Tax Account 053-003-017

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Owners

HARDWICK, TRENT MICHAEL ET AL
295 BLAKELAND DR
SPRING CREEK, NV 89815-6145

HARDWICK, COURTNEY SHEA ET AL

771344

Account Summary

Account ID	053-003-017
Account Type	Real Estate
Location	295 BLAKELAND DR
Balance	$1,496.77
Currently Due	$0.00

Account ID

053-003-017

Account Type

Real Estate

Location

295 BLAKELAND DR

Balance

$1,496.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,914.48
Total	$2,914.48
Paid	$1,417.71
Balance	$1,496.77
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

$2,914.48

Total

$2,914.48

Paid

$1,417.71

Balance

$1,496.77

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	$669.34	$0.00	$669.34	$669.34	$0.00
2	10/07/2024	10/17/2024	Paid	$748.37	$0.00	$748.37	$748.37	$0.00
3	01/06/2025	01/16/2025	Due	$748.37	$0.00	$748.37	$0.00	$748.37
4	03/03/2025	03/13/2025	Due	$748.40	$0.00	$748.40	$0.00	$1,496.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,598.59	$0.00	$2,598.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,522.97	$0.00	$2,522.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,620.79	$0.00	$2,620.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,555.04	$0.00	$2,555.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,480.01	$0.00	$2,480.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,483.07	$0.00	$2,483.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,244.92	$0.00	$2,244.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,254.03	$0.00	$2,254.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,227.79	$0.00	$2,227.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,168.15	$0.00	$2,168.15	$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 -	$-748.37	$1,496.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-669.34	$2,245.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$237.99	$2,914.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932427. REASON: AMENDMENT TO RE 2025	$669.34	$2,676.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-669.34	$2,007.15
07/10/2024	BILL	HARDWICK, TRENT MICHAEL ET AL	$2,676.49	$2,676.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-649.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-649.05	$649.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-649.05	$1,298.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.44	$1,947.15
07/12/2023	BILL	HARDWICK, TRENT MICHAEL ET AL	$2,598.59	$2,598.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.14	$630.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.14	$1,260.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-632.55	$1,890.42
07/12/2022	BILL	HARDWICK, TRENT MICHAEL ET AL	$2,522.97	$2,522.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.70	$654.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.70	$1,309.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.69	$1,964.10
07/14/2021	BILL	HARDWICK, TRENT MICHAEL ET AL	$2,620.79	$2,620.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-638.76	$638.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-638.76	$1,277.52
07/22/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21330	$-638.76	$1,916.28
07/15/2020	BILL	HARDWICK, TRENT MICHAEL ET AL	$2,555.04	$2,555.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-619.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.71	$619.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.71	$1,239.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-620.88	$1,859.13
07/10/2019	BILL	HARRELSON, ROBERT R & SUZANNE	$2,480.01	$2,480.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-620.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.47	$620.47
08/13/2018	PAYMENT	STEWART TITLE CHECK NUM: 4578	$-1,242.13	$1,240.94
07/09/2018	BILL	STEELMAN, BRIAN J & TAMI LEE	$2,483.07	$2,483.07
08/23/2017	PAYMENT	STEELMAN, BRIAN J & TAMI LEE CHECK NUM: 227	$-2,244.92	$0.00
07/07/2017	BILL	STEELMAN, BRIAN J & TAMI LEE	$2,244.92	$2,244.92
03/14/2017	PAYMENT	STEELMAN, TAMI CHECK NUM: 0000005240	$-563.50	$0.00
01/05/2017	PAYMENT	STEELMAN, BRIAN J & TAMI LEE CHECK NUM: 412	$-563.50	$563.50
