Tax Account 051-002-062

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Owners

MASTERJOHN, MICHAEL STEVEN ETAL
544 BLACKSTONE DR
SPRING CREEK, NV 89815-5337

MASTERJOHN, DENISE YVONNE ETAL

687076~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	051-002-062
Account Type	Real Estate
Location	544 BLACKSTONE DR
Balance	$723.80
Currently Due	$0.00

Account ID

051-002-062

Account Type

Real Estate

Location

544 BLACKSTONE DR

Balance

$723.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,409.09
Total	$1,409.09
Paid	$685.29
Balance	$723.80
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

$1,409.09

Total

$1,409.09

Paid

$685.29

Balance

$723.80

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	$323.39	$0.00	$323.39	$323.39	$0.00
2	10/07/2024	10/17/2024	Paid	$361.90	$0.00	$361.90	$361.90	$0.00
3	01/06/2025	01/16/2025	Due	$361.90	$0.00	$361.90	$0.00	$361.90
4	03/03/2025	03/13/2025	Due	$361.90	$0.00	$361.90	$0.00	$723.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,254.87	$0.00	$1,254.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,218.39	$0.00	$1,218.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,249.02	$0.00	$1,249.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,151.82	$0.00	$1,151.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,117.66	$0.00	$1,117.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,123.46	$0.00	$1,123.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,016.37	$0.00	$1,016.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$951.07	$0.00	$951.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$935.83	$0.00	$935.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$929.79	$0.00	$929.79	$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 -	$-361.90	$723.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-323.39	$1,085.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.64	$1,409.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935108. REASON: AMENDMENT TO RE 2025	$323.39	$1,292.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-323.39	$969.06
07/10/2024	BILL	MASTERJOHN, MICHAEL STEVEN ETAL	$1,292.45	$1,292.45
02/23/2024	PAYMENT	MS MASTERJO ACH 9070 - 035605986	$-313.12	$0.00
12/28/2023	PAYMENT	MS MASTERJO ACH 9070 - 035376697	$-313.12	$313.12
09/29/2023	PAYMENT	MS MASTERJO ACH 9070 - 035079127	$-313.12	$626.24
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.51	$939.36
07/12/2023	BILL	MASTERJOHN, MICHAEL STEVEN ETA	$1,254.87	$1,254.87
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.00	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.00	$304.00
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.00	$608.00
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.39	$912.00
07/12/2022	BILL	MASTERJOHN, MICHAEL STEVEN ETA	$1,218.39	$1,218.39
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.76	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.76	$311.76
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.76	$623.52
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-313.74	$935.28
07/14/2021	BILL	MASTERJOHN, MICHAEL STEVEN ETA	$1,249.02	$1,249.02
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-287.96	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-287.96	$287.96
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-287.96	$575.92
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-287.94	$863.88
07/15/2020	BILL	MASTERJOHN, MICHAEL STEVEN ETA	$1,151.82	$1,151.82
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-279.12	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.12	$279.12
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.12	$558.24
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.30	$837.36
07/10/2019	BILL	MASTERJOHN, MICHAEL STEVEN ETA	$1,117.66	$1,117.66
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.57	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.57	$280.57
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.57	$561.14
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.75	$841.71
07/09/2018	BILL	MASTERJOHN, MICHAEL STEVEN ETA	$1,123.46	$1,123.46
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.40	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.40	$253.40
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.40	$506.80
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.17	$760.20
07/07/2017	BILL	MASTERJOHN, MICHAEL STEVEN ETA	$1,016.37	$1,016.37
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.76	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.76	$237.76
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.76	$475.52
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-237.79	$713.28
07/08/2016	BILL	MASTERJOHN, MICHAEL STEVEN ETA	$951.07	$951.07
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.95	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-233.95	$233.95
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.95	$467.90
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.98	$701.85
07/08/2015	BILL	MASTERJOHN, MICHAEL STEVEN ETA	$935.83	$935.83
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.13	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.13	$232.13
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.13	$464.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-233.40	$696.39
07/10/2014	BILL	MASTERJOHN, MICHAEL STEVEN ETA	$929.79	$929.79
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.38	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.38	$224.38
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.38	$448.76
08/06/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4021979	$-224.39	$673.14
07/16/2013	BILL	BAUMGARTNER, KEITH	$897.53	$897.53
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-217.84	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.84	$217.84
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.84	$435.68
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.87	$653.52
07/10/2012	BILL	BAUMGARTNER, TIMOTHY & DEANNA	$871.39	$871.39
01/30/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10128157	$-210.87	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.87	$210.87
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-210.87	$421.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.87	$632.61
07/14/2011	BILL	WESTERGARD, KASEN E	$843.48	$843.48
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.51	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.51	$205.51
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.51	$411.02
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.54	$616.53
07/14/2010	BILL	WESTERGARD, KASEN E	$822.07	$822.07
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-199.53	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-199.53	$199.53
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-199.53	$399.06
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.81	$598.59
07/21/2009	BILL	WESTERGARD, KASEN E	$799.40	$799.40
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-192.64	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-192.64	$192.64
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-192.64	$385.28
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-193.91	$577.92
07/14/2008	BILL	WESTERGARD, KASEN E	$771.83	$771.83
01/23/2008	PAYMENT	STEWART TITLE CHECK NUM: 101486	$-187.03	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.03	$187.03
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.03	$374.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.03	$561.09
07/13/2007	BILL	CORBIN, FAIREL & CONNIE	$748.12	$748.12
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.58	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.58	$181.58
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.58	$363.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.60	$544.74
07/19/2006	BILL	CORBIN, FAIREL & CONNIE	$726.34	$726.34
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-176.29	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-176.29	$176.29
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-176.29	$352.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-176.31	$528.87
07/21/2005	BILL	STOCKS, BRADLEY & CHEYENNE	$705.18	$705.18
03/03/2005	PAYMENT	@	$-175.79	$0.00
01/03/2005	PAYMENT	@	$-175.79	$175.79
10/01/2004	PAYMENT	@	$-175.79	$351.58
08/16/2004	PAYMENT	@	$-175.81	$527.37
07/01/2004	BILL	STOCKS, BRADLEY & CHEY @	$703.18	$703.18
03/02/2004	PAYMENT	@	$-174.21	$0.00
12/15/2003	PAYMENT	@	$-174.21	$174.21
10/05/2003	PAYMENT	@	$-174.21	$348.42
08/19/2003	PAYMENT	@	$-174.23	$522.63
07/01/2003	BILL	GARRETSON, PATRICK W & @	$696.86	$696.86