Tax Account 052-010-051

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Owners

BLAIR, JARRETT ET AL
164 CASCADE DR
SPRING CREEK, NV 89815-5204

PATZER, ALANA ET AL

818650

Account Summary

Account ID	052-010-051
Account Type	Real Estate
Location	164 CASCADE DR
Balance	$1,424.95
Currently Due	$474.98

Account ID

052-010-051

Account Type

Real Estate

Location

164 CASCADE DR

Balance

$1,424.95

Currently Due

$474.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,853.21
Total	$1,853.21
Paid	$428.26
Balance	$1,424.95
Due	$474.98
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,853.21

Total

$1,853.21

Paid

$428.26

Balance

$1,424.95

Due

$474.98

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$428.26	$0.00	$428.26	$428.26	$0.00
2	10/07/2024	10/17/2024	Due	$474.98	$0.00	$474.98	$0.00	$474.98
3	01/06/2025	01/16/2025	Due	$474.98	$0.00	$474.98	$0.00	$949.96
4	03/03/2025	03/13/2025	Due	$474.99	$0.00	$474.99	$0.00	$1,424.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,585.36	$0.00	$1,585.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,468.10	$0.00	$1,468.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,510.63	$0.00	$1,510.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,466.55	$0.00	$1,466.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,423.23	$0.00	$1,423.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,432.49	$0.00	$1,432.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,268.85	$0.00	$1,268.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,207.41	$0.00	$1,207.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,200.34	$0.00	$1,200.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,194.22	$0.00	$1,194.22	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-428.26	$1,424.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.22	$1,853.21
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928876. REASON: AMENDMENT TO RE 2025	$428.26	$1,711.99
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-428.26	$1,283.73
07/10/2024	BILL	BLAIR, JARRETT ET AL	$1,711.99	$1,711.99
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-395.74	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-395.74	$395.74
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-395.74	$791.48
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-398.14	$1,187.22
07/12/2023	BILL	BLAIR, JARRETT ET AL	$1,585.36	$1,585.36
11/15/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44997	$-732.84	$0.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.42	$732.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-368.84	$1,099.26
07/12/2022	BILL	TRETBAR, DAVID R ET AL	$1,468.10	$1,468.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.16	$377.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.16	$754.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.15	$1,131.48
07/14/2021	BILL	TRETBAR, DAVID R ET AL	$1,510.63	$1,510.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.64	$366.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.64	$733.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.63	$1,099.92
07/15/2020	BILL	TRETBAR, DAVID R ET AL	$1,466.55	$1,466.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.51	$355.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.51	$711.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-356.70	$1,066.53
07/10/2019	BILL	TRETBAR, DAVID R ET AL	$1,423.23	$1,423.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-357.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.83	$357.83
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.83	$715.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.00	$1,073.49
07/09/2018	BILL	TRETBAR, DAVID R ET AL	$1,432.49	$1,432.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.52	$316.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.52	$633.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.29	$949.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$319.29	$1,268.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-319.29	$949.56
07/07/2017	BILL	TRETBAR, DAVID R ET AL	$1,268.85	$1,268.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-301.85	$301.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.85	$603.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.86	$905.55
07/08/2016	BILL	TRETBAR, DAVID R ET AL	$1,207.41	$1,207.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.08	$300.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.08	$600.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.10	$900.24
07/08/2015	BILL	TRETBAR, DAVID R ET AL	$1,200.34	$1,200.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-298.24	$298.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.24	$596.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.50	$894.72
07/10/2014	BILL	TRETBAR, DAVID R ET AL	$1,194.22	$1,194.22
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.29	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.29	$290.29
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.29	$580.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.31	$870.87
07/16/2013	BILL	TRETBAR, DAVID R ET AL	$1,161.18	$1,161.18
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.39	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.39	$282.39
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.39	$564.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.42	$847.17
07/10/2012	BILL	TRETBAR, DAVID R ET AL	$1,129.59	$1,129.59
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.16	$275.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.16	$550.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.16	$825.48
07/14/2011	BILL	TRETBAR, DAVID R ET AL	$1,100.64	$1,100.64
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.48	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.48	$275.48
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.48	$550.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.51	$826.44
07/14/2010	BILL	TRETBAR, DAVID R ET AL	$1,101.95	$1,101.95
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.46	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.46	$267.46
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.46	$534.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.73	$802.38
07/21/2009	BILL	TRETBAR, DAVID R	$1,071.11	$1,071.11
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.60	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$258.60	$258.60
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.60	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.60	$258.60
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.60	$517.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.86	$775.80
07/14/2008	BILL	TRETBAR, DAVID R	$1,035.66	$1,035.66
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.06	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.06	$251.06
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.06	$502.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.09	$753.18
07/13/2007	BILL	TRETBAR, DAVID R	$1,004.27	$1,004.27
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.00	$240.00
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.00	$480.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.03	$720.00
07/19/2006	BILL	TRETBAR, DAVID R	$960.03	$960.03
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-224.72	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-224.72	$224.72
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-224.72	$449.44
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-224.74	$674.16
07/21/2005	BILL	TRETBAR, DAVID R	$898.90	$898.90
03/03/2005	PAYMENT	@	$-224.10	$0.00
01/03/2005	PAYMENT	@	$-224.10	$224.10
10/01/2004	PAYMENT	@	$-224.10	$448.20
08/16/2004	PAYMENT	@	$-224.13	$672.30
07/01/2004	BILL	TRETBAR, DAVID R @	$896.43	$896.43
02/26/2004	PAYMENT	@	$-222.06	$0.00
01/09/2004	PAYMENT	@	$-222.06	$222.06
10/05/2003	PAYMENT	@	$-222.06	$444.12
08/19/2003	PAYMENT	@	$-222.09	$666.18
07/01/2003	BILL	TRETBAR, DAVID R @	$888.27	$888.27