Tax Account 051-002-068

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Owners

FOOTE, RICHARD
520 BLACKSTONE DR
SPRING CREEK, NV 89815-5337

759921

Account Summary

Account ID	051-002-068
Account Type	Real Estate
Location	520 BLACKSTONE DR
Balance	$776.14
Currently Due	$0.00

Account ID

051-002-068

Account Type

Real Estate

Location

520 BLACKSTONE DR

Balance

$776.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,510.62
Total	$1,510.62
Paid	$734.48
Balance	$776.14
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

$1,510.62

Total

$1,510.62

Paid

$734.48

Balance

$776.14

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	$346.41	$0.00	$346.41	$346.41	$0.00
2	10/07/2024	10/17/2024	Paid	$388.07	$0.00	$388.07	$388.07	$0.00
3	01/06/2025	01/16/2025	Due	$388.07	$0.00	$388.07	$0.00	$388.07
4	03/03/2025	03/13/2025	Due	$388.07	$0.00	$388.07	$0.00	$776.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,344.81	$0.00	$1,344.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,305.71	$0.00	$1,305.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,331.41	$0.00	$1,331.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,292.54	$0.00	$1,292.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,254.29	$0.00	$1,254.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,257.36	$0.00	$1,257.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,131.80	$0.00	$1,131.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,085.72	$0.00	$1,085.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,064.71	$0.00	$1,064.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,053.88	$0.00	$1,053.88	$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	$-388.07	$776.14
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-346.41	$1,164.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.55	$1,510.62
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928866. REASON: AMENDMENT TO RE 2025	$346.41	$1,385.07
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-346.41	$1,038.66
07/10/2024	BILL	FOOTE, RICHARD	$1,385.07	$1,385.07
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-335.60	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-335.60	$335.60
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-335.60	$671.20
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-338.01	$1,006.80
07/12/2023	BILL	FOOTE, RICHARD	$1,344.81	$1,344.81
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-325.83	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-325.83	$325.83
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$325.83	$651.66
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-325.83	$325.83
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-325.83	$651.66
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-328.22	$977.49
07/12/2022	BILL	FOOTE, RICHARD	$1,305.71	$1,305.71
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-332.36	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-332.36	$332.36
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-332.36	$664.72
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-334.33	$997.08
07/14/2021	BILL	FOOTE, RICHARD	$1,331.41	$1,331.41
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-317.50	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-325.02	$317.50
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-325.02	$642.52
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-325.00	$967.54
07/15/2020	BILL	FOOTE, RICHARD	$1,292.54	$1,292.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.28	$0.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.28	$313.28
09/30/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 100578	$-313.28	$626.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-314.45	$939.84
07/10/2019	BILL	DAVIS, DALTON D & SIERRA N	$1,254.29	$1,254.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-314.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.05	$314.05
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.05	$628.10
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-315.21	$942.15
07/09/2018	BILL	DAVIS, DALTON D & SIERRA N	$1,257.36	$1,257.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.26	$282.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.26	$564.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.02	$846.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$285.02	$1,131.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-285.02	$846.78
07/07/2017	BILL	DAVIS, DALTON D ET AL	$1,131.80	$1,131.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.43	$271.43
09/26/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7417311	$-271.43	$542.86
07/19/2016	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 505397483	$-271.43	$814.29
