Tax Account 051-002-058

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Owners

FLEMING, JAMES G ET AL
132 BLACKSTONE PL
SPRING CREEK, NV 89815-5323

HOOD, DIANE I ET AL

715359

Account Summary

Account ID	051-002-058
Account Type	Real Estate
Location	132 BLACKSTONE PLC
Balance	$0.00
Currently Due	$0.00

Account ID

051-002-058

Account Type

Real Estate

Location

132 BLACKSTONE PLC

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,769.14
Total	$2,769.14
Paid	$2,769.14
Balance	$0.00
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

$2,769.14

Total

$2,769.14

Paid

$2,769.14

Balance

$0.00

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	$635.44	$0.00	$635.44	$635.44	$0.00
2	10/07/2024	10/17/2024	Paid	$711.23	$0.00	$711.23	$711.23	$0.00
3	01/06/2025	01/16/2025	Paid	$711.23	$0.00	$711.23	$711.23	$0.00
4	03/03/2025	03/13/2025	Paid	$711.24	$0.00	$711.24	$711.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,466.59	$0.00	$2,466.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,394.82	$0.00	$2,394.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,240.19	$0.00	$2,240.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,174.86	$0.00	$2,174.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,110.91	$0.00	$2,110.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,116.18	$0.00	$2,116.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,875.95	$0.00	$1,875.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,863.87	$0.00	$1,863.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,826.71	$0.00	$1,826.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,774.76	$0.00	$1,774.76	$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	2.39	.00	.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
09/18/2024	PAYMENT	"JAMES FLEMING" ONLINE	$-228.61	$0.00
08/30/2024	PAYMENT	"JAMES FLEMING" SYS 1001004717 ORIG: ONLINE	$-2,540.53	$228.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$228.61	$2,769.14
08/30/2024	ADJUSTMENT	"JAMES FLEMING" ONLINE 1001004717 VOIDED PAYMENT: 922393. REASON: AMENDMENT TO RE 2025	$2,540.53	$2,540.53
08/06/2024	PAYMENT	"JAMES FLEMING" ONLINE	$-2,540.53	$0.00
07/10/2024	BILL	FLEMING, JAMES G ET AL	$2,540.53	$2,540.53
08/01/2023	PAYMENT	FLEMING, JAMES CREDIT: D BANK: OP INTERNET NUM: 358672	$-2,466.59	$0.00
07/12/2023	BILL	FLEMING, JAMES G ET AL	$2,466.59	$2,466.59
08/08/2022	PAYMENT	FLEMING, JAMES G CREDIT: D BANK: OP INTERNET NUM: 715020	$-2,394.82	$0.00
07/12/2022	BILL	FLEMING, JAMES G ET AL	$2,394.82	$2,394.82
08/06/2021	PAYMENT	FLEMING, JAMES G CREDIT: D BANK: OP INTERNET NUM: 863071	$-2,240.19	$0.00
07/14/2021	BILL	FLEMING, JAMES G ET AL	$2,240.19	$2,240.19
08/03/2020	PAYMENT	FLEMING, JAMES G CHECK NUM: ACH	$-2,174.86	$0.00
07/15/2020	BILL	FLEMING, JAMES G ET AL	$2,174.86	$2,174.86
08/07/2019	PAYMENT	FLEMING, JAMES G CREDIT: D BANK: OP INTERNET NUM: 716020	$-2,110.91	$0.00
07/10/2019	BILL	FLEMING, JAMES G ET AL	$2,110.91	$2,110.91
08/02/2018	PAYMENT	FLEMING, JAMES G CREDIT: D BANK: OP INTERNET NUM: 411073	$-2,116.18	$0.00
07/09/2018	BILL	FLEMING, JAMES G ET AL	$2,116.18	$2,116.18
08/11/2017	PAYMENT	FLEMING, JAMES CREDIT: D BANK: OP INTERNET NUM: 110180	$-1,875.95	$0.00
07/07/2017	BILL	FLEMING, JAMES G ET AL	$1,875.95	$1,875.95
07/20/2016	PAYMENT	FLEMING, JAMES CREDIT: D BANK: OP INTERNET NUM: 319133	$-1,863.87	$0.00
