Tax Account 053-003-018

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Owners

ANDERSON, MICHAEL W
301 BLAKELAND DR
SPRING CREEK, NV 89815-6010

769558

Account Summary

Account ID	053-003-018
Account Type	Real Estate
Location	301 BLAKELAND DR
Balance	$1,671.30
Currently Due	$557.10

Account ID

053-003-018

Account Type

Real Estate

Location

301 BLAKELAND DR

Balance

$1,671.30

Currently Due

$557.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,174.42
Total	$2,174.42
Paid	$503.12
Balance	$1,671.30
Due	$557.10
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

$2,174.42

Total

$2,174.42

Paid

$503.12

Balance

$1,671.30

Due

$557.10

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	$503.12	$0.00	$503.12	$503.12	$0.00
2	10/07/2024	10/17/2024	Due	$557.10	$0.00	$557.10	$0.00	$557.10
3	01/06/2025	01/16/2025	Due	$557.10	$0.00	$557.10	$0.00	$1,114.20
4	03/03/2025	03/13/2025	Due	$557.10	$0.00	$557.10	$0.00	$1,671.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,862.59	$0.00	$1,862.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,724.80	$0.00	$1,724.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,837.95	$0.00	$1,837.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,803.80	$0.00	$1,803.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,740.52	$0.00	$1,740.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,751.70	$0.00	$1,751.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,499.18	$0.00	$1,499.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,480.32	$0.00	$1,480.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,473.19	$0.00	$1,473.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,467.07	$0.00	$1,467.07	$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	$-503.12	$1,671.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$163.02	$2,174.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937251. REASON: AMENDMENT TO RE 2025	$503.12	$2,011.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-503.12	$1,508.28
07/10/2024	BILL	ANDERSON, MICHAEL W	$2,011.40	$2,011.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-465.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-465.05	$465.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-465.05	$930.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.44	$1,395.15
07/12/2023	BILL	ANDERSON, MICHAEL W	$1,862.59	$1,862.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.60	$430.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.60	$861.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-433.00	$1,291.80
07/12/2022	BILL	ANDERSON, MICHAEL W	$1,724.80	$1,724.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.99	$458.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.99	$917.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.98	$1,376.97
07/14/2021	BILL	ANDERSON, MICHAEL W	$1,837.95	$1,837.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.95	$450.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.95	$901.90
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4051103	$-450.95	$1,352.85
07/15/2020	BILL	ANDERSON, MICHAEL W	$1,803.80	$1,803.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.84	$434.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.84	$869.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-436.00	$1,304.52
07/10/2019	BILL	MALONE, CODY	$1,740.52	$1,740.52
02/27/2019	PAYMENT	CORELOGIC CHECK	$-437.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.63	$437.63
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043267	$-437.63	$875.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.81	$1,312.89
07/09/2018	BILL	MALONE, CODY	$1,751.70	$1,751.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.10	$374.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.10	$748.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.88	$1,122.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$376.88	$1,499.18
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-376.88	$1,122.30
07/07/2017	BILL	ESPLIN, TODD S	$1,499.18	$1,499.18
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.08	$370.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.08	$740.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.08	$1,110.24
07/08/2016	BILL	ESPLIN, TODD S	$1,480.32	$1,480.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.29	$368.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.29	$736.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.32	$1,104.87
07/08/2015	BILL	ESPLIN, TODD S	$1,473.19	$1,473.19
02/25/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 0010287869	$-366.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.45	$366.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.45	$732.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.72	$1,099.35
07/10/2014	BILL	ESPLIN, TODD S	$1,467.07	$1,467.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.17	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.17	$353.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.17	$706.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.19	$1,059.51
