$2,288.29	$2,288.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-529.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-529.14	$529.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-529.14	$1,058.28
08/22/2023	PAYMENT	CORELOGIC CHECK NUM: 411886530	$-531.53	$1,587.42
07/12/2023	BILL	ORR, TIMOTHY WILLIAM ET AL	$2,118.95	$2,118.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.94	$489.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.94	$979.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-492.35	$1,469.82
07/12/2022	BILL	ORR, TIMOTHY WILLIAM ET AL	$1,962.17	$1,962.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.97	$0.00
12/30/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411040593	$-491.59	$490.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.02	$982.56
10/05/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410928004	$-1,003.04	$982.54
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.72	$1,985.58
07/14/2021	BILL	ORR, TIMOTHY WILLIAM ET AL	$1,965.86	$1,965.86
02/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 261293	$-477.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-477.13	$477.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-477.13	$954.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-477.11	$1,431.39
07/15/2020	BILL	MAPLES, BRADLEY & CHRISTINE	$1,908.50	$1,908.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.78	$462.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.78	$925.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-463.97	$1,388.34
07/10/2019	BILL	MAPLES, BRADLEY & CHRISTINE	$1,852.31	$1,852.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-464.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.84	$464.84
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.84	$929.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.02	$1,394.52
07/09/2018	BILL	MAPLES, BRADLEY & CHRISTINE	$1,860.54	$1,860.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.08	$417.08
09/22/2017	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 120554	$-417.08	$834.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.85	$1,251.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$419.85	$1,671.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-419.85	$1,251.24
07/07/2017	BILL	MAPLES, BRADLEY & CHRISTINE	$1,671.09	$1,671.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.55	$412.55
08/11/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397636	$-412.55	$825.10
08/01/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7274008	$-412.55	$1,237.65
07/08/2016	BILL	MAPLES, BRADLEY & CHRISTINE	$1,650.20	$1,650.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.49	$405.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.49	$810.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.51	$1,216.47
07/08/2015	BILL	FLORES, MELITON B & PAMELA J	$1,621.98	$1,621.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-393.68	$393.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.68	$787.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.96	$1,181.04
07/10/2014	BILL	FLORES, MELITON B & PAMELA J	$1,576.00	$1,576.00
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.21	$382.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.21	$764.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.24	$1,146.63
07/16/2013	BILL	FLORES, MELITON B & PAMELA J	$1,528.87	$1,528.87
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.08	$371.08
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.08	$742.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.10	$1,113.24
07/10/2012	BILL	FLORES, MELITON B & PAMELA J	$1,484.34	$1,484.34
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.27	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.27	$360.27
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.27	$720.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.30	$1,080.81
07/14/2011	BILL	FLORES, MELITON B & PAMELA J	$1,441.11	$1,441.11
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-360.52	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-360.52	$360.52
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-360.52	$721.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-360.54	$1,081.56
07/14/2010	BILL	FLORES, MELITON B & PAMELA J	$1,442.10	$1,442.10
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.02	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.02	$350.02
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.02	$700.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.31	$1,050.06
07/21/2009	BILL	FLORES, MELITON B & PAMELA J	$1,401.37	$1,401.37
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.75	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$338.75	$338.75
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.75	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.75	$338.75
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.75	$677.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.04	$1,016.25
07/14/2008	BILL	FLORES, MELITON B & PAMELA J	$1,356.29	$1,356.29
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.87	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.87	$328.87
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.87	$657.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.90	$986.61
07/13/2007	BILL	FLORES, MELITON B & PAMELA J	$1,315.51	$1,315.51
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.31	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.31	$319.31
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.31	$638.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.31	$957.93
07/19/2006	BILL	FLORES, MELITON B & PAMELA J	$1,277.24	$1,277.24
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-310.01	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-310.01	$310.01
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-310.01	$620.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-310.01	$930.03
07/21/2005	BILL	FLORES, MELITON B & PAMELA J	$1,240.04	$1,240.04
03/03/2005	PAYMENT	@	$-309.14	$0.00
01/03/2005	PAYMENT	@	$-309.14	$309.14
10/01/2004	PAYMENT	@	$-309.14	$618.28
08/16/2004	PAYMENT	@	$-309.14	$927.42
07/01/2004	BILL	FLORES, MELITON B & PA @	$1,236.56	$1,236.56
02/26/2004	PAYMENT	@	$-306.31	$0.00
01/09/2004	PAYMENT	@	$-306.31	$306.31
09/15/2003	PAYMENT	@	$-306.31	$612.62
08/06/2003	PAYMENT	@	$-306.31	$918.93
07/01/2003	BILL	KOWALSKI, PATRICK A & @	$1,225.24	$1,225.24