Tax Account 053-003-012

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Owners

ELFE, KYLE S & CASEY A
265 BLAKELAND DR
SPRING CREEK, NV 89815-6145

654387

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	053-003-012
Account Type	Real Estate
Location	265 BLAKELAND DR
Balance	$1,210.80
Currently Due	$0.00

Account ID

053-003-012

Account Type

Real Estate

Location

265 BLAKELAND DR

Balance

$1,210.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,357.76
Total	$2,357.76
Paid	$1,146.96
Balance	$1,210.80
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

$2,357.76

Total

$2,357.76

Paid

$1,146.96

Balance

$1,210.80

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	$541.57	$0.00	$541.57	$541.57	$0.00
2	10/07/2024	10/17/2024	Paid	$605.39	$0.00	$605.39	$605.39	$0.00
3	01/06/2025	01/16/2025	Due	$605.39	$0.00	$605.39	$0.00	$605.39
4	03/03/2025	03/13/2025	Due	$605.41	$0.00	$605.41	$0.00	$1,210.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,102.25	$0.00	$2,102.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,041.09	$0.00	$2,041.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,135.90	$0.00	$2,135.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,078.70	$0.00	$2,078.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,017.55	$0.00	$2,017.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,027.59	$0.00	$2,027.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,823.26	$0.00	$1,823.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,838.48	$0.00	$1,838.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,820.90	$0.00	$1,820.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,780.90	$0.00	$1,780.90	$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 -	$-605.39	$1,210.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-541.57	$1,816.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$192.50	$2,357.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932974. REASON: AMENDMENT TO RE 2025	$541.57	$2,165.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-541.57	$1,623.69
07/10/2024	BILL	ELFE, KYLE S & CASEY A	$2,165.26	$2,165.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-524.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-524.96	$524.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-524.96	$1,049.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.37	$1,574.88
07/12/2023	BILL	ELFE, KYLE S & CASEY A	$2,102.25	$2,102.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.67	$509.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.67	$1,019.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.08	$1,529.01
07/12/2022	BILL	ELFE, KYLE S & CASEY A	$2,041.09	$2,041.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.48	$533.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.48	$1,066.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.46	$1,600.44
07/14/2021	BILL	ELFE, KYLE S & CASEY A	$2,135.90	$2,135.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-519.68	$519.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-519.68	$1,039.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-519.66	$1,559.04
07/15/2020	BILL	ELFE, KYLE S & CASEY A	$2,078.70	$2,078.70
02/11/2020	PAYMENT	AMROCK INC.- NEVADA CHECK NUM: 202939	$-504.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.09	$504.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.09	$1,008.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-505.28	$1,512.27
07/10/2019	BILL	ELFE, KYLE S & CASEY A	$2,017.55	$2,017.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-506.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.60	$506.60
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.60	$1,013.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.79	$1,519.80
07/09/2018	BILL	ELFE, KYLE S & CASEY A	$2,027.59	$2,027.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.12	$455.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.12	$910.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.90	$1,365.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$457.90	$1,823.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-457.90	$1,365.36
07/07/2017	BILL	ELFE, KYLE S & CASEY A	$1,823.26	$1,823.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.62	$459.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.62	$919.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.62	$1,378.86
07/08/2016	BILL	ELFE, KYLE S & CASEY A	$1,838.48	$1,838.48
03/01/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 75830	$-455.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.22	$455.22
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.22	$910.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.24	$1,365.66
07/08/2015	BILL	ELFE, KYLE S & CASEY A	$1,820.90	$1,820.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-444.91	$444.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.91	$889.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.17	$1,334.73
07/10/2014	BILL	ELFE, KYLE S & CASEY A	$1,780.90	$1,780.90
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.95	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.95	$431.95
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.95	$863.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.96	$1,295.85
07/16/2013	BILL	ELFE, KYLE S & CASEY A	$1,727.81	$1,727.81
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.37	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.37	$419.37
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.37	$838.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.38	$1,258.11
07/10/2012	BILL	ELFE, KYLE S & CASEY A	$1,677.49	$1,677.49
04/20/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 40090	$-1,961.68	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$119.41	$1,961.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$76.76	$1,842.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$42.65	$1,765.51
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.06	$1,722.86
07/14/2011	BILL	SEC OF HOUSING & URBAN DEV	$1,705.80	$1,705.80
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-429.09	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-429.09	$429.09
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-429.09	$858.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-429.10	$1,287.27
07/14/2010	BILL	MILLER, JAMES L & CASIE R	$1,716.37	$1,716.37
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-416.59	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-416.59	$416.59
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-416.59	$833.18
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-417.86	$1,249.77
07/21/2009	BILL	MILLER, JAMES L & CASIE R	$1,667.63	$1,667.63
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-403.38	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-403.38	$403.38
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-403.38	$806.76
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-404.65	$1,210.14
07/14/2008	BILL	MILLER, JAMES L & CASIE R	$1,614.79	$1,614.79
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-391.63	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-391.63	$391.63
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-391.63	$783.26
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-391.64	$1,174.89
07/13/2007	BILL	MILLER, JAMES L	$1,566.53	$1,566.53
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-384.16	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-384.16	$384.16
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-384.16	$768.32
09/07/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 248570	$-100.00	$1,152.48
08/11/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 234407	$-284.19	$1,252.48
07/19/2006	BILL	MILLER, JAMES L	$1,536.67	$1,536.67
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-372.97	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-372.97	$372.97
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-372.97	$745.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-373.00	$1,118.91
07/21/2005	BILL	STREETER, DANIEL R & SYLVIA O	$1,491.91	$1,491.91
03/03/2005	PAYMENT	@	$-371.88	$0.00
01/03/2005	PAYMENT	@	$-371.88	$371.88
10/01/2004	PAYMENT	@	$-371.88	$743.76
08/16/2004	PAYMENT	@	$-371.89	$1,115.64
07/01/2004	BILL	STREETER, DANIEL R & S @	$1,487.53	$1,487.53
02/26/2004	PAYMENT	@	$-368.46	$0.00
01/09/2004	PAYMENT	@	$-368.46	$368.46
10/05/2003	PAYMENT	@	$-368.46	$736.92
08/19/2003	PAYMENT	@	$-368.46	$1,105.38
07/01/2003	BILL	STREETER, DANIEL R & S @	$1,473.84	$1,473.84