Tax Account 053-003-011

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Owners

BASSO, SEAN
259 BLAKELAND DR
SPRING CREEK, NV 89815-6145

BASSO, SEAN 671050

Account Summary

Account ID	053-003-011
Account Type	Real Estate
Location	259 BLAKELAND DR
Balance	$1,442.88
Currently Due	$480.96

Account ID

053-003-011

Account Type

Real Estate

Location

259 BLAKELAND DR

Balance

$1,442.88

Currently Due

$480.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,872.91
Total	$1,872.91
Paid	$430.03
Balance	$1,442.88
Due	$480.96
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

$1,872.91

Total

$1,872.91

Paid

$430.03

Balance

$1,442.88

Due

$480.96

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	$430.03	$0.00	$430.03	$430.03	$0.00
2	10/07/2024	10/17/2024	Due	$480.96	$0.00	$480.96	$0.00	$480.96
3	01/06/2025	01/16/2025	Due	$480.96	$0.00	$480.96	$0.00	$961.92
4	03/03/2025	03/13/2025	Due	$480.96	$0.00	$480.96	$0.00	$1,442.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,669.02	$0.00	$1,669.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,620.48	$0.00	$1,620.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,692.34	$0.00	$1,692.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,642.95	$0.00	$1,642.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,594.49	$0.00	$1,594.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,600.37	$0.00	$1,600.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,441.05	$0.00	$1,441.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,446.78	$0.00	$1,446.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,428.25	$0.00	$1,428.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,403.69	$0.00	$1,403.69	$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	$-430.03	$1,442.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.90	$1,872.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937250. REASON: AMENDMENT TO RE 2025	$430.03	$1,719.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-430.03	$1,288.98
07/10/2024	BILL	BASSO, SEAN	$1,719.01	$1,719.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-416.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-416.65	$416.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-416.65	$833.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.07	$1,249.95
07/12/2023	BILL	BASSO, SEAN	$1,669.02	$1,669.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.52	$404.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.52	$809.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-406.92	$1,213.56
07/12/2022	BILL	BASSO, SEAN	$1,620.48	$1,620.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.59	$422.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.59	$845.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.57	$1,267.77
07/14/2021	BILL	BASSO, SEAN	$1,692.34	$1,692.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.74	$410.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.74	$821.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.73	$1,232.22
07/15/2020	BILL	BASSO, SEAN	$1,642.95	$1,642.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.33	$398.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.33	$796.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-399.50	$1,194.99
07/10/2019	BILL	BASSO, SEAN	$1,594.49	$1,594.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-399.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.80	$399.80
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.80	$799.60
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-400.97	$1,199.40
07/09/2018	BILL	BASSO, SEAN	$1,600.37	$1,600.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.57	$359.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.57	$719.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.34	$1,078.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$362.34	$1,441.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-362.34	$1,078.71
07/07/2017	BILL	BASSO, SEAN	$1,441.05	$1,441.05
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-361.69	$361.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.69	$723.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.71	$1,085.07
07/08/2016	BILL	BASSO, SEAN	$1,446.78	$1,446.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.06	$357.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.06	$714.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.07	$1,071.18
07/08/2015	BILL	BASSO, SEAN	$1,428.25	$1,428.25
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.60	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-350.60	$350.60
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.60	$701.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.89	$1,051.80
07/10/2014	BILL	BASSO, SEAN	$1,403.69	$1,403.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.39	$340.39
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.39	$680.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.41	$1,021.17
07/16/2013	BILL	BASSO, SEAN	$1,361.58	$1,361.58
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-330.48	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-330.48	$330.48
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-330.48	$660.96
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-330.48	$991.44
07/10/2012	BILL	BASSO, SEAN & AMY	$1,321.92	$1,321.92
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-316.88	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-316.88	$316.88
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-316.88	$633.76
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-316.90	$950.64
07/14/2011	BILL	BASSO, SEAN & AMY	$1,267.54	$1,267.54
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-310.22	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-310.22	$310.22
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-310.22	$620.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-310.24	$930.66
07/14/2010	BILL	BASSO, SEAN & AMY	$1,240.90	$1,240.90
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.18	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.18	$301.18
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.18	$602.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.47	$903.54
07/21/2009	BILL	BASSO, SEAN & AMY	$1,206.01	$1,206.01
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-291.34	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-291.34	$291.34
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-291.34	$582.68
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-292.61	$874.02
07/14/2008	BILL	BASSO, SEAN & AMY	$1,166.63	$1,166.63
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-282.85	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-282.85	$282.85
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-282.85	$565.70
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-282.88	$848.55
07/13/2007	BILL	BASSO, SEAN & AMY	$1,131.43	$1,131.43
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-268.10	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-268.10	$268.10
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-268.10	$536.20
10/23/2006	AMENDMENT	w/o penalty	$-10.72	$804.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.72	$815.02
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-268.11	$804.30
07/19/2006	BILL	BASSO, SEAN & AMY	$1,072.41	$1,072.41
02/27/2006	PAYMENT	WASHINGTON MUTUAL CHECK	$-260.29	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-260.29	$260.29
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-260.29	$520.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-260.30	$780.87
07/21/2005	BILL	BASSO, SEAN & AMY	$1,041.17	$1,041.17
03/03/2005	PAYMENT	@	$-259.53	$0.00
01/03/2005	PAYMENT	@	$-259.53	$259.53
10/01/2004	PAYMENT	@	$-259.53	$519.06
08/16/2004	PAYMENT	@	$-259.56	$778.59
07/01/2004	BILL	BASSO, SEAN & AMY @	$1,038.15	$1,038.15
02/20/2004	PAYMENT	@	$-257.17	$0.00
12/30/2003	PAYMENT	@	$-257.17	$257.17
09/30/2003	PAYMENT	@	$-257.17	$514.34
08/14/2003	PAYMENT	@	$-257.17	$771.51
07/01/2003	BILL	VON GORTLER, HANS @	$1,028.68	$1,028.68