Tax Account 053-003-020

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Owners

STUGELMAYER, JAMES J JR ET AL
313 BLAKELAND DR
SPRING CREEK, NV 89815-6010

STUGELMAYER, LISA C ET AL

773197

Account Summary

Account ID	053-003-020
Account Type	Real Estate
Location	313 BLAKELAND DR
Balance	$1,715.87
Currently Due	$0.00

Account ID

053-003-020

Account Type

Real Estate

Location

313 BLAKELAND DR

Balance

$1,715.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,347.74
Total	$3,347.74
Paid	$1,631.87
Balance	$1,715.87
Due	$0.00
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

$3,347.74

Total

$3,347.74

Paid

$1,631.87

Balance

$1,715.87

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$773.94	$0.00	$773.94	$773.94	$0.00
2	10/07/2024	10/17/2024	Paid	$857.93	$0.00	$857.93	$857.93	$0.00
3	01/06/2025	01/16/2025	Due	$857.93	$0.00	$857.93	$0.00	$857.93
4	03/03/2025	03/13/2025	Due	$857.94	$0.00	$857.94	$0.00	$1,715.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,865.68	$0.00	$2,865.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,653.58	$0.00	$2,653.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,763.70	$0.00	$2,763.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,714.79	$0.00	$2,714.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,619.86	$0.00	$2,619.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,613.93	$0.00	$2,613.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,374.29	$54.50	$2,428.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,371.77	$0.00	$2,371.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,282.83	$0.00	$2,282.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,263.51	$0.00	$2,263.51	$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 -	$-857.93	$1,715.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-773.94	$2,573.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$253.00	$3,347.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934502. REASON: AMENDMENT TO RE 2025	$773.94	$3,094.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-773.94	$2,320.80
07/10/2024	BILL	STUGELMAYER, JAMES J JR ET AL	$3,094.74	$3,094.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-715.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-715.82	$715.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-715.82	$1,431.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.22	$2,147.46
07/12/2023	BILL	STUGELMAYER, JAMES J JR ET AL	$2,865.68	$2,865.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.79	$662.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.79	$1,325.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.21	$1,988.37
07/12/2022	BILL	STUGELMAYER, JAMES J JR ET AL	$2,653.58	$2,653.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.43	$690.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.43	$1,380.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.41	$2,071.29
07/14/2021	BILL	STUGELMAYER, JAMES J JR ET AL	$2,763.70	$2,763.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-678.70	$678.70
09/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22991	$-678.70	$1,357.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-678.69	$2,036.10
07/15/2020	BILL	STUGELMAYER, JAMES J JR ET AL	$2,714.79	$2,714.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-654.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.67	$654.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.67	$1,309.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-655.85	$1,964.01
07/10/2019	BILL	STUGELMAYER, JAMES J JR	$2,619.86	$2,619.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-653.19	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-653.19	$653.19
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-653.19	$1,306.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.36	$1,959.57
07/09/2018	BILL	STUGELMAYER, JAMES J JR	$2,613.93	$2,613.93
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005938	$-54.50	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120287	$-592.88	$54.50
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.78	$647.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.88	$616.60
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.72	$1,209.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.88	$1,185.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.65	$1,778.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$595.65	$2,374.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-595.65	$1,778.64
07/07/2017	BILL	STUGELMAYER, JAMES J JR	$2,374.29	$2,374.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.94	$592.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.94	$1,185.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.95	$1,778.82
07/08/2016	BILL	STUGELMAYER, JAMES J JR	$2,371.77	$2,371.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.70	$570.70
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-570.70	$1,141.40
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-570.73	$1,712.10
07/08/2015	BILL	STUGELMAYER, JAMES J JR	$2,282.83	$2,282.83
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-565.56	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-565.56	$565.56
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-565.56	$1,131.12
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-566.83	$1,696.68
07/10/2014	BILL	STUGELMAYER, JAMES J JR	$2,263.51	$2,263.51
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-545.76	$0.00
01/02/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7102443	$-545.76	$545.76
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040186	$-545.76	$1,091.52
08/01/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039298	$-545.77	$1,637.28
07/16/2013	BILL	STUGELMAYER, JAMES J JR	$2,183.05	$2,183.05
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-506.82	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-506.82	$506.82
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-506.82	$1,013.64
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-506.85	$1,520.46
07/10/2012	BILL	MCFEETERS, KENNETH G & SHARON	$2,027.31	$2,027.31
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-492.06	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-492.06	$492.06
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-492.06	$984.12
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-492.08	$1,476.18
07/14/2011	BILL	MCFEETERS, KENNETH G & SHARON	$1,968.26	$1,968.26
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-477.73	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-477.73	$477.73
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-477.73	$955.46
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-477.75	$1,433.19
07/14/2010	BILL	MCFEETERS, KENNETH G & SHARON	$1,910.94	$1,910.94
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-463.82	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-463.82	$463.82
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-463.82	$927.64
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-465.08	$1,391.46
07/21/2009	BILL	MCFEETERS, KENNETH G & SHARON	$1,856.54	$1,856.54
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-449.23	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-449.23	$449.23
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-449.23	$898.46
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-450.52	$1,347.69
07/14/2008	BILL	MCFEETERS, KENNETH G & SHARON	$1,798.21	$1,798.21
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-436.15	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-436.15	$436.15
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-436.15	$872.30
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-436.17	$1,308.45
07/13/2007	BILL	MCFEETERS, KENNETH G & SHARON	$1,744.62	$1,744.62
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-419.77	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-419.77	$419.77
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-419.77	$839.54
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-419.77	$1,259.31
07/19/2006	BILL	MCFEETERS, KENNETH G & SHARON	$1,679.08	$1,679.08
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-407.54	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-407.54	$407.54
08/23/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020177	$-815.10	$815.08
07/21/2005	BILL	MCFEETERS, KENNETH G & SHARON	$1,630.18	$1,630.18
03/07/2005	PAYMENT	@	$-329.04	$0.00
12/20/2004	PAYMENT	@	$-329.04	$329.04
10/04/2004	PAYMENT	@	$-329.04	$658.08
08/18/2004	PAYMENT	@	$-329.06	$987.12
07/01/2004	BILL	MCFEETERS, KENNETH G & @	$1,316.18	$1,316.18
02/18/2004	PAYMENT	@	$-326.01	$0.00
12/04/2003	PAYMENT	@	$-326.01	$326.01
07/25/2003	PAYMENT	@	$-652.05	$652.02
07/01/2003	BILL	SHERWOOD, DEAN L & DIX @	$1,304.07	$1,304.07