Tax Account 051-002-065

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Owners

JONES, GARTH
532 BLACKSTONE DR
SPRING CREEK, NV 89815-5337

691726~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	051-002-065
Account Type	Real Estate
Location	532 BLACKSTONE DR
Balance	$1,258.01
Currently Due	$419.33

Account ID

051-002-065

Account Type

Real Estate

Location

532 BLACKSTONE DR

Balance

$1,258.01

Currently Due

$419.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,632.76
Total	$1,632.76
Paid	$374.75
Balance	$1,258.01
Due	$419.33
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

$1,632.76

Total

$1,632.76

Paid

$374.75

Balance

$1,258.01

Due

$419.33

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	$374.75	$0.00	$374.75	$374.75	$0.00
2	10/07/2024	10/17/2024	Due	$419.33	$0.00	$419.33	$0.00	$419.33
3	01/06/2025	01/16/2025	Due	$419.33	$0.00	$419.33	$0.00	$838.66
4	03/03/2025	03/13/2025	Due	$419.35	$0.00	$419.35	$0.00	$1,258.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,454.44	$0.00	$1,454.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,412.15	$0.00	$1,412.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,440.97	$0.00	$1,440.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,398.91	$0.00	$1,398.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,357.56	$0.00	$1,357.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,363.07	$0.00	$1,363.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,227.25	$0.00	$1,227.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,229.80	$0.00	$1,229.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,221.96	$0.00	$1,221.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,191.90	$0.00	$1,191.90	$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	$-374.75	$1,258.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.75	$1,632.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938350. REASON: AMENDMENT TO RE 2025	$374.75	$1,498.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-374.75	$1,123.26
07/10/2024	BILL	JONES, GARTH	$1,498.01	$1,498.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-363.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-363.01	$363.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-363.01	$726.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.41	$1,089.03
07/12/2023	BILL	JONES, GARTH	$1,454.44	$1,454.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.44	$352.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.44	$704.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-354.83	$1,057.32
07/12/2022	BILL	JONES, GARTH	$1,412.15	$1,412.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.75	$359.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.75	$719.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.72	$1,079.25
07/14/2021	BILL	JONES, GARTH	$1,440.97	$1,440.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.73	$349.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.73	$699.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.72	$1,049.19
07/15/2020	BILL	JONES, GARTH	$1,398.91	$1,398.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.10	$339.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.10	$678.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-340.26	$1,017.30
07/10/2019	BILL	JONES, GARTH	$1,357.56	$1,357.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-340.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.47	$340.47
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-340.47	$680.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.66	$1,021.41
07/09/2018	BILL	JONES, GARTH	$1,363.07	$1,363.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.12	$306.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.12	$612.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.89	$918.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$308.89	$1,227.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-308.89	$918.36
07/07/2017	BILL	JONES, GARTH	$1,227.25	$1,227.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.45	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.45	$307.45
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.45	$614.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.45	$922.35
07/08/2016	BILL	JONES, GARTH	$1,229.80	$1,229.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.49	$305.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.49	$610.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.49	$916.47
07/08/2015	BILL	JONES, GARTH	$1,221.96	$1,221.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.66	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.66	$297.66
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.66	$595.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.92	$892.98
07/10/2014	BILL	BALL, VAUGHN & RACHEL	$1,191.90	$1,191.90
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.99	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.99	$288.99
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.99	$577.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.99	$866.97
07/16/2013	BILL	BALL, VAUGHN & RACHEL	$1,155.96	$1,155.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.57	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.57	$280.57
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.57	$561.14
08/01/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-131198	$-280.58	$841.71
07/10/2012	BILL	BALL, VAUGHN & RACHEL	$1,122.29	$1,122.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.93	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.93	$272.93
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-272.93	$545.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.95	$818.79
07/14/2011	BILL	HANSEN, JEREMY & LISA	$1,091.74	$1,091.74
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.11	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.11	$268.11
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.11	$536.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.13	$804.33
07/14/2010	BILL	HANSEN, JEREMY & LISA	$1,072.46	$1,072.46
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-260.30	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-260.30	$260.30
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-260.30	$520.60
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.58	$780.90
07/21/2009	BILL	HANSEN, JEREMY & LISA	$1,042.48	$1,042.48
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-251.64	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-251.64	$251.64
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$251.64	$503.28
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-251.64	$251.64
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-251.64	$503.28
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-252.93	$754.92
07/14/2008	BILL	HANSEN, JEREMY & LISA	$1,007.85	$1,007.85
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.31	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.31	$244.31
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.31	$488.62
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.32	$732.93
07/13/2007	BILL	HANSEN, JEREMY & LISA	$977.25	$977.25
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-228.08	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-228.08	$228.08
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-228.08	$456.16
10/23/2006	AMENDMENT	w/o penalty	$-9.12	$684.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.12	$693.36
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-228.11	$684.24
07/19/2006	BILL	HANSEN, JEREMY & LISA	$912.35	$912.35
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-221.44	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-221.44	$221.44
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-221.44	$442.88
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-221.46	$664.32
07/21/2005	BILL	HANSEN, JEREMY & LISA	$885.78	$885.78
03/04/2005	PAYMENT	@	$-220.82	$0.00
12/29/2004	PAYMENT	@	$-220.82	$220.82
10/14/2004	PAYMENT	@	$-220.82	$441.64
08/24/2004	PAYMENT	@	$-220.83	$662.46
07/01/2004	BILL	HANSEN, JEREMY & LISA @	$883.29	$883.29
03/10/2004	PAYMENT	@	$-218.84	$0.00
01/09/2004	PAYMENT	@	$-218.84	$218.84
09/15/2003	PAYMENT	@	$-218.84	$437.68
08/06/2003	PAYMENT	@	$-218.87	$656.52
07/01/2003	BILL	HANSEN, JEREMY & LISA @	$875.39	$875.39