07/16/2013	BILL	ESPLIN, TODD S	$1,412.70	$1,412.70
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-342.93	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-342.93	$342.93
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-342.93	$685.86
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-342.94	$1,028.79
07/10/2012	BILL	ESPLIN, TODD S	$1,371.73	$1,371.73
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-324.67	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-324.67	$324.67
09/23/2011	PAYMENT	AMERICAN HOME MORTGAGE SVS INC CHECK NUM: 1319539	$-324.67	$649.34
08/12/2011	PAYMENT	AHMSI CHECK NUM: 1269798	$-324.69	$974.01
07/14/2011	BILL	ESPLIN, TODD S	$1,298.70	$1,298.70
02/28/2011	PAYMENT	AHMSI CHECK NUM: 1091829	$-333.85	$0.00
12/28/2010	PAYMENT	AHMSI SERVICING CHECK NUM: 998535	$-333.85	$333.85
09/28/2010	PAYMENT	MISC/AHMSI CHECK NUM: 870452	$-333.85	$667.70
08/19/2010	PAYMENT	AMERICAN HOME MORTGAGE INC CHECK NUM: 807818	$-333.88	$1,001.55
07/14/2010	BILL	ESPLIN, TODD S	$1,335.43	$1,335.43
01/26/2010	PAYMENT	AHMSI CHECK NUM: 544029	$-323.94	$0.00
12/14/2009	PAYMENT	AHMSI CHECK NUM: 471879	$-323.94	$323.94
09/30/2009	PAYMENT	AHMSI CHECK NUM: 8120	$-323.94	$647.88
08/05/2009	PAYMENT	AHMSI CHECK NUM: 294338	$-325.21	$971.82
07/21/2009	BILL	ESPLIN, TODD S	$1,297.03	$1,297.03
02/13/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK NUM: 401519	$-1,296.39	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$54.03	$1,296.39
12/19/2008	PAYMENT	TODD & DEANNA ESPLIN CHECK NUM: 9745	$-2,513.55	$1,242.36
12/02/2008	INTEREST	Monthly Interest	$16.31	$3,755.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.04	$3,739.60
10/01/2008	INTEREST	Monthly Interest	$16.31	$3,709.56
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.04	$3,693.25
09/02/2008	INTEREST	Monthly Interest	$16.31	$3,681.21
08/01/2008	INTEREST	Monthly Interest	$16.31	$3,664.90
07/21/2008	PAYMENT	ESPLIN, TODD S CHECK NUM: 9670	$-250.00	$3,648.59
07/14/2008	BILL	ESPLIN, TODD S	$1,200.28	$3,898.59
07/01/2008	INTEREST	Monthly Interest	$18.27	$2,698.31
06/02/2008	INTEREST	Monthly Interest	$18.27	$2,680.04
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$2,661.77
05/02/2008	INTEREST	Monthly Interest	$8.58	$2,654.77
04/01/2008	INTEREST	Monthly Interest	$8.58	$2,646.19
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$81.41	$2,637.61
03/03/2008	INTEREST	Monthly Interest	$8.58	$2,556.20
02/01/2008	INTEREST	Monthly Interest	$8.58	$2,547.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.34	$2,539.04
01/02/2008	INTEREST	Monthly Interest	$8.58	$2,486.70
12/03/2007	INTEREST	Monthly Interest	$8.58	$2,478.12
11/01/2007	INTEREST	Monthly Interest	$8.58	$2,469.54
10/31/2007	PAYMENT	ESPLIN, TODD S CHECK NUM: 9465	$-500.00	$2,460.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.08	$2,960.96
10/01/2007	INTEREST	Monthly Interest	$12.21	$2,931.88
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.63	$2,919.67
09/04/2007	INTEREST	Monthly Interest	$12.21	$2,908.04
08/01/2007	INTEREST	Monthly Interest	$12.21	$2,895.83
07/13/2007	BILL	ESPLIN, TODD S	$1,162.99	$2,883.62
07/02/2007	INTEREST	Monthly Interest	$12.21	$1,720.63
06/01/2007	INTEREST	Monthly Interest	$12.21	$1,708.42
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,696.21
05/01/2007	INTEREST	Monthly Interest	$2.32	$1,689.21
04/02/2007	INTEREST	Monthly Interest	$2.32	$1,686.89
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$83.11	$1,684.57
03/02/2007	INTEREST	Monthly Interest	$2.32	$1,601.46
02/01/2007	INTEREST	Monthly Interest	$2.32	$1,599.14
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$53.43	$1,596.82
01/02/2007	INTEREST	Monthly Interest	$2.32	$1,543.39
12/01/2006	INTEREST	Monthly Interest	$2.32	$1,541.07
11/01/2006	INTEREST	Monthly Interest	$2.32	$1,538.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.68	$1,536.43
10/02/2006	INTEREST	Monthly Interest	$2.32	$1,506.75
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.87	$1,504.43
09/05/2006	INTEREST	Monthly Interest	$2.32	$1,492.56
08/02/2006	INTEREST	Monthly Interest	$2.32	$1,490.24
07/19/2006	BILL	ESPLIN, TODD S	$1,187.25	$1,487.92
07/03/2006	INTEREST	Monthly Interest	$2.32	$300.67
06/01/2006	INTEREST	Monthly Interest	$2.32	$298.35
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$296.03
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.12	$289.03
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-277.89	$277.91
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-277.93	$555.80
08/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2225129	$-277.93	$833.73
07/21/2005	BILL	ESPLIN, TODD S	$1,111.66	$1,111.66
03/07/2005	PAYMENT	@	$-277.12	$0.00
12/29/2004	PAYMENT	@	$-277.12	$277.12
10/01/2004	PAYMENT	@	$-277.12	$554.24
08/18/2004	PAYMENT	@	$-277.14	$831.36
07/01/2004	BILL	ERWIN, SHERRY M @	$1,108.50	$1,108.50
02/27/2004	PAYMENT	@	$-274.62	$0.00
01/05/2004	PAYMENT	@	$-274.62	$274.62
10/08/2003	PAYMENT	@	$-274.62	$549.24
08/18/2003	PAYMENT	@	$-274.63	$823.86
07/01/2003	BILL	ERWIN, SHERRY M @	$1,098.49	$1,098.49