07/08/2016	BILL	RAY, TYLER C & DANIELLE C	$1,085.72	$1,085.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.17	$266.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.17	$532.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.20	$798.51
07/08/2015	BILL	RAY, TYLER C & DANIELLE C	$1,064.71	$1,064.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-263.15	$263.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.15	$526.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.43	$789.45
07/10/2014	BILL	RAY, TYLER C & DANIELLE C	$1,053.88	$1,053.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.31	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.31	$254.31
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.31	$508.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.33	$762.93
07/16/2013	BILL	RAY, TYLER C & DANIELLE C	$1,017.26	$1,017.26
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.33	$245.33
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.33	$490.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.35	$735.99
07/10/2012	BILL	RAY, TYLER C & DANIELLE C	$981.34	$981.34
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.64	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.64	$236.64
10/14/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-126809	$-236.64	$473.28
08/24/2011	PAYMENT	KUCALA, JACK DAVID & LINDA D CHECK NUM: 34860	$-236.66	$709.92
07/14/2011	BILL	KUCALA, JACK DAVID & LINDA D	$946.58	$946.58
02/07/2011	PAYMENT	LINDA D KUCALA CREDIT: D BANK: OP INTERNET NUM: 152568	$-15.02	$0.00
01/05/2011	PAYMENT	KUCALA, JACK DAVID & LINDA D CHECK NUM: 921404	$-229.75	$15.02
10/07/2010	PAYMENT	KUCALA, JACK DAVID & LINDA D CHECK NUM: 53704	$-229.75	$244.77
08/25/2010	PAYMENT	KUCALA, JACK DAVID & LINDA D CHECK NUM: 52854	$-229.00	$474.52
07/14/2010	PAYMENT	KUCALA, LINDA D CHECK NUM: 2560	$-215.48	$703.52
07/14/2010	BILL	KUCALA, JACK DAVID & LINDA D	$919.00	$919.00
04/09/2010	PAYMENT	KUCALA, JACK DAVID & LINDA D CHECK NUM: 95899753	$-252.18	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.98	$252.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.66	$240.20
01/11/2010	PAYMENT	KUCALA, JACK DAVID & LINDA D CHECK NUM: 516856	$-215.48	$239.54
10/28/2009	PAYMENT	KUCALA, JACK DAVID & LINDA D CHECK NUM: 7032	$-223.05	$455.02
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.92	$678.07
09/23/2009	PAYMENT	KUCALA, JACK DAVID & LINDA D CHECK NUM: 41405	$-224.33	$669.15
07/21/2009	BILL	KUCALA, JACK DAVID & LINDA D	$893.48	$893.48
03/04/2009	PAYMENT	KUCALA, JACK DAVID & LINDA D CHECK NUM: 70146992	$-215.48	$0.00
02/06/2009	PAYMENT	KUCALA, JACK DAVID & LINDA D CHECK NUM: 10316	$-716.85	$215.48
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.86	$932.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.61	$893.47
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.67	$871.86
07/14/2008	BILL	KUCALA, JACK DAVID & LINDA D	$863.19	$863.19
03/04/2008	PAYMENT	KUCALA, JACK DAVID & LINDA D CHECK NUM: 10167	$-209.21	$0.00
01/07/2008	PAYMENT	KUCALA, JACK DAVID & LINDA D CHECK NUM: 55745966	$-209.21	$209.21
10/09/2007	PAYMENT	KUCALA, JACK DAVID & LINDA D CHECK NUM: 26674201	$-209.21	$418.42
09/06/2007	PAYMENT	KUCALA, JACK DAVID & LINDA D CHECK NUM: 8941	$-209.22	$627.63
07/13/2007	BILL	KUCALA, JACK DAVID & LINDA D	$836.85	$836.85
03/12/2007	PAYMENT	KUCALA, JACK DAVID & LINDA D CHECK NUM: 2548	$-187.89	$0.00
01/08/2007	PAYMENT	KUCALA, JACK DAVID & LINDA D CHECK NUM: 8925	$-200.66	$187.89
11/06/2006	PAYMENT	KUCALA, JACK DAVID & LINDA D CHECK NUM: 76409	$-200.66	$388.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.23	$589.21
09/06/2006	PAYMENT	KUCALA, JACK DAVID & LINDA D CHECK NUM: 9781	$-220.67	$581.98
09/06/2006	ADJUSTMENT	CK#9781 - $220.67 NUM: 9781	$200.67	$802.65
09/06/2006	VOID	KUCALA, JACK DAVID & LINDA D CHECK NUM: 9781	$-200.67	$601.98
07/19/2006	BILL	KUCALA, JACK DAVID & LINDA D	$802.65	$802.65
03/06/2006	PAYMENT	KUCALA, JACK DAVID & LINDA D CHECK NUM: 68899	$-841.61	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.07	$841.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.48	$806.54
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.79	$787.06
07/21/2005	BILL	KUCALA, JACK DAVID & LINDA D	$779.27	$779.27
02/16/2005	PAYMENT	@	$-194.28	$0.00
12/29/2004	PAYMENT	@	$-194.28	$194.28
12/27/2004	PAYMENT	@	$-194.28	$388.56
08/16/2004	PAYMENT	@	$-202.06	$582.84
07/01/2004	PENALTY	Penalty 04-05	$7.77	$784.90
07/01/2004	BILL	RYAN, JULIE K @	$777.13	$777.13
02/26/2004	PAYMENT	@	$-192.57	$0.00
01/09/2004	PAYMENT	@	$-192.57	$192.57
10/05/2003	PAYMENT	@	$-192.57	$385.14
08/19/2003	PAYMENT	@	$-192.57	$577.71
07/01/2003	BILL	RYAN, JULIE K @	$770.28	$770.28