Tax Account 053-003-008

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Owners

CHENAULT, MATTHEW & ASHLEY D
241 BLAKELAND DR
SPRING CREEK, NV 89815-6145

737342

Account Summary

Account ID	053-003-008
Account Type	Real Estate
Location	241 BLAKELAND DR
Balance	$1,602.39
Currently Due	$534.13

Account ID

053-003-008

Account Type

Real Estate

Location

241 BLAKELAND DR

Balance

$1,602.39

Currently Due

$534.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,084.39
Total	$2,084.39
Paid	$482.00
Balance	$1,602.39
Due	$534.13
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

$2,084.39

Total

$2,084.39

Paid

$482.00

Balance

$1,602.39

Due

$534.13

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	$482.00	$0.00	$482.00	$482.00	$0.00
2	10/07/2024	10/17/2024	Due	$534.13	$0.00	$534.13	$0.00	$534.13
3	01/06/2025	01/16/2025	Due	$534.13	$0.00	$534.13	$0.00	$1,068.26
4	03/03/2025	03/13/2025	Due	$534.13	$0.00	$534.13	$0.00	$1,602.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,784.41	$0.00	$1,784.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,652.41	$0.00	$1,652.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,695.61	$0.00	$1,695.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,654.68	$0.00	$1,654.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,596.58	$15.95	$1,612.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,600.57	$0.00	$1,600.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,444.22	$0.00	$1,444.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,437.19	$0.00	$1,437.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,395.33	$0.00	$1,395.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,355.95	$0.00	$1,355.95	$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	$-482.00	$1,602.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.41	$2,084.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932973. REASON: AMENDMENT TO RE 2025	$482.00	$1,926.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-482.00	$1,444.98
07/10/2024	BILL	CHENAULT, MATTHEW & ASHLEY D	$1,926.98	$1,926.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-445.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-445.50	$445.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-445.50	$891.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.91	$1,336.50
07/12/2023	BILL	CHENAULT, MATTHEW & ASHLEY D	$1,784.41	$1,784.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.50	$412.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.50	$825.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.91	$1,237.50
07/12/2022	BILL	CHENAULT, MATTHEW & ASHLEY D	$1,652.41	$1,652.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.41	$423.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.41	$846.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.38	$1,270.23
07/14/2021	BILL	CHENAULT, MATTHEW & ASHLEY D	$1,695.61	$1,695.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.67	$413.67
08/28/2020	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 229442	$-413.67	$827.34
08/18/2020	PAYMENT	QUICKENLOANS CHECK NUM: 0016123097	$-413.67	$1,241.01
07/15/2020	BILL	CHENAULT, MATTHEW & ASHLEY D	$1,654.68	$1,654.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.85	$398.85
11/27/2019	PAYMENT	AMROCK INC NEVADA CHECK NUM: 193407	$-414.80	$797.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.95	$1,212.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-400.03	$1,196.55
07/10/2019	BILL	CHENAULT, MATTHEW & ASHLEY D	$1,596.58	$1,596.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-399.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.85	$399.85
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.85	$799.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.02	$1,199.55
07/09/2018	BILL	CHENAULT, MATTHEW & ASHLEY D	$1,600.57	$1,600.57
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.36	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.36	$360.36
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.36	$720.72
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.14	$1,081.08
07/07/2017	BILL	WOSTER, CHRISTOPHER P ET AL	$1,444.22	$1,444.22
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.29	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.29	$359.29
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.29	$718.58
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-359.32	$1,077.87
07/08/2016	BILL	WOSTER, CHRISTOPHER P ET AL	$1,437.19	$1,437.19
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.83	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-348.83	$348.83
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.83	$697.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.84	$1,046.49
07/08/2015	BILL	WOSTER, CHRISTOPHER P ET AL	$1,395.33	$1,395.33
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.67	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.67	$338.67
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.67	$677.34
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-339.94	$1,016.01
07/10/2014	BILL	WOSTER, CHRISTOPHER P ET AL	$1,355.95	$1,355.95
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-328.80	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.80	$328.80
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.80	$657.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.83	$986.40
07/16/2013	BILL	WOSTER, CHRISTOPHER P ET AL	$1,315.23	$1,315.23
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-319.23	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.23	$319.23
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.23	$638.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.24	$957.69
07/10/2012	BILL	WOSTER, CHRISTOPHER P ET AL	$1,276.93	$1,276.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.93	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.93	$309.93
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-309.93	$619.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.95	$929.79
07/14/2011	BILL	WOSTER, CHRISTOPHER P ET AL	$1,239.74	$1,239.74
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.90	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.90	$300.90
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.90	$601.80
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.92	$902.70
07/14/2010	BILL	WOSTER, CHRISTOPHER P ET AL	$1,203.62	$1,203.62
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.14	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.14	$292.14
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.14	$584.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.40	$876.42
07/21/2009	BILL	WOSTER, CHRISTOPHER P ET AL	$1,169.82	$1,169.82
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-282.55	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-282.55	$282.55
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-282.55	$565.10
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-283.82	$847.65
07/14/2008	BILL	WOSTER, CHRISTOPHER P ET AL	$1,131.47	$1,131.47
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.32	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-274.32	$274.32
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-274.32	$548.64
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-274.32	$822.96
07/13/2007	BILL	WOSTER, CHRISTOPHER P ET AL	$1,097.28	$1,097.28
01/04/2007	PAYMENT	WOSTER, CHRIS & FRANCES CHECK NUM: 3170	$-249.68	$0.00
01/04/2007	PAYMENT	SLATER, REBECCA A CHECK NUM: 2808	$-249.68	$249.68
10/03/2006	PAYMENT	SLATER, REBECCA A CHECK NUM: 2761	$-249.68	$499.36
09/14/2006	PAYMENT	SLATER, REBECCA A CHECK NUM: 2741	$-249.70	$749.04
07/19/2006	BILL	SLATER, REBECCA A	$998.74	$998.74
03/13/2006	PAYMENT	SLATER, REBECCA A CHECK NUM: 2665	$-242.41	$0.00
01/05/2006	PAYMENT	SLATER, REBECCA A CHECK NUM: 2622	$-242.41	$242.41
10/06/2005	PAYMENT	SLATER, REBECCA A CHECK NUM: 2556	$-242.41	$484.82
09/06/2005	PAYMENT	SLATER, REBECCA A CHECK NUM: 2512	$-242.42	$727.23
07/21/2005	BILL	SLATER, REBECCA A	$969.65	$969.65
03/03/2005	PAYMENT	@	$-241.76	$0.00
01/04/2005	PAYMENT	@	$-241.76	$241.76
10/11/2004	PAYMENT	@	$-241.76	$483.52
08/25/2004	PAYMENT	@	$-241.76	$725.28
07/01/2004	BILL	SLATER, REBECCA A @	$967.04	$967.04
02/18/2004	PAYMENT	@	$-239.58	$0.00
12/23/2003	PAYMENT	@	$-239.58	$239.58
09/15/2003	PAYMENT	@	$-239.58	$479.16
08/06/2003	PAYMENT	@	$-239.61	$718.74
07/01/2003	BILL	SLATER, REBECCA A @	$958.35	$958.35