07/08/2016	BILL	FLEMING, JAMES G & CONNIE J. J	$1,863.87	$1,863.87
08/04/2015	PAYMENT	FLEMING, JAMES CREDIT: D BANK: OP INTERNET NUM: 313060	$-1,826.71	$0.00
07/08/2015	BILL	FLEMING, JAMES G & CONNIE J. J	$1,826.71	$1,826.71
07/29/2014	PAYMENT	FLEMING, JAMES CHECK NUM: OP ECHECK	$-1,774.76	$0.00
07/10/2014	BILL	FLEMING, JAMES G & CONNIE J. J	$1,774.76	$1,774.76
07/18/2013	PAYMENT	FLEMING, JAMES CHECK BANK: OP INTERNET NUM: 104452468	$-1,721.85	$0.00
07/16/2013	BILL	FLEMING, JAMES G & CONNIE J. J	$1,721.85	$1,721.85
08/15/2012	PAYMENT	FLEMING, JAMES G CHECK BANK: OP INTERNET NUM: 100685405	$-1,671.70	$0.00
07/10/2012	BILL	FLEMING, JAMES G & CONNIE J. J	$1,671.70	$1,671.70
08/12/2011	PAYMENT	JAMES FLEMING CREDIT: D BANK: PNP INTERNET NUM: 6908615	$-1,623.01	$0.00
07/14/2011	BILL	FLEMING, JAMES G & CONNIE J. J	$1,623.01	$1,623.01
03/31/2011	PAYMENT	JAMES FLEMING CHECK NUM: 3701	$-1,318.47	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$71.48	$1,318.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.71	$1,246.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.89	$1,207.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-397.16	$1,191.39
07/14/2010	BILL	FLEMING, JAMES G & CONNIE J. J	$1,588.55	$1,588.55
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.57	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.57	$385.57
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.57	$771.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.84	$1,156.71
07/21/2009	BILL	FLEMING, JAMES G & CONNIE J. J	$1,543.55	$1,543.55
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.26	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$373.26	$373.26
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.26	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.26	$373.26
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.26	$746.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.54	$1,119.78
07/14/2008	BILL	FLEMING, JAMES G & CONNIE J. J	$1,494.32	$1,494.32
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.39	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.39	$362.39
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.39	$724.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.41	$1,087.17
07/13/2007	BILL	FLEMING, JAMES G & CONNIE J. J	$1,449.58	$1,449.58
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.83	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.83	$351.83
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.83	$703.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.86	$1,055.49
07/19/2006	BILL	FLEMING, JAMES G & CONNIE J. J	$1,407.35	$1,407.35
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-341.59	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-341.59	$341.59
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-341.59	$683.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-341.59	$1,024.77
07/21/2005	BILL	FLEMING, JAMES G & CONNIE J. J	$1,366.36	$1,366.36
03/03/2005	PAYMENT	@	$-340.57	$0.00
01/03/2005	PAYMENT	@	$-340.57	$340.57
10/01/2004	PAYMENT	@	$-340.57	$681.14
08/16/2004	PAYMENT	@	$-340.59	$1,021.71
07/01/2004	BILL	FLEMING, JAMES G & CON @	$1,362.30	$1,362.30
02/26/2004	PAYMENT	@	$-337.41	$0.00
01/09/2004	PAYMENT	@	$-337.41	$337.41
10/05/2003	PAYMENT	@	$-337.41	$674.82
08/19/2003	PAYMENT	@	$-337.44	$1,012.23
07/01/2003	BILL	FLEMING, JAMES G & CON @	$1,349.67	$1,349.67