Tax Account 053-003-003

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Owners

TIGHE, RAYMOND & KRISTY
498 BLAKELAND DR
SPRING CREEK, NV 89815-6149

774206

Account Summary

Account ID	053-003-003
Account Type	Real Estate
Location	498 BLAKELAND DR
Balance	$2,729.84
Currently Due	$909.94

Account ID

053-003-003

Account Type

Real Estate

Location

498 BLAKELAND DR

Balance

$2,729.84

Currently Due

$909.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,543.04
Total	$3,543.04
Paid	$813.20
Balance	$2,729.84
Due	$909.94
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

$3,543.04

Total

$3,543.04

Paid

$813.20

Balance

$2,729.84

Due

$909.94

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	$813.20	$0.00	$813.20	$813.20	$0.00
2	10/07/2024	10/17/2024	Due	$909.94	$0.00	$909.94	$0.00	$909.94
3	01/06/2025	01/16/2025	Due	$909.94	$0.00	$909.94	$0.00	$1,819.88
4	03/03/2025	03/13/2025	Due	$909.96	$0.00	$909.96	$0.00	$2,729.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,157.36	$0.00	$3,157.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,065.47	$0.00	$3,065.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,086.01	$0.00	$3,086.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,996.03	$0.00	$2,996.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,908.17	$0.00	$2,908.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,823.50	$0.00	$2,823.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,499.29	$0.00	$2,499.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,161.42	$0.00	$2,161.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,098.46	$0.00	$2,098.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,038.59	$0.00	$2,038.59	$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	$-813.20	$2,729.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$291.02	$3,543.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936428. REASON: AMENDMENT TO RE 2025	$813.20	$3,252.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-813.20	$2,438.82
07/10/2024	BILL	TIGHE, RAYMOND & KRISTY	$3,252.02	$3,252.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-788.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-788.74	$788.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-788.74	$1,577.48
08/22/2023	PAYMENT	CORELOGIC CHECK NUM: 411886497	$-791.14	$2,366.22
07/12/2023	BILL	TIGHE, RAYMOND & KRISTY	$3,157.36	$3,157.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.77	$765.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.77	$1,531.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-768.16	$2,297.31
07/12/2022	BILL	TIGHE, RAYMOND & KRISTY	$3,065.47	$3,065.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.01	$771.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.01	$1,542.02
08/26/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 201591	$-772.98	$2,313.03
07/14/2021	BILL	TIGHE, RAYMOND & KRISTY	$3,086.01	$3,086.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.01	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-749.01	$749.01
09/22/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23563	$-749.01	$1,498.02
08/17/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 135996	$-749.00	$2,247.03
07/15/2020	BILL	TIGHE, RAYMOND & KRISTY	$2,996.03	$2,996.03
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-726.75	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-726.75	$726.75
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-726.75	$1,453.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-727.92	$2,180.25
07/10/2019	BILL	MORTON, THOMAS H & ALEXANDRA K	$2,908.17	$2,908.17
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-705.58	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-705.58	$705.58
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-705.58	$1,411.16
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-706.76	$2,116.74
07/09/2018	BILL	MORTON, THOMAS H & ALEXANDRA K	$2,823.50	$2,823.50
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-624.13	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-624.13	$624.13
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-624.13	$1,248.26
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-626.90	$1,872.39
07/07/2017	BILL	MORTON, THOMAS H & ALEXANDRA K	$2,499.29	$2,499.29
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.35	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.35	$540.35
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.35	$1,080.70
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-540.37	$1,621.05
07/08/2016	BILL	MORTON, THOMAS H & ALEXANDRA K	$2,161.42	$2,161.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.61	$524.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.61	$1,049.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.63	$1,573.83
07/08/2015	BILL	METZ, ROGER D & JAMIE L TR	$2,098.46	$2,098.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-509.33	$509.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.33	$1,018.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.60	$1,527.99
07/10/2014	BILL	METZ, ROGER D & JAMIE L TR	$2,038.59	$2,038.59
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.50	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.50	$494.50
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.50	$989.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.50	$1,483.50
07/16/2013	BILL	METZ, ROGER D & JAMIE L	$1,978.00	$1,978.00
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.09	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.09	$480.09
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.09	$960.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.12	$1,440.27
07/10/2012	BILL	METZ, ROGER D & JAMIE L	$1,920.39	$1,920.39
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.11	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.11	$466.11
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.11	$932.22
07/27/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125470	$-466.13	$1,398.33
07/14/2011	BILL	METZ, ROGER D & JAMIE L	$1,864.46	$1,864.46
04/08/2011	PAYMENT	METZ, ROGER D & JAMIE L CHECK NUM: 5459	$-65.88	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.53	$65.88
10/19/2010	PAYMENT	METZ, ROGER D & JAMIE L CHECK NUM: 5380	$-1,810.16	$63.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$45.25	$1,873.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.10	$1,828.26
07/14/2010	BILL	METZ, ROGER D & JAMIE L	$1,810.16	$1,810.16
04/09/2010	PAYMENT	METZ, ROGER D & JAMIE L CHECK NUM: 5274	$-480.47	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.85	$480.47
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.70	$457.62
11/03/2009	PAYMENT	METZ, ROGER D & JAMIE L CHECK NUM: 5204	$-878.70	$456.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.57	$1,335.62
08/17/2009	PAYMENT	METZ, ROGER D & JAMIE L CHECK NUM: 5178	$-440.64	$1,318.05
07/21/2009	BILL	METZ, ROGER D & JAMIE L	$1,758.69	$1,758.69
02/13/2009	PAYMENT	METZ, ROGER D & JAMIE L CHECK NUM: 5118	$-1,839.53	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$76.66	$1,839.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$42.61	$1,762.87
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.07	$1,720.26
07/14/2008	BILL	METZ, ROGER D & JAMIE L	$1,703.19	$1,703.19
08/01/2007	PAYMENT	METZ, ROGER D & JAMIE L CHECK NUM: 4672	$-86.32	$0.00
07/13/2007	BILL	METZ, ROGER D & JAMIE L	$86.32	$86.32
06/14/2007	PAYMENT	STEWART TITLE CHECK NUM: 24982	$-105.99	$0.00
06/14/2007	AMENDMENT	remove monthly interest	$-0.68	$105.99
06/01/2007	INTEREST	Monthly Interest	$0.68	$106.67
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$105.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.68	$98.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.87	$93.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$88.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	CREST HEIGHTS COMPANY OF NEVAD	$81.13	$81.13
03/03/2006	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 4428	$-93.19	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.86	$93.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$88.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	CREST HEIGHTS COMPANY OF NEVAD	$81.04	$81.04
08/05/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	AMANN, ARTHUR M & MARG @	$81.17	$81.17
08/14/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	AMANN, ARTHUR M & MARG @	$81.15	$81.15