Tax Account 053-003-019

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Owners

CONNELLEY, CLAYTON E & ANITA L
307 BLAKELAND DR
SPRING CREEK, NV 89815-6010

774844

Account Summary

Account ID	053-003-019
Account Type	Real Estate
Location	307 BLAKELAND DR
Balance	$3,151.77
Currently Due	$1,050.59

Account ID

053-003-019

Account Type

Real Estate

Location

307 BLAKELAND DR

Balance

$3,151.77

Currently Due

$1,050.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,090.14
Total	$4,090.14
Paid	$938.37
Balance	$3,151.77
Due	$1,050.59
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

$4,090.14

Total

$4,090.14

Paid

$938.37

Balance

$3,151.77

Due

$1,050.59

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	$938.37	$0.00	$938.37	$938.37	$0.00
2	10/07/2024	10/17/2024	Due	$1,050.59	$0.00	$1,050.59	$0.00	$1,050.59
3	01/06/2025	01/16/2025	Due	$1,050.59	$0.00	$1,050.59	$0.00	$2,101.18
4	03/03/2025	03/13/2025	Due	$1,050.59	$0.00	$1,050.59	$0.00	$3,151.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,643.36	$0.00	$3,643.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,537.31	$0.00	$3,537.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,669.22	$0.00	$3,669.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,485.84	$0.00	$2,485.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,412.28	$0.00	$2,412.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,429.53	$0.00	$2,429.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,182.11	$0.00	$2,182.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,516.07	$0.00	$2,516.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,442.79	$0.00	$2,442.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,052.61	$0.00	$2,052.61	$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	ANITA L CONNELL SYS WF - 024080603110968 ORIG: EBOX	$-938.37	$3,151.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$337.56	$4,090.14
08/30/2024	ADJUSTMENT	ANITA L CONNELL EBOX WF - 024080603110968 VOIDED PAYMENT: 922812. REASON: AMENDMENT TO RE 2025	$938.37	$3,752.58
08/06/2024	PAYMENT	ANITA L CONNELL EBOX WF - 024080603110968	$-938.37	$2,814.21
07/10/2024	BILL	CONNELLEY, CLAYTON E & ANITA L	$3,752.58	$3,752.58
08/18/2023	PAYMENT	ANITA L CONNELL CHECK BANK: WF INTERNET NUM: 023081803108388	$-3,643.36	$0.00
07/12/2023	BILL	CONNELLEY, CLAYTON E & ANITA L	$3,643.36	$3,643.36
03/03/2023	PAYMENT	ANITA L CONNELL CHECK BANK: WF INTERNET NUM: 023030303140445	$-883.73	$0.00
12/29/2022	PAYMENT	ANITA L CONNELL CHECK BANK: WF INTERNET NUM: 022122903085693	$-883.73	$883.73
09/29/2022	PAYMENT	ANITA L CONNELL CHECK BANK: WF INTERNET NUM: 022092903069057	$-883.73	$1,767.46
08/12/2022	PAYMENT	ANITA L CONNELL CHECK BANK: WF INTERNET NUM: 022081203109870	$-886.12	$2,651.19
07/12/2022	BILL	CONNELLEY, CLAYTON E & ANITA L	$3,537.31	$3,537.31
03/04/2022	PAYMENT	ANITA L CONNELL CHECK BANK: WF INTERNET NUM: 022030403149665	$-916.81	$0.00
01/03/2022	PAYMENT	ANITA L CONNELL CHECK BANK: WF INTERNET NUM: 021123103139925	$-916.81	$916.81
10/01/2021	PAYMENT	ANITA L CONNELL CHECK BANK: WF INTERNET NUM: 021100103181221	$-916.81	$1,833.62
08/13/2021	PAYMENT	ANITA L CONNELL CHECK BANK: WF INTERNET NUM: 021081303140533	$-918.79	$2,750.43
07/14/2021	BILL	CONNELLEY, CLAYTON E & ANITA L	$3,669.22	$3,669.22
02/26/2021	PAYMENT	ANITA L CONNELL CHECK NUM: 021022603191931	$-612.99	$0.00
01/04/2021	PAYMENT	ANITA L CONNELL CHECK NUM: 021010403185059	$-624.28	$612.99
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028291	$-624.28	$1,237.27
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027774	$-624.29	$1,861.55
07/15/2020	BILL	CONNELLEY, CLAYTON E & ANITA L	$2,485.84	$2,485.84
02/14/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025962	$-602.78	$0.00
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990025514	$-602.78	$602.78
09/04/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990024178	$-602.78	$1,205.56
08/09/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990023906	$-603.94	$1,808.34
07/10/2019	BILL	CARMAN, LLEWELLYN J & SHERRY L	$2,412.28	$2,412.28
02/14/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022152	$-607.09	$0.00
12/17/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990021569	$-607.09	$607.09
09/07/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990020063	$-607.09	$1,214.18
07/30/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990019658	$-608.26	$1,821.27
07/09/2018	BILL	CARMAN, LLEWELLYN J & SHERRY L	$2,429.53	$2,429.53
02/26/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017902	$-544.84	$0.00
