Tax Account 053-003-013

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Owners

LEE, LUCKY COY III
271 BLAKELAND DR
SPRING CREEK, NV 89815-6145

815070

Account Summary

Account ID	053-003-013
Account Type	Real Estate
Location	271 BLAKELAND DR
Balance	$1,586.15
Currently Due	$528.70

Account ID

053-003-013

Account Type

Real Estate

Location

271 BLAKELAND DR

Balance

$1,586.15

Currently Due

$528.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,058.83
Total	$2,058.83
Paid	$472.68
Balance	$1,586.15
Due	$528.70
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

$2,058.83

Total

$2,058.83

Paid

$472.68

Balance

$1,586.15

Due

$528.70

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	$472.68	$0.00	$472.68	$472.68	$0.00
2	10/07/2024	10/17/2024	Due	$528.70	$0.00	$528.70	$0.00	$528.70
3	01/06/2025	01/16/2025	Due	$528.70	$0.00	$528.70	$0.00	$1,057.40
4	03/03/2025	03/13/2025	Due	$528.75	$0.00	$528.75	$0.00	$1,586.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,834.51	$0.00	$1,834.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,781.15	$0.00	$1,781.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,851.12	$0.00	$1,851.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,797.11	$0.00	$1,797.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,744.16	$0.00	$1,744.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,749.43	$0.00	$1,749.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,575.31	$0.00	$1,575.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,598.70	$0.00	$1,598.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,552.15	$0.00	$1,552.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,508.20	$0.00	$1,508.20	$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	$-472.68	$1,586.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.37	$2,058.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933744. REASON: AMENDMENT TO RE 2025	$472.68	$1,889.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-472.68	$1,416.78
07/10/2024	BILL	LEE, LUCKY COY III	$1,889.46	$1,889.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-458.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-458.03	$458.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-458.03	$916.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.42	$1,374.09
07/12/2023	BILL	LEE, LUCKY COY III	$1,834.51	$1,834.51
01/10/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46288	$-444.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.69	$444.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.69	$889.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.08	$1,334.07
07/12/2022	BILL	PAUL, MATTHEW D & KAYLA K	$1,781.15	$1,781.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.28	$462.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.28	$924.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.28	$1,386.84
07/14/2021	BILL	PAUL, MATTHEW D & KAYLA K	$1,851.12	$1,851.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.43	$0.00
11/02/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24827	$-451.89	$441.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.89	$893.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.90	$1,345.21
07/15/2020	BILL	PAUL, MATTHEW D & KAYLA K	$1,797.11	$1,797.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.75	$435.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.75	$871.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-436.91	$1,307.25
07/10/2019	BILL	PAUL, MATTHEW D	$1,744.16	$1,744.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-437.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.06	$437.06
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351894	$-437.06	$874.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.25	$1,311.18
07/09/2018	BILL	PAUL, MATTHEW D	$1,749.43	$1,749.43
12/14/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044678	$-393.14	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.14	$393.14
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.14	$786.28
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.89	$1,179.42
07/07/2017	BILL	STEWART, KAYDRA	$1,575.31	$1,575.31
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.67	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.67	$399.67
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.67	$799.34
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-399.69	$1,199.01
07/08/2016	BILL	STEWART, KAYDRA	$1,598.70	$1,598.70
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.03	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-388.03	$388.03
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.03	$776.06
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.06	$1,164.09
07/08/2015	BILL	STEWART, KAYDRA	$1,552.15	$1,552.15
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.73	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.73	$376.73
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.73	$753.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-378.01	$1,130.19
07/10/2014	BILL	STEWART, KAYDRA	$1,508.20	$1,508.20
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-365.76	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.76	$365.76
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.76	$731.52
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.77	$1,097.28
07/16/2013	BILL	STEWART, KAYDRA	$1,463.05	$1,463.05
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-355.11	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.11	$355.11
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.11	$710.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.11	$1,065.33
07/10/2012	BILL	STEWART, KAYDRA	$1,420.44	$1,420.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.24	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.24	$332.24
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-332.24	$664.48
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.27	$996.72
07/14/2011	BILL	STEWART, KAYDRA	$1,328.99	$1,328.99
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.57	$0.00
10/05/2010	PAYMENT	LAWYER TITLE CHECK NUM: 5723	$-322.57	$322.57
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-322.57	$645.14
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-322.58	$967.71
07/14/2010	BILL	GARCIA, JOSHUA G & KERRI N	$1,290.29	$1,290.29
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-313.18	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-313.18	$313.18
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-313.18	$626.36
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-314.44	$939.54
07/21/2009	BILL	GARCIA, JOSHUA G & KERRI N	$1,253.98	$1,253.98
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-302.98	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-302.98	$302.98
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-302.98	$605.96
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-304.24	$908.94
07/14/2008	BILL	GARCIA, JOSHUA G & KERRI N	$1,213.18	$1,213.18
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-294.15	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-294.15	$294.15
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-294.15	$588.30
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-294.17	$882.45
07/13/2007	BILL	GARCIA, JOSHUA G & KERRI N	$1,176.62	$1,176.62
02/07/2007	PAYMENT	STEWART TITLE CHECK NUM: 23974	$-883.03	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.12	$883.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.25	$854.91
07/21/2006	PAYMENT	STEWART TITLE CHECK NUM: 22325	$-281.22	$843.66
07/19/2006	BILL	GARCIA, JOSHUA G	$1,124.88	$1,124.88
03/01/2006	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 5372	$-263.31	$0.00
01/03/2006	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 5331	$-263.31	$263.31
09/29/2005	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 5277	$-263.31	$526.62
08/08/2005	PAYMENT	CHARLES QUIST CHECK NUM: 5249	$-263.33	$789.93
07/21/2005	BILL	QUIST, CHARLES M & KAYE H	$1,053.26	$1,053.26
03/09/2005	PAYMENT	@	$-262.56	$0.00
01/03/2005	PAYMENT	@	$-262.56	$262.56
09/28/2004	PAYMENT	@	$-262.56	$525.12
08/16/2004	PAYMENT	@	$-262.58	$787.68
07/01/2004	BILL	QUIST, CHARLES M & KAY @	$1,050.26	$1,050.26
02/26/2004	PAYMENT	@	$-260.19	$0.00
01/06/2004	PAYMENT	@	$-260.19	$260.19
10/08/2003	PAYMENT	@	$-260.19	$520.38
08/19/2003	PAYMENT	@	$-260.21	$780.57
07/01/2003	BILL	QUIST, CHARLES M & KAY @	$1,040.78	$1,040.78