10/07/2016	PAYMENT	STEELMAN, BRIAN J & TAMI CHECK NUM: 407	$-563.50	$1,127.00
08/09/2016	PAYMENT	STEELMAN, BRIAN J & TAMI LEE CHECK NUM: 406	$-563.53	$1,690.50
07/08/2016	BILL	STEELMAN, BRIAN J & TAMI LEE	$2,254.03	$2,254.03
03/15/2016	PAYMENT	ELKO CO TREASURER CASH	$-0.03	$0.00
03/11/2016	PAYMENT	STEELMAN, TAMI LEE CHECK NUM: 0000005134	$-556.94	$0.03
12/18/2015	PAYMENT	STEELMAN, TAMI LEE CHECK NUM: 0000005097	$-556.94	$556.97
09/29/2015	PAYMENT	STEELMAN, TAMI LEE CHECK NUM: 0000005087	$-556.94	$1,113.91
08/12/2015	PAYMENT	TAMI STEELMAN CHECK BANK: WF INTERNET NUM: 015081223025092	$-556.94	$1,670.85
07/08/2015	BILL	STEELMAN, BRIAN J & TAMI LEE	$2,227.79	$2,227.79
08/04/2014	PAYMENT	STEELMAN, BRIAN J & TAMI LEE CHECK NUM: 5819	$-2,168.15	$0.00
07/10/2014	BILL	STEELMAN, BRIAN J & TAMI LEE	$2,168.15	$2,168.15
08/07/2013	PAYMENT	STEELMAN, BRIAN J & TAMI LEE CHECK NUM: 112	$-2,103.78	$0.00
07/16/2013	BILL	STEELMAN, BRIAN J & TAMI LEE	$2,103.78	$2,103.78
07/27/2012	PAYMENT	STEELMAN, BRIAN CHECK NUM: 240767	$-1,821.00	$0.00
07/10/2012	BILL	STEELMAN, BRIAN J & TAMI LEE	$1,821.00	$1,821.00
03/28/2012	PAYMENT	STEELMAN, BRIAN J & TAMI LEE CHECK NUM: 240224	$-946.58	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$44.23	$946.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.69	$902.35
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-442.33	$884.66
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.33	$1,326.99
07/14/2011	BILL	STEELMAN, BRIAN J & TAMI LEE	$1,769.32	$1,769.32
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-417.05	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-417.05	$417.05
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-417.05	$834.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-417.05	$1,251.15
07/14/2010	BILL	STEELMAN, BRIAN J & TAMI LEE	$1,668.20	$1,668.20
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-404.90	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-404.90	$404.90
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-404.90	$809.80
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-406.18	$1,214.70
07/21/2009	BILL	STEELMAN, BRIAN J & TAMI LEE	$1,620.88	$1,620.88
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-377.37	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-377.37	$377.37
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-377.37	$754.74
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-378.64	$1,132.11
07/14/2008	BILL	STEELMAN, BRIAN J & TAMI LEE	$1,510.75	$1,510.75
02/11/2008	PAYMENT	STEWART TITLE CHECK NUM: 101790	$-366.38	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-366.38	$366.38
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-366.38	$732.76
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-366.38	$1,099.14
07/13/2007	BILL	STEELMAN, BRIAN J & TAMI LEE	$1,465.52	$1,465.52
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-357.13	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-357.13	$357.13
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-357.13	$714.26
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-357.16	$1,071.39
07/19/2006	BILL	STEELMAN, BRIAN J & TAMI LEE	$1,428.55	$1,428.55
04/20/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-20.42	$0.00
04/10/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 8374,8465	$-377.03	$20.42
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.85	$397.45
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-346.73	$378.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.00	$725.33
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-346.73	$707.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.87	$1,054.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-346.75	$1,040.19
07/21/2005	BILL	STEELMAN, BRIAN J & TAMI LEE	$1,386.94	$1,386.94
03/03/2005	PAYMENT	@	$-345.72	$0.00
01/03/2005	PAYMENT	@	$-345.72	$345.72
10/01/2004	PAYMENT	@	$-345.72	$691.44
08/16/2004	PAYMENT	@	$-345.75	$1,037.16
07/01/2004	BILL	STEELMAN, BRIAN J & TA @	$1,382.91	$1,382.91
02/26/2004	PAYMENT	@	$-342.57	$0.00
01/09/2004	PAYMENT	@	$-342.57	$342.57
08/11/2003	PAYMENT	@	$-685.14	$685.14
07/01/2003	BILL	CREEK, MICHEL W & ROSE @	$1,370.28	$1,370.28