Tax Account 051-002-061

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Owners

SCHULTZ, NICOLAS
548 BLACKSTONE DR
SPRING CREEK, NV 89815-5337

814074

Account Summary

Account ID	051-002-061
Account Type	Real Estate
Location	548 BLACKSTONE DR
Balance	$1,218.41
Currently Due	$0.00

Account ID

051-002-061

Account Type

Real Estate

Location

548 BLACKSTONE DR

Balance

$1,218.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,376.92
Total	$2,376.92
Paid	$1,158.51
Balance	$1,218.41
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

$2,376.92

Total

$2,376.92

Paid

$1,158.51

Balance

$1,218.41

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	$549.31	$0.00	$549.31	$549.31	$0.00
2	10/07/2024	10/17/2024	Paid	$609.20	$0.00	$609.20	$609.20	$0.00
3	01/06/2025	01/16/2025	Due	$609.20	$0.00	$609.20	$0.00	$609.20
4	03/03/2025	03/13/2025	Due	$609.21	$0.00	$609.21	$0.00	$1,218.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,033.92	$0.00	$2,033.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,883.44	$0.00	$1,883.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,940.16	$0.00	$1,940.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,883.56	$0.00	$1,883.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,828.09	$0.00	$1,828.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,774.88	$0.00	$1,774.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,571.72	$0.00	$1,571.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,475.72	$0.00	$1,475.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,432.73	$0.00	$1,432.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,392.26	$0.00	$1,392.26	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-609.20	$1,218.41
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-549.31	$1,827.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$180.49	$2,376.92
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928865. REASON: AMENDMENT TO RE 2025	$549.31	$2,196.43
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-549.31	$1,647.12
07/10/2024	BILL	SCHULTZ, NICOLAS	$2,196.43	$2,196.43
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-507.88	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-507.88	$507.88
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-507.88	$1,015.76
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-510.28	$1,523.64
07/12/2023	BILL	SCHULTZ, NICOLAS	$2,033.92	$2,033.92
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-470.26	$0.00
12/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45591	$-470.26	$470.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.26	$940.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.66	$1,410.78
07/12/2022	BILL	GUSE, PAIGE	$1,883.44	$1,883.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.54	$484.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.54	$969.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.54	$1,453.62
07/14/2021	BILL	GUSE, PAIGE	$1,940.16	$1,940.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.63	$462.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.63	$936.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.63	$1,409.93
07/15/2020	BILL	GUSE, PAIGE	$1,883.56	$1,883.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.73	$456.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.73	$913.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-457.90	$1,370.19
07/10/2019	BILL	ABRAMSON, JOHN R & NICHOLE	$1,828.09	$1,828.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-443.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.43	$443.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.43	$886.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.59	$1,330.29
07/09/2018	BILL	ABRAMSON, JOHN R & NICHOLE	$1,774.88	$1,774.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.24	$392.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.24	$784.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.00	$1,176.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$395.00	$1,571.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-395.00	$1,176.72
07/07/2017	BILL	ABRAMSON, JOHN R & NICHOLE	$1,571.72	$1,571.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-368.93	$368.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.93	$737.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.93	$1,106.79
07/08/2016	BILL	ABRAMSON, JOHN R & NICHOLE	$1,475.72	$1,475.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.18	$358.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.18	$716.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.19	$1,074.54
07/08/2015	BILL	ABRAMSON, JOHN R & NICHOLE	$1,432.73	$1,432.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-347.75	$347.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.75	$695.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.01	$1,043.25
07/10/2014	BILL	ABRAMSON, JOHN R & NICHOLE	$1,392.26	$1,392.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.62	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.62	$337.62
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.62	$675.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.63	$1,012.86
07/16/2013	BILL	ABRAMSON, JOHN R & NICHOLE	$1,350.49	$1,350.49
08/23/2012	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 4487	$-103.67	$0.00
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$103.67	$103.67
03/01/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505385351	$-111.94	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.84	$111.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.87	$106.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.89	$101.23
07/14/2011	BILL	MEILNIK, RUBEN & EVA M ETAL	$97.34	$97.34
03/02/2011	PAYMENT	ECT CASH	$-0.02	$0.00
08/26/2010	PAYMENT	MEILNIK, RUBEN & EVA M ETAL CHECK NUM: MO	$-210.00	$0.02
08/02/2010	INTEREST	Monthly Interest	$0.74	$210.02
07/14/2010	BILL	MEILNIK, RUBEN & EVA M ETAL	$92.36	$209.28
07/01/2010	INTEREST	Monthly Interest	$0.74	$116.92
06/01/2010	INTEREST	Monthly Interest	$0.74	$116.18
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$115.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.22	$108.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.33	$102.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.44	$96.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.56	$92.45
07/21/2009	BILL	MEILNIK, RUBEN & EVA M ETAL	$88.89	$88.89
01/30/2009	PAYMENT	MEILNIK, JOSEPH CHECK NUM: MO	$-205.00	$0.00
01/30/2009	AMENDMENT	o/p to small to refund	$1.24	$205.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.71	$203.76
01/02/2009	INTEREST	Monthly Interest	$0.65	$199.05
12/02/2008	INTEREST	Monthly Interest	$0.65	$198.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.93	$197.75
10/01/2008	INTEREST	Monthly Interest	$0.65	$193.82
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.14	$193.17
09/02/2008	INTEREST	Monthly Interest	$0.65	$190.03
08/01/2008	INTEREST	Monthly Interest	$0.65	$189.38
07/14/2008	BILL	MEILNIK, RUBEN & EVA M ETAL	$78.52	$188.73
07/01/2008	INTEREST	Monthly Interest	$0.65	$110.21
06/02/2008	INTEREST	Monthly Interest	$0.65	$109.56
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$108.91
05/02/2008	INTEREST	Monthly Interest	$0.04	$101.91
04/01/2008	INTEREST	Monthly Interest	$0.04	$101.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.10	$101.83
03/03/2008	INTEREST	Monthly Interest	$0.04	$96.73
02/01/2008	INTEREST	Monthly Interest	$0.04	$96.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.37	$96.65
01/02/2008	INTEREST	Monthly Interest	$0.04	$92.28
12/03/2007	INTEREST	Monthly Interest	$0.04	$92.24
11/01/2007	INTEREST	Monthly Interest	$0.04	$92.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$92.16
10/01/2007	INTEREST	Monthly Interest	$0.04	$88.52
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.92	$88.48
09/04/2007	INTEREST	Monthly Interest	$0.04	$85.56
08/01/2007	INTEREST	Monthly Interest	$0.04	$85.52
07/13/2007	BILL	MEILNIK, RUBEN & EVA M ETAL	$72.89	$85.48
07/02/2007	INTEREST	Monthly Interest	$0.04	$12.59
06/01/2007	INTEREST	Monthly Interest	$0.04	$12.55
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$12.51
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.32	$5.51
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.27	$5.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.23	$4.92
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.18	$4.69
09/12/2006	PAYMENT	MEILNIK, JOSEPH CHECK NUM: MO	$-64.00	$4.51
07/19/2006	BILL	MEILNIK, RUBEN & EVA M ETAL	$68.51	$68.51
02/21/2006	PAYMENT	MEILNIK, RUBEN & EVA M ETAL CASH	$-78.70	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.11	$78.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.42	$74.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$71.17
07/21/2005	BILL	MEILNIK, RUBEN & EVA M ETAL	$68.43	$68.43
07/27/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	GODDARD, JEAN J @	$68.54	$68.54
08/07/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	GODDARD, JEAN J @	$68.53	$68.53