Tax Account 053-003-014

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Owners

WILSON, ADAM D & AMANDA A
277 BLAKELAND DR
SPRING CREEK, NV 89815-6145

733220

Account Summary

Account ID	053-003-014
Account Type	Real Estate
Location	277 BLAKELAND DR
Balance	$2,604.94
Currently Due	$868.31

Account ID

053-003-014

Account Type

Real Estate

Location

277 BLAKELAND DR

Balance

$2,604.94

Currently Due

$868.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,387.78
Total	$3,387.78
Paid	$782.84
Balance	$2,604.94
Due	$868.31
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

$3,387.78

Total

$3,387.78

Paid

$782.84

Balance

$2,604.94

Due

$868.31

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	$782.84	$0.00	$782.84	$782.84	$0.00
2	10/07/2024	10/17/2024	Due	$868.31	$0.00	$868.31	$0.00	$868.31
3	01/06/2025	01/16/2025	Due	$868.31	$0.00	$868.31	$0.00	$1,736.62
4	03/03/2025	03/13/2025	Due	$868.32	$0.00	$868.32	$0.00	$2,604.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,898.58	$0.00	$2,898.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,684.05	$0.00	$2,684.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,746.09	$0.00	$2,746.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,808.77	$0.00	$2,808.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,710.57	$0.00	$2,710.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,648.37	$0.00	$2,648.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$6.26	$180.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	$-782.84	$2,604.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$257.50	$3,387.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935572. REASON: AMENDMENT TO RE 2025	$782.84	$3,130.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-782.84	$2,347.44
07/10/2024	BILL	WILSON, ADAM D & AMANDA A	$3,130.28	$3,130.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-724.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-724.04	$724.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-724.04	$1,448.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.46	$2,172.12
07/12/2023	BILL	WILSON, ADAM D & AMANDA A	$2,898.58	$2,898.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.41	$670.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.41	$1,340.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-672.82	$2,011.23
07/12/2022	BILL	WILSON, ADAM D & AMANDA A	$2,684.05	$2,684.05
02/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37578	$-686.03	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.03	$686.03
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.03	$1,372.06
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-688.00	$2,058.09
07/14/2021	BILL	WILSON, ADAM D & AMANDA A	$2,746.09	$2,746.09
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-69.74	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-684.76	$69.74
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-684.76	$754.50
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-684.76	$1,439.26
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-684.75	$2,124.02
07/15/2020	BILL	WILSON, ADAM D & AMANDA A	$2,808.77	$2,808.77
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-677.35	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-677.35	$677.35
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-677.35	$1,354.70
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-678.52	$2,032.05
07/10/2019	BILL	WILSON, ADAM D & AMANDA A	$2,710.57	$2,710.57
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-661.80	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-661.80	$661.80
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-661.80	$1,323.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-662.97	$1,985.40
07/09/2018	BILL	WILSON, ADAM D & AMANDA A	$2,648.37	$2,648.37
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-42.93	$0.00
11/22/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044218	$-137.82	$42.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.43	$180.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$176.32
07/07/2017	BILL	HANLEY, NANN C	$174.49	$174.49
07/29/2016	PAYMENT	HANLEY, NANN C & TERESA CHECK NUM: 3328	$-162.16	$0.00
07/08/2016	BILL	HANLEY, NANN C	$162.16	$162.16
08/18/2015	PAYMENT	HANLEY, NANN C & PLANK, TERESA CHECK NUM: 3155	$-152.40	$0.00
07/08/2015	BILL	HANLEY, NANN C	$152.40	$152.40
08/25/2014	PAYMENT	HANLEY, NANN C & TERESA PLANK CHECK NUM: 3013	$-143.02	$0.00
07/10/2014	BILL	HANLEY, NANN C	$143.02	$143.02
08/28/2013	PAYMENT	HANLEY, NANN C & PLANK, TERESA CHECK NUM: 2901	$-131.49	$0.00
07/16/2013	BILL	HANLEY, NANN C	$131.49	$131.49
08/09/2012	PAYMENT	HANLEY, NANN C & PLANK, TERESA CHECK NUM: 2778	$-121.87	$0.00
07/10/2012	BILL	HANLEY, NANN C	$121.87	$121.87
08/24/2011	PAYMENT	PDS TAX SERVICES, INC. CHECK NUM: 43909	$-114.42	$0.00
07/14/2011	BILL	FIB OF NEVADA TR	$114.42	$114.42
08/23/2010	PAYMENT	PDS TAX SERVICES, INC CHECK NUM: 36980	$-108.55	$0.00
07/14/2010	BILL	FIB OF NEVADA TR	$108.55	$108.55
09/14/2009	PAYMENT	PDS TAX SERVICES INC CHECK NUM: 33438	$-104.24	$0.00
07/21/2009	BILL	FIB OF NEVADA TR	$104.24	$104.24
09/02/2008	PAYMENT	PDS TAX SERVICE, INC CHECK NUM: 28805	$-92.76	$0.00
07/14/2008	BILL	FIB OF NEVADA TR	$92.76	$92.76
08/28/2007	PAYMENT	PDS TAX SERVICES CHECK NUM: 25874	$-86.32	$0.00
07/13/2007	BILL	FIB OF NEVADA TR	$86.32	$86.32
08/30/2006	PAYMENT	PDS TAX SERVICES CHECK NUM: 22984	$-81.13	$0.00
07/19/2006	BILL	FIB OF NEVADA TR	$81.13	$81.13
08/30/2005	PAYMENT	PDS TAX SERVICES INC CHECK NUM: 20132	$-81.04	$0.00
07/21/2005	BILL	FIB OF NEVADA TR	$81.04	$81.04
08/25/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	FIB OF NEVADA TR @	$81.17	$81.17
08/25/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	FIB OF NEVADA TR @	$81.15	$81.15