Tax Account 053-003-009

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Owners

VAUGHN, JOSHUA D & MAEGAN R
247 BLAKELAND DR
SPRING CREEK, NV 89815-5447

811213

Account Summary

Account ID	053-003-009
Account Type	Real Estate
Location	247 BLAKELAND DR
Balance	$1,578.06
Currently Due	$789.03

$789.03 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,578.06 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,156.55
Total	$3,156.55
Paid	$1,578.49
Balance	$1,578.06
Due	$789.03
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$789.46	$0.00	$0.00	$789.46	$789.46	$0.00
2	10/06/2025	10/16/2025	Paid	$789.03	$0.00	$0.00	$789.03	$789.03	$0.00
3	01/05/2026	01/15/2026	Due	$789.03	$0.00	$0.00	$789.03	$0.00	$789.03	Pay $789.03 Now
4	03/02/2026	03/12/2026	Due	$789.03	$0.00	$0.00	$789.03	$0.00	$1,578.06	Pay $1,578.06 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,132.45	$0.00	$0.00	$3,132.45	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,680.38	$0.00	$0.00	$2,680.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,482.01	$0.00	$0.00	$2,482.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,555.56	$0.00	$0.00	$2,555.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,609.67	$0.00	$0.00	$2,609.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,533.05	$0.00	$0.00	$2,533.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,466.07	$0.00	$0.00	$2,466.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$0.00	$143.02	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-789.03	$1,578.06
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-789.46	$2,367.09
07/11/2025	BILL	VAUGHN, JOSHUA D & MAEGAN R	$3,156.55	$3,156.55
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-802.87	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-802.85	$802.87
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-802.85	$1,605.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-723.88	$2,408.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$237.83	$3,132.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935989. REASON: AMENDMENT TO RE 2025	$723.88	$2,894.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-723.88	$2,170.74
07/10/2024	BILL	VAUGHN, JOSHUA D & MAEGAN R	$2,894.62	$2,894.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-669.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-669.49	$669.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-669.49	$1,338.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.91	$2,008.47
07/12/2023	BILL	VAUGHN, JOSHUA D & MAEGAN R	$2,680.38	$2,680.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.90	$0.00
10/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43907	$-619.90	$619.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.90	$1,239.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-622.31	$1,859.70
07/12/2022	BILL	ALVAREZ, JOSE & AMY RAQUEL	$2,482.01	$2,482.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.39	$638.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.39	$1,276.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.39	$1,915.17
07/14/2021	BILL	JAMES, FRANK EVERETT IV ET AL	$2,555.56	$2,555.56
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-60.95	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.18	$60.95
10/01/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 143577	$-637.18	$698.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-637.18	$1,335.31
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-637.18	$1,972.49
07/15/2020	BILL	JAMES, FRANK EVERETT IV ET AL	$2,609.67	$2,609.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-632.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.97	$632.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.97	$1,265.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-634.14	$1,898.91
07/10/2019	BILL	JAMES, FRANK EVERETT IV ET AL	$2,533.05	$2,533.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-616.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.22	$616.22
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.22	$1,232.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.41	$1,848.66
07/09/2018	BILL	JAMES, FRANK EVERETT IV ET AL	$2,466.07	$2,466.07
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-174.49	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$174.49	$174.49
07/29/2016	PAYMENT	SLATER, REBECCA A CHECK NUM: 4054	$-162.16	$0.00
07/08/2016	BILL	SLATER, REBECCA A	$162.16	$162.16
07/28/2015	PAYMENT	SLATER, REBECCA A CHECK NUM: 3949	$-152.40	$0.00
07/08/2015	BILL	SLATER, REBECCA A	$152.40	$152.40
08/01/2014	PAYMENT	SLATER, REBECCA CHECK NUM: 3833	$-143.02	$0.00
07/10/2014	BILL	SLATER, REBECCA A	$143.02	$143.02
08/06/2013	PAYMENT	SLATER, REBECCA A CHECK NUM: 3690	$-131.49	$0.00
07/16/2013	BILL	SLATER, REBECCA A	$131.49	$131.49
08/06/2012	PAYMENT	SLATER, REBECCA A CHECK NUM: 3556	$-121.87	$0.00
07/10/2012	BILL	SLATER, REBECCA A	$121.87	$121.87
08/18/2011	PAYMENT	SLATER, REBECCA A CHECK NUM: 3425	$-114.42	$0.00
07/14/2011	BILL	SLATER, REBECCA A	$114.42	$114.42
08/12/2010	PAYMENT	SLATER, REBECCA A CHECK NUM: 3280	$-108.55	$0.00
07/14/2010	BILL	SLATER, REBECCA A	$108.55	$108.55
08/27/2009	PAYMENT	SLATER, REBECCA A CHECK NUM: 3171	$-105.50	$0.00
07/21/2009	BILL	SLATER, REBECCA A	$105.50	$105.50
08/07/2008	PAYMENT	SLATER, REBECCA A CHECK NUM: 3034	$-94.02	$0.00
07/14/2008	BILL	SLATER, REBECCA A	$94.02	$94.02
08/10/2007	PAYMENT	SLATER, REBECCA A CHECK NUM: 2901	$-87.58	$0.00
07/13/2007	BILL	SLATER, REBECCA A	$87.58	$87.58
09/14/2006	PAYMENT	SLATER, REBECCA A CHECK NUM: 2742	$-81.13	$0.00
07/19/2006	BILL	SLATER, REBECCA A	$81.13	$81.13
09/15/2005	PAYMENT	SLATER, REBECCA A CHECK NUM: 2523	$-81.04	$0.00
08/09/2005	AMENDMENT	Home not on this parcel	$-1,784.32	$81.04
07/21/2005	BILL	SLATER, REBECCA A	$1,865.36	$1,865.36
08/09/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SLATER, REBECCA A @	$81.17	$81.17
08/12/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	SLATER, REBECCA A @	$81.15	$81.15