Tax Account 051-002-069

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Owners

LEVRA, JOSEPH V
516 BLACKSTONE DR
SPRING CREEK, NV 89815-5337

637498

Account Summary

Account ID	051-002-069
Account Type	Real Estate
Location	516 BLACKSTONE DR
Balance	$1,177.21
Currently Due	$392.40

Account ID

051-002-069

Account Type

Real Estate

Location

516 BLACKSTONE DR

Balance

$1,177.21

Currently Due

$392.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,527.80
Total	$1,527.80
Paid	$350.59
Balance	$1,177.21
Due	$392.40
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

$1,527.80

Total

$1,527.80

Paid

$350.59

Balance

$1,177.21

Due

$392.40

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	$350.59	$0.00	$350.59	$350.59	$0.00
2	10/07/2024	10/17/2024	Due	$392.40	$0.00	$392.40	$0.00	$392.40
3	01/06/2025	01/16/2025	Due	$392.40	$0.00	$392.40	$0.00	$784.80
4	03/03/2025	03/13/2025	Due	$392.41	$0.00	$392.41	$0.00	$1,177.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,360.53	$0.00	$1,360.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,320.97	$0.00	$1,320.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,336.12	$0.00	$1,336.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,297.11	$0.00	$1,297.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,258.72	$0.00	$1,258.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,254.60	$0.00	$1,254.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,125.88	$0.00	$1,125.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,202.41	$0.00	$1,202.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,189.65	$0.00	$1,189.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,165.16	$0.00	$1,165.16	$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	$-350.59	$1,177.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.52	$1,527.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936416. REASON: AMENDMENT TO RE 2025	$350.59	$1,401.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-350.59	$1,050.69
07/10/2024	BILL	LEVRA, JOSEPH V	$1,401.28	$1,401.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-339.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-339.53	$339.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-339.53	$679.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.94	$1,018.59
07/12/2023	BILL	LEVRA, JOSEPH V	$1,360.53	$1,360.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.64	$329.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.64	$659.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-332.05	$988.92
07/12/2022	BILL	LEVRA, JOSEPH V	$1,320.97	$1,320.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.53	$333.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.53	$667.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.53	$1,000.59
07/14/2021	BILL	LEVRA, JOSEPH V	$1,336.12	$1,336.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.28	$324.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.28	$648.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.27	$972.84
07/15/2020	BILL	LEVRA, JOSEPH V	$1,297.11	$1,297.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.39	$314.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.39	$628.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-315.55	$943.17
07/10/2019	BILL	LEVRA, JOSEPH V	$1,258.72	$1,258.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-313.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.36	$313.36
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351889	$-313.36	$626.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.52	$940.08
07/09/2018	BILL	LEVRA, JOSEPH V	$1,254.60	$1,254.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.78	$280.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.78	$561.56
08/22/2017	PAYMENT	CORELOGIC CHECK NUM: 5002300082	$-283.54	$842.34
07/07/2017	BILL	LEVRA, JOSEPH V	$1,125.88	$1,125.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-300.60	$300.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.60	$601.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.61	$901.80
07/08/2016	BILL	LEVRA, JOSEPH V	$1,202.41	$1,202.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.41	$297.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.41	$594.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.42	$892.23
07/08/2015	BILL	LEVRA, JOSEPH V	$1,189.65	$1,189.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-290.97	$290.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.97	$581.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.25	$872.91
07/10/2014	BILL	LEVRA, JOSEPH V	$1,165.16	$1,165.16
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.50	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.50	$282.50
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.50	$565.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.51	$847.50
07/16/2013	BILL	LEVRA, JOSEPH V	$1,130.01	$1,130.01
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.27	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.27	$274.27
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.27	$548.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.29	$822.81
07/10/2012	BILL	LEVRA, JOSEPH V	$1,097.10	$1,097.10
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.49	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.49	$266.49
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.49	$532.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.50	$799.47
07/14/2011	BILL	LEVRA, JOSEPH V	$1,065.97	$1,065.97
03/03/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10123258	$-270.09	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.09	$270.09
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.09	$540.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.09	$810.27
07/14/2010	BILL	LYONS, JEFFREY P & EVA MARIE	$1,080.36	$1,080.36
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.69	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.69	$264.69
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.69	$529.38
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.97	$794.07
07/21/2009	BILL	LYONS, JEFFREY P & EVA MARIE	$1,060.04	$1,060.04
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-244.74	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-244.74	$244.74
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-244.74	$489.48
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-246.01	$734.22
07/14/2008	BILL	LYONS, JEFFREY P & EVA MARIE	$980.23	$980.23
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.54	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.54	$237.54
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.54	$475.08
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.56	$712.62
07/13/2007	BILL	LYONS, JEFFREY P & EVA MARIE	$950.18	$950.18
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764	$-933.65	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$933.65	$933.65
05/26/2006	PAYMENT	ROBERT HEIL CHECK NUM: 3655	$-3,242.74	$0.00
05/05/2006	AMENDMENT	2005 Instl 4 Unmarked Bankrupt	$0.00	$3,242.74
05/05/2006	AMENDMENT	2004 Instl 4 Unmarked Bankrupt	$0.00	$3,242.74
05/05/2006	AMENDMENT	2003 Instl 4 Unmarked Bankrupt	$0.00	$3,242.74
05/05/2006	AMENDMENT	2006 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,242.74
05/02/2006	INTEREST	Monthly Interest	$15.02	$3,242.74
04/03/2006	INTEREST	Monthly Interest	$15.02	$3,227.72
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$61.19	$3,212.70
03/01/2006	INTEREST	Monthly Interest	$15.02	$3,151.51
02/09/2006	INTEREST	Monthly Interest	$15.02	$3,136.49
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$39.34	$3,121.47
01/04/2006	INTEREST	Monthly Interest	$15.02	$3,082.13
12/01/2005	INTEREST	Monthly Interest	$15.02	$3,067.11
11/01/2005	INTEREST	Monthly Interest	$15.02	$3,052.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.86	$3,037.07
10/03/2005	INTEREST	Monthly Interest	$15.02	$3,015.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.74	$3,000.19
09/02/2005	INTEREST	Monthly Interest	$15.02	$2,991.45
08/19/2005	AMENDMENT	2006 Insts 1-4 Marked Bankrupt	$0.00	$2,976.43
08/02/2005	INTEREST	Monthly Interest	$15.02	$2,976.43
07/21/2005	BILL	HALL CONST INC	$874.20	$2,961.41
07/01/2004	BILL	HALL CONST INC @	$871.70	$2,087.21
07/01/2003	BILL	HALL CONST INC @	$863.80	$1,215.51
06/30/2003	BILL	Balance Forward @	$351.71	$351.71