Tax Account 053-003-006

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Owners

FONNESBECK, TODD B
229 BLAKELAND DR
SPRING CREEK, NV 89815-6145

755959

Account Summary

Account ID	053-003-006
Account Type	Real Estate
Location	229 BLAKELAND DR
Balance	$1,433.70
Currently Due	$477.90

Account ID

053-003-006

Account Type

Real Estate

Location

229 BLAKELAND DR

Balance

$1,433.70

Currently Due

$477.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,864.86
Total	$1,864.86
Paid	$431.16
Balance	$1,433.70
Due	$477.90
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

$1,864.86

Total

$1,864.86

Paid

$431.16

Balance

$1,433.70

Due

$477.90

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	$431.16	$0.00	$431.16	$431.16	$0.00
2	10/07/2024	10/17/2024	Due	$477.90	$0.00	$477.90	$0.00	$477.90
3	01/06/2025	01/16/2025	Due	$477.90	$0.00	$477.90	$0.00	$955.80
4	03/03/2025	03/13/2025	Due	$477.90	$0.00	$477.90	$0.00	$1,433.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,595.97	$0.00	$1,595.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,477.93	$0.00	$1,477.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,481.76	$0.00	$1,481.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,441.49	$0.00	$1,441.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,390.80	$0.00	$1,390.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,395.86	$0.00	$1,395.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,257.56	$0.00	$1,257.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,258.43	$0.00	$1,258.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,221.78	$0.00	$1,221.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,195.70	$0.00	$1,195.70	$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	$-431.16	$1,433.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.39	$1,864.86
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928884. REASON: AMENDMENT TO RE 2025	$431.16	$1,723.47
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-431.16	$1,292.31
07/10/2024	BILL	FONNESBECK, TODD B	$1,723.47	$1,723.47
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-398.39	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-398.39	$398.39
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-398.39	$796.78
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-400.80	$1,195.17
07/12/2023	BILL	FONNESBECK, TODD B	$1,595.97	$1,595.97
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-368.88	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-368.88	$368.88
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$368.88	$737.76
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-368.88	$368.88
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-368.88	$737.76
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-371.29	$1,106.64
07/12/2022	BILL	FONNESBECK, TODD B	$1,477.93	$1,477.93
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-369.94	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-369.94	$369.94
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-369.94	$739.88
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-371.94	$1,109.82
07/14/2021	BILL	FONNESBECK, TODD B	$1,481.76	$1,481.76
02/22/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 167135	$-360.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.37	$360.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.37	$720.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.38	$1,081.11
07/15/2020	BILL	FONNESBECK, TODD B	$1,441.49	$1,441.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.41	$347.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.41	$694.82
07/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11667	$-348.57	$1,042.23
07/10/2019	BILL	FONNESBECK, TODD B	$1,390.80	$1,390.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-348.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.67	$348.67
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.67	$697.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.85	$1,046.01
07/09/2018	BILL	OSTRANDER, FRANK	$1,395.86	$1,395.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.70	$313.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.70	$627.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.46	$941.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$316.46	$1,257.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-316.46	$941.10
07/07/2017	BILL	OSTRANDER, FRANK	$1,257.56	$1,257.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.60	$314.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.60	$629.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.63	$943.80
07/08/2016	BILL	OSTRANDER, FRANK	$1,258.43	$1,258.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.44	$305.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.44	$610.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.46	$916.32
07/08/2015	BILL	OSTRANDER, FRANK	$1,221.78	$1,221.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.61	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.61	$298.61
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.61	$597.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.87	$895.83
07/10/2014	BILL	OSTRANDER, FRANK	$1,195.70	$1,195.70
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.91	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.91	$289.91
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.91	$579.82
07/18/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012456	$-289.92	$869.73
07/16/2013	BILL	SWIMLEY, ROBERT C & KATHLEEN A	$1,159.65	$1,159.65
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.46	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.46	$281.46
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.46	$562.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.49	$844.38
07/10/2012	BILL	SWIMLEY, ROBERT C & KATHLEEN A	$1,125.87	$1,125.87
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.27	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.27	$273.27
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.27	$546.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.27	$819.81
07/14/2011	BILL	SWIMLEY, ROBERT C & KATHLEEN A	$1,093.08	$1,093.08
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.30	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.30	$265.30
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.30	$530.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.33	$795.90
07/14/2010	BILL	SWIMLEY, ROBERT C & KATHLEEN A	$1,061.23	$1,061.23
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.57	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.57	$257.57
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.57	$515.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.86	$772.71
07/21/2009	BILL	SWIMLEY, ROBERT C & KATHLEEN A	$1,031.57	$1,031.57
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.99	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$248.99	$248.99
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.99	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.99	$248.99
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.99	$497.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.28	$746.97
07/14/2008	BILL	SWIMLEY, ROBERT C & KATHLEEN A	$997.25	$997.25
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.74	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.74	$241.74
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.74	$483.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.76	$725.22
07/13/2007	BILL	SWIMLEY, ROBERT C & KATHLEEN A	$966.98	$966.98
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.08	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.08	$228.08
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.08	$456.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.11	$684.24
07/19/2006	BILL	SWIMLEY, ROBERT C & KATHLEEN A	$912.35	$912.35
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-221.44	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-221.44	$221.44
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-221.44	$442.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-221.46	$664.32
07/21/2005	BILL	SWIMLEY, ROBERT C & KATHLEEN A	$885.78	$885.78
03/03/2005	PAYMENT	@	$-220.82	$0.00
01/03/2005	PAYMENT	@	$-220.82	$220.82
10/01/2004	PAYMENT	@	$-220.82	$441.64
08/16/2004	PAYMENT	@	$-220.83	$662.46
07/01/2004	BILL	SWIMLEY, ROBERT C & KA @	$883.29	$883.29
02/26/2004	PAYMENT	@	$-218.84	$0.00
01/09/2004	PAYMENT	@	$-218.84	$218.84
10/05/2003	PAYMENT	@	$-218.84	$437.68
08/19/2003	PAYMENT	@	$-218.87	$656.52
07/01/2003	BILL	SWIMLEY, ROBERT C & KA @	$875.39	$875.39