12/15/2017	PAYMENT	OEFCU CHECK NUM: 990017284	$-544.84	$544.84
09/29/2017	PAYMENT	OEFCU CHECK NUM: 990016125	$-544.84	$1,089.68
08/02/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015627	$-547.59	$1,634.52
07/07/2017	BILL	CARMAN, LLEWELLYN J & SHERRY L	$2,182.11	$2,182.11
02/17/2017	PAYMENT	OEFCU CHECK NUM: 990013941	$-629.01	$0.00
12/19/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013527	$-629.01	$629.01
09/19/2016	PAYMENT	NATIONWIDE REAL ESTATE TAX SER CHECK NUM: 990012531	$-629.01	$1,258.02
07/27/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012051	$-629.04	$1,887.03
07/08/2016	BILL	CARMAN, LLEWELLYN J & SHERRY L	$2,516.07	$2,516.07
02/23/2016	PAYMENT	OEFCU CHECK NUM: 990010643	$-610.69	$0.00
12/14/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990010260	$-610.69	$610.69
09/14/2015	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990009517	$-610.69	$1,221.38
08/04/2015	PAYMENT	OEFEDERAL CREDIT UNION CORPORA CHECK NUM: 990009282	$-610.72	$1,832.07
07/08/2015	BILL	CARMAN, LLEWELLYN J & SHERRY L	$2,442.79	$2,442.79
03/03/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990008279	$-512.83	$0.00
12/22/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007960	$-512.83	$512.83
09/23/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007262	$-512.83	$1,025.66
08/06/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990007040	$-514.12	$1,538.49
07/10/2014	BILL	CARMAN, LLEWELLYN J & SHERRY L	$2,052.61	$2,052.61
02/18/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990006149	$-498.13	$0.00
12/18/2013	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990005852	$-498.13	$498.13
09/13/2013	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990005197	$-498.13	$996.26
08/05/2013	PAYMENT	MISC CHECK NUM: 990004942	$-498.14	$1,494.39
07/16/2013	BILL	CARMAN, LLEWELLYN J & SHERRY L	$1,992.53	$1,992.53
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-481.36	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.36	$481.36
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.36	$962.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.39	$1,444.08
07/10/2012	BILL	CARMAN, LLEWELLYN J & SHERRY L	$1,925.47	$1,925.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.46	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.46	$464.46
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-464.46	$928.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.47	$1,393.38
07/14/2011	BILL	CARMAN, LLEWELLYN J & SHERRY L	$1,857.85	$1,857.85
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-547.26	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-547.26	$547.26
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-547.26	$1,094.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-547.28	$1,641.78
07/14/2010	BILL	CARMAN, LLEWELLYN J & SHERRY L	$2,189.06	$2,189.06
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-536.47	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-536.47	$536.47
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-536.47	$1,072.94
08/10/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 3626952	$-537.75	$1,609.41
07/21/2009	BILL	CARMAN, LLEWELLYN J & SHERRY L	$2,147.16	$2,147.16
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-508.50	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-508.50	$508.50
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-508.50	$1,017.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-509.76	$1,525.50
07/14/2008	BILL	CARMAN, LLEWELLYN J & SHERRY L	$2,035.26	$2,035.26
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-492.63	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-492.63	$492.63
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-492.63	$985.26
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-492.64	$1,477.89
07/13/2007	BILL	CARMAN, LLEWELLYN J & SHERRY L	$1,970.53	$1,970.53
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-502.39	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-502.39	$502.39
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-502.39	$1,004.78
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-502.40	$1,507.17
07/19/2006	BILL	CARMAN, LLEWELLYN J & SHERRY L	$2,009.57	$2,009.57
09/28/2005	PAYMENT	WAKEFIELD, RODNEY A &SHERYL CHECK NUM: 135918	$-84.28	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	BECK, ARNOLD L	$81.04	$81.04
10/07/2004	PAYMENT	@	$-81.98	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.81	$81.98
07/01/2004	BILL	CARMAN, L JOHN & SHERR @	$81.17	$81.17
08/13/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	CARMAN, L JOHN & SHERR @	$81.15	$81.15