Tax Account 051-002-059

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Owners

CARLO, MICHAEL & BRITTNEY
125 BLACKSTONE PL
SPRING CREEK, NV 89815-5323

798701

Account Summary

Account ID	051-002-059
Account Type	Real Estate
Location	125 BLACKSTONE PLC
Balance	$1,377.81
Currently Due	$0.00

Account ID

051-002-059

Account Type

Real Estate

Location

125 BLACKSTONE PLC

Balance

$1,377.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,687.99
Total	$2,687.99
Paid	$1,310.18
Balance	$1,377.81
Due	$0.00
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

$2,687.99

Total

$2,687.99

Paid

$1,310.18

Balance

$1,377.81

Due

$0.00

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	$621.29	$0.00	$621.29	$621.29	$0.00
2	10/07/2024	10/17/2024	Paid	$688.89	$0.00	$688.89	$688.89	$0.00
3	01/06/2025	01/16/2025	Due	$688.89	$0.00	$688.89	$0.00	$688.89
4	03/03/2025	03/13/2025	Due	$688.92	$0.00	$688.92	$0.00	$1,377.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,299.94	$0.00	$2,299.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,129.75	$0.00	$2,129.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,214.78	$0.00	$2,214.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,169.66	$0.00	$2,169.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,105.85	$0.00	$2,105.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,044.56	$0.00	$2,044.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,810.28	$0.00	$1,810.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,738.42	$0.00	$1,738.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,687.78	$0.00	$1,687.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,639.87	$0.00	$1,639.87	$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 -	$-688.89	$1,377.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-621.29	$2,066.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$204.24	$2,687.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938348. REASON: AMENDMENT TO RE 2025	$621.29	$2,483.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-621.29	$1,862.46
07/10/2024	BILL	CARLO, MICHAEL & BRITTNEY	$2,483.75	$2,483.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-574.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-574.38	$574.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-574.38	$1,148.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.80	$1,723.14
07/12/2023	BILL	CARLO, MICHAEL & BRITTNEY	$2,299.94	$2,299.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.84	$531.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.84	$1,063.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-534.23	$1,595.52
07/12/2022	BILL	CARLO, MICHAEL & BRITTNEY	$2,129.75	$2,129.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.20	$0.00
12/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36359	$-553.20	$553.20
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.20	$1,106.40
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-555.18	$1,659.60
07/14/2021	BILL	LEAVERTON, THOMAS M ET AL	$2,214.78	$2,214.78
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-542.42	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-542.42	$542.42
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-542.42	$1,084.84
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-542.40	$1,627.26
07/15/2020	BILL	LEAVERTON, THOMAS M ET AL	$2,169.66	$2,169.66
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-526.17	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.17	$526.17
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.17	$1,052.34
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.34	$1,578.51
07/10/2019	BILL	LEAVERTON, THOMAS M ET AL	$2,105.85	$2,105.85
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.85	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.85	$510.85
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.85	$1,021.70
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.01	$1,532.55
07/09/2018	BILL	LEAVERTON, THOMAS M ET AL	$2,044.56	$2,044.56
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.88	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.88	$451.88
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.88	$903.76
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.64	$1,355.64
07/07/2017	BILL	LEAVERTON, THOMAS M ET AL	$1,810.28	$1,810.28
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.60	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.60	$434.60
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.60	$869.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-434.62	$1,303.80
07/08/2016	BILL	LEAVERTON, THOMAS M ET AL	$1,738.42	$1,738.42
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.94	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-421.94	$421.94
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.94	$843.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.96	$1,265.82
07/08/2015	BILL	LEAVERTON, THOMAS M ET AL	$1,687.78	$1,687.78
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.65	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.65	$409.65
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.65	$819.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-410.92	$1,228.95
07/10/2014	BILL	LEAVERTON, THOMAS M ET AL	$1,639.87	$1,639.87
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-397.72	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.72	$397.72
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.72	$795.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.73	$1,193.16
07/16/2013	BILL	LEAVERTON, THOMAS M ET AL	$1,590.89	$1,590.89
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-386.13	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.13	$386.13
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.13	$772.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.16	$1,158.39
07/10/2012	BILL	LEAVERTON, THOMAS M ET AL	$1,544.55	$1,544.55
08/09/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383616	$-97.34	$0.00
07/14/2011	BILL	MILLER, EDGAR R & GERALDINE M	$97.34	$97.34
08/06/2010	PAYMENT	MILLER, EDGAR R & GERALDINE M CHECK NUM: 3922	$-92.36	$0.00
07/14/2010	BILL	MILLER, EDGAR R & GERALDINE M	$92.36	$92.36
08/12/2009	PAYMENT	EDGAR MILLER CHECK NUM: 3646	$-88.89	$0.00
07/21/2009	BILL	MILLER, EDGAR R & GERALDINE M	$88.89	$88.89
07/30/2008	PAYMENT	MILLER, EDGAR R & GERALDINE M CHECK NUM: 3341	$-78.52	$0.00
07/14/2008	BILL	MILLER, EDGAR R & GERALDINE M	$78.52	$78.52
07/26/2007	PAYMENT	MILLER, EDGAR R & GERALDINE M CHECK NUM: 3045	$-72.89	$0.00
07/13/2007	BILL	MILLER, EDGAR R & GERALDINE M	$72.89	$72.89
08/07/2006	PAYMENT	MILLER, EDGAR R & GERALDINE M CHECK NUM: 2742	$-68.51	$0.00
07/19/2006	BILL	MILLER, EDGAR R & GERALDINE M	$68.51	$68.51
08/09/2005	PAYMENT	EDGAR R MILLER CHECK NUM: 2417	$-68.43	$0.00
07/21/2005	BILL	MILLER, EDGAR R & GERALDINE M	$68.43	$68.43
08/10/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	WYNN, JESSE WARREN & J @	$68.54	$68.54
09/19/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	WYNN, JESSE WARREN & J @	$68.53	$68.53