Tax Account 051-002-063

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Owners

MORSE, SHANE F
540 BLACKSTONE DR
SPRING CREEK, NV 89815-5337

740076

Account Summary

Account ID	051-002-063
Account Type	Real Estate
Location	540 BLACKSTONE DR
Balance	$2,270.98
Currently Due	$756.93

Account ID

051-002-063

Account Type

Real Estate

Location

540 BLACKSTONE DR

Balance

$2,270.98

Currently Due

$756.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,944.34
Total	$2,944.34
Paid	$673.36
Balance	$2,270.98
Due	$756.93
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

$2,944.34

Total

$2,944.34

Paid

$673.36

Balance

$2,270.98

Due

$756.93

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	$673.36	$0.00	$673.36	$673.36	$0.00
2	10/07/2024	10/17/2024	Due	$756.93	$0.00	$756.93	$0.00	$756.93
3	01/06/2025	01/16/2025	Due	$756.93	$0.00	$756.93	$0.00	$1,513.86
4	03/03/2025	03/13/2025	Due	$757.12	$0.00	$757.12	$0.00	$2,270.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,614.09	$0.00	$2,614.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,542.38	$0.00	$2,542.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,614.85	$0.00	$2,614.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,611.58	$2.26	$2,613.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,534.80	$0.00	$2,534.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,531.92	$0.00	$2,531.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,331.78	$0.00	$2,331.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,143.18	$0.00	$2,143.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,111.85	$0.00	$2,111.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,000.18	$0.00	$2,000.18	$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	$-673.36	$2,270.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$251.89	$2,944.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934479. REASON: AMENDMENT TO RE 2025	$673.36	$2,692.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-673.36	$2,019.09
07/10/2024	BILL	MORSE, SHANE F	$2,692.45	$2,692.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-652.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-652.92	$652.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-652.92	$1,305.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.33	$1,958.76
07/12/2023	BILL	MORSE, SHANE F	$2,614.09	$2,614.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.99	$634.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.99	$1,269.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-637.41	$1,904.97
07/12/2022	BILL	MORSE, SHANE F	$2,542.38	$2,542.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.22	$653.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.22	$1,306.44
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-655.19	$1,959.66
07/14/2021	BILL	MORSE, SHANE F	$2,614.85	$2,614.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.46	$0.00
11/23/2020	PAYMENT	FIDELITY NATIONAL TITLE INSURA CHECK NUM: 510044053	$-653.46	$653.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-653.46	$1,306.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-653.46	$1,960.38
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.26	$2,613.84
07/15/2020	BILL	MORSE, SHANE F	$2,611.58	$2,611.58
01/29/2020	PAYMENT	WFG LENDER SERVICES CHECK NUM: 21148	$-633.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.41	$633.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.41	$1,266.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-634.57	$1,900.23
07/10/2019	BILL	MORSE, SHANE F	$2,534.80	$2,534.80
02/06/2019	PAYMENT	FIRST AMERCIAN TITLE INS CO CHECK NUM: 2099501399	$-632.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.69	$632.69
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.69	$1,265.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.85	$1,898.07
07/09/2018	BILL	MORSE, SHANE F	$2,531.92	$2,531.92
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.25	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.25	$582.25
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.25	$1,164.50
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.03	$1,746.75
07/07/2017	BILL	DEBENHAM, DOUGLAS R & LAURA J	$2,331.78	$2,331.78
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.79	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.79	$535.79
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.79	$1,071.58
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-535.81	$1,607.37
07/08/2016	BILL	DEBENHAM, DOUGLAS R & LAURA J	$2,143.18	$2,143.18
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.96	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-527.96	$527.96
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.96	$1,055.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.97	$1,583.88
07/08/2015	BILL	DEBENHAM, DOUGLAS R & LAURA J	$2,111.85	$2,111.85
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.73	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.73	$499.73
09/11/2014	ADJUSTMENT	Made in error got email to bac NUM: 17500	$500.99	$999.46
09/02/2014	VOID	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 17500	$-500.99	$498.47
08/22/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019456	$-1,000.72	$999.46
07/10/2014	BILL	CREST HEIGHTS COMPANY OF NEVAD	$2,000.18	$2,000.18
11/04/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.18	$0.00
08/02/2013	PAYMENT	COSNER, FRED CREDIT: D	$-111.68	$0.18
08/02/2013	ADJUSTMENT	WILL REENTER CORRECTLY	$111.86	$111.86
08/02/2013	VOID	COSNER, FRED CREDIT: D	$-111.86	$0.00
07/16/2013	BILL	COSNER, FRED & MARILLYN	$111.86	$111.86
04/08/2013	PAYMENT	COSNER, FRED CREDIT: D	$-119.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.26	$119.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.67	$111.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.59	$107.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.04	$104.71
07/10/2012	BILL	COSNER, FRED & MARILLYN	$103.67	$103.67
03/27/2012	PAYMENT	COSNER, FRED & MARILLYN CREDIT: D	$-118.75	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.81	$118.75
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	COSNER, FRED & MARILLYN	$97.34	$97.34
09/27/2010	PAYMENT	COSNER, FRED & MARILLYN CHECK NUM: 1488	$-96.05	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.69	$96.05
07/14/2010	BILL	COSNER, FRED & MARILLYN	$92.36	$92.36
08/27/2009	PAYMENT	COSNER, FRED & MARILLYN CHECK NUM: 1667	$-88.89	$0.00
07/21/2009	BILL	COSNER, FRED & MARILLYN	$88.89	$88.89
08/07/2008	PAYMENT	COSNER, FRED CREDIT: D	$-78.52	$0.00
07/14/2008	BILL	COSNER, FRED & MARILLYN	$78.52	$78.52
09/14/2007	PAYMENT	COPENHAVER, JAMES & JODY CHECK NUM: 4253	$-75.81	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.92	$75.81
07/13/2007	BILL	VILLARIMO, REBECCA B	$72.89	$72.89
05/14/2007	PAYMENT	VILLARIMO, REBECCA B CHECK NUM: 2141	$-89.59	$0.00
05/14/2007	AMENDMENT	adjust pen	$-1.00	$89.59
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$90.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.80	$83.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.11	$78.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.43	$74.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.74	$71.25
07/19/2006	BILL	VILLARIMO, REBECCA B	$68.51	$68.51
09/15/2005	PAYMENT	VILLARIMO, REBECCA B CREDIT: B NUM: 587	$-155.39	$0.00
09/02/2005	INTEREST	Monthly Interest	$0.57	$155.39
08/02/2005	INTEREST	Monthly Interest	$0.57	$154.82
07/21/2005	BILL	VILLARIMO, REBECCA B	$68.43	$154.25
07/01/2004	BILL	VILLARIMO, REBECCA B @	$85.82	$85.82
08/29/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	VILLARIMO, REBECCA B @	$68.53	$68.53