Tax Account 053-003-014

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 $1,736.63
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,387.78
Total $3,387.78
Paid $1,651.15
Balance $1,736.63
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$782.84$0.00$782.84$782.84$0.00
210/07/202410/17/2024Paid$868.31$0.00$868.31$868.31$0.00
301/06/202501/16/2025Due$868.31$0.00$868.31$0.00$868.31
403/03/202503/13/2025Due$868.32$0.00$868.32$0.00$1,736.63

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,898.58$0.00$2,898.58$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$2,684.05$0.00$2,684.05$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$2,746.09$0.00$2,746.09$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$2,808.77$0.00$2,808.77$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$2,710.57$0.00$2,710.57$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$2,648.37$0.00$2,648.37$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$174.49$6.26$180.75$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$162.16$0.00$162.16$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$152.40$0.00$152.40$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$143.02$0.00$143.02$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-868.31$1,736.63
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-782.84$2,604.94
08/30/2024AMENDMENTAMENDMENT TO RE 2025$257.50$3,387.78
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 935572. REASON: AMENDMENT TO RE 2025$782.84$3,130.28
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-782.84$2,347.44
07/10/2024BILLWILSON, ADAM D & AMANDA A$3,130.28$3,130.28
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-724.04$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-724.04$724.04
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-724.04$1,448.08
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-726.46$2,172.12
07/12/2023BILLWILSON, ADAM D & AMANDA A$2,898.58$2,898.58
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-670.41$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-670.41$670.41
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-670.41$1,340.82
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-672.82$2,011.23
07/12/2022BILLWILSON, ADAM D & AMANDA A$2,684.05$2,684.05
02/07/2022PAYMENTSTEWART TITLE COMPANY CHECK NUM: 37578$-686.03$0.00
12/21/2021PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-686.03$686.03
09/28/2021PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-686.03$1,372.06
08/05/2021PAYMENTWELLS FARGO CHECK NUM: WIRE$-688.00$2,058.09
07/14/2021BILLWILSON, ADAM D & AMANDA A$2,746.09$2,746.09
06/04/2021PAYMENTECT CHECK NUM: ACH$-69.74$0.00
02/23/2021PAYMENTWELLS FARGO MORTGAGE CHECK NUM: WIRE$-684.76$69.74
12/23/2020PAYMENTWFRETS CHECK NUM: ACH$-684.76$754.50
09/30/2020PAYMENTWELLS FARGO MORTGAGE CHECK NUM: ACH$-684.76$1,439.26
07/30/2020PAYMENTWELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE$-684.75$2,124.02
07/15/2020BILLWILSON, ADAM D & AMANDA A$2,808.77$2,808.77
02/20/2020PAYMENTWFRETS CHECK NUM: ACH$-677.35$0.00
12/20/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-677.35$677.35
10/03/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-677.35$1,354.70
07/26/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-678.52$2,032.05
07/10/2019BILLWILSON, ADAM D & AMANDA A$2,710.57$2,710.57
02/27/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-661.80$0.00
12/11/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-661.80$661.80
09/13/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-661.80$1,323.60
07/17/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-662.97$1,985.40
07/09/2018BILLWILSON, ADAM D & AMANDA A$2,648.37$2,648.37
02/22/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-42.93$0.00
11/22/2017PAYMENTSTEWART TITLE CO CHECK NUM: 11044218$-137.82$42.93
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$4.43$180.75
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.83$176.32
07/07/2017BILLHANLEY, NANN C$174.49$174.49
07/29/2016PAYMENTHANLEY, NANN C & TERESA CHECK NUM: 3328$-162.16$0.00
07/08/2016BILLHANLEY, NANN C$162.16$162.16
08/18/2015PAYMENTHANLEY, NANN C & PLANK, TERESA CHECK NUM: 3155$-152.40$0.00
07/08/2015BILLHANLEY, NANN C$152.40$152.40
08/25/2014PAYMENTHANLEY, NANN C & TERESA PLANK CHECK NUM: 3013$-143.02$0.00
07/10/2014BILLHANLEY, NANN C$143.02$143.02
08/28/2013PAYMENTHANLEY, NANN C & PLANK, TERESA CHECK NUM: 2901$-131.49$0.00
07/16/2013BILLHANLEY, NANN C$131.49$131.49
08/09/2012PAYMENTHANLEY, NANN C & PLANK, TERESA CHECK NUM: 2778$-121.87$0.00
07/10/2012BILLHANLEY, NANN C$121.87$121.87
08/24/2011PAYMENTPDS TAX SERVICES, INC. CHECK NUM: 43909$-114.42$0.00
07/14/2011BILLFIB OF NEVADA TR$114.42$114.42
08/23/2010PAYMENTPDS TAX SERVICES, INC CHECK NUM: 36980$-108.55$0.00
07/14/2010BILLFIB OF NEVADA TR$108.55$108.55
09/14/2009PAYMENTPDS TAX SERVICES INC CHECK NUM: 33438$-104.24$0.00
07/21/2009BILLFIB OF NEVADA TR$104.24$104.24
09/02/2008PAYMENTPDS TAX SERVICE, INC CHECK NUM: 28805$-92.76$0.00
07/14/2008BILLFIB OF NEVADA TR$92.76$92.76
08/28/2007PAYMENTPDS TAX SERVICES CHECK NUM: 25874$-86.32$0.00
07/13/2007BILLFIB OF NEVADA TR$86.32$86.32
08/30/2006PAYMENTPDS TAX SERVICES CHECK NUM: 22984$-81.13$0.00
07/19/2006BILLFIB OF NEVADA TR$81.13$81.13
08/30/2005PAYMENTPDS TAX SERVICES INC CHECK NUM: 20132$-81.04$0.00
07/21/2005BILLFIB OF NEVADA TR$81.04$81.04
08/25/2004PAYMENT@$-81.17$0.00
07/01/2004BILLFIB OF NEVADA TR @$81.17$81.17
08/25/2003PAYMENT@$-81.15$0.00
07/01/2003BILLFIB OF NEVADA TR @$81.15$81.15