Tax Account 053-003-007

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Owners

HAMPTON, THOMAS NOEL JR ET AL
235 BLAKELAND DR
SPRING CREEK, NV 89815-6145

HAMPTON, LINDY ET AL 674093~~~~

Account Summary

Account ID	053-003-007
Account Type	Real Estate
Location	235 BLAKELAND DR
Balance	$884.11
Currently Due	$0.00

Account ID

053-003-007

Account Type

Real Estate

Location

235 BLAKELAND DR

Balance

$884.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,721.34
Total	$1,721.34
Paid	$837.23
Balance	$884.11
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

$1,721.34

Total

$1,721.34

Paid

$837.23

Balance

$884.11

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	$395.18	$0.00	$395.18	$395.18	$0.00
2	10/07/2024	10/17/2024	Paid	$442.05	$0.00	$442.05	$442.05	$0.00
3	01/06/2025	01/16/2025	Due	$442.05	$0.00	$442.05	$0.00	$442.05
4	03/03/2025	03/13/2025	Due	$442.06	$0.00	$442.06	$0.00	$884.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,534.13	$0.00	$1,534.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,489.52	$0.00	$1,489.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,554.18	$0.00	$1,554.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,508.82	$0.00	$1,508.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,464.27	$0.00	$1,464.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,461.76	$0.00	$1,461.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,317.65	$0.00	$1,317.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,349.85	$0.00	$1,349.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,313.43	$0.00	$1,313.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,291.76	$0.00	$1,291.76	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-442.05	$884.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-395.18	$1,326.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.25	$1,721.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938397. REASON: AMENDMENT TO RE 2025	$395.18	$1,580.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-395.18	$1,184.91
07/10/2024	BILL	HAMPTON, THOMAS NOEL JR ET AL	$1,580.09	$1,580.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-382.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-382.93	$382.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-382.93	$765.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.34	$1,148.79
07/12/2023	BILL	HAMPTON, THOMAS NOEL JR ET AL	$1,534.13	$1,534.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.78	$371.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.78	$743.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-374.18	$1,115.34
07/12/2022	BILL	HAMPTON, THOMAS NOEL JR ET AL	$1,489.52	$1,489.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.05	$388.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.05	$776.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.03	$1,164.15
07/14/2021	BILL	HAMPTON, THOMAS NOEL JR ET AL	$1,554.18	$1,554.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.21	$377.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.21	$754.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.19	$1,131.63
07/15/2020	BILL	HAMPTON, THOMAS NOEL JR ET AL	$1,508.82	$1,508.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.77	$365.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.77	$731.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-366.96	$1,097.31
07/10/2019	BILL	HAMPTON, THOMAS NOEL JR ET AL	$1,464.27	$1,464.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-365.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.15	$365.15
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-365.15	$730.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.31	$1,095.45
07/09/2018	BILL	HAMPTON, THOMAS NOEL JR ET AL	$1,461.76	$1,461.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.72	$328.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.72	$657.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.49	$986.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$331.49	$1,317.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-331.49	$986.16
07/07/2017	BILL	HAMPTON, THOMAS NOEL JR ET AL	$1,317.65	$1,317.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.46	$337.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.46	$674.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.47	$1,012.38
07/08/2016	BILL	HAMPTON, THOMAS NOEL JR ET AL	$1,349.85	$1,349.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.35	$328.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.35	$656.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.38	$985.05
07/08/2015	BILL	HAMPTON, THOMAS NOEL JR ET AL	$1,313.43	$1,313.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.62	$322.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.62	$645.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.90	$967.86
07/10/2014	BILL	HAMPTON, THOMAS NOEL JR ET AL	$1,291.76	$1,291.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.22	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.22	$313.22
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.22	$626.44
07/23/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505390356	$-313.25	$939.66
07/16/2013	BILL	HAMPTON, THOMAS NOEL JR ET AL	$1,252.91	$1,252.91
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.22	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.22	$302.22
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.22	$604.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.23	$906.66
07/10/2012	BILL	LAIDLAW, PATRICIA A ET AL	$1,208.89	$1,208.89
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.85	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.85	$304.85
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.85	$609.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.86	$914.55
07/14/2011	BILL	LAIDLAW, PATRICIA A ET AL	$1,219.41	$1,219.41
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-295.97	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-295.97	$295.97
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-295.97	$591.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-295.98	$887.91
07/14/2010	BILL	LAIDLAW, PATRICIA A ET AL	$1,183.89	$1,183.89
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.35	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.35	$287.35
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.35	$574.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.63	$862.05
07/21/2009	BILL	LAIDLAW, PATRICIA A ET AL	$1,150.68	$1,150.68
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.90	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$277.90	$277.90
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.90	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.90	$277.90
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.90	$555.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.19	$833.70
07/14/2008	BILL	LAIDLAW, PATRICIA A ET AL	$1,112.89	$1,112.89
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.81	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.81	$269.81
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.81	$539.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.82	$809.43
07/13/2007	BILL	LAIDLAW, PATRICIA A	$1,079.25	$1,079.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.12	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.12	$265.12
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.12	$530.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.12	$795.36
07/19/2006	BILL	LAIDLAW, PATRICIA A	$1,060.48	$1,060.48
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-257.39	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-257.39	$257.39
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-257.39	$514.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-257.42	$772.17
07/21/2005	BILL	LAIDLAW, PATRICIA A	$1,029.59	$1,029.59
03/03/2005	PAYMENT	@	$-256.70	$0.00
01/03/2005	PAYMENT	@	$-256.70	$256.70
10/01/2004	PAYMENT	@	$-256.70	$513.40
08/16/2004	PAYMENT	@	$-256.71	$770.10
07/01/2004	BILL	LAIDLAW, PATRICIA A @	$1,026.81	$1,026.81
02/26/2004	PAYMENT	@	$-254.40	$0.00
01/09/2004	PAYMENT	@	$-254.40	$254.40
10/05/2003	PAYMENT	@	$-254.40	$508.80
08/19/2003	PAYMENT	@	$-254.40	$763.20
07/01/2003	BILL	LAIDLAW, THOMAS D SR & @	$1,017.60	$1,017.60