Tax Account 053-003-021

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Owners

HARREL, PAUL CURTIS
319 BLAKELAND DR
SPRING CREEK, NV 89815-6010

789681

Account Summary

Account ID	053-003-021
Account Type	Real Estate
Location	319 BLAKELAND DR
Balance	$722.45
Currently Due	$0.00

Account ID

053-003-021

Account Type

Real Estate

Location

319 BLAKELAND DR

Balance

$722.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,410.00
Total	$1,410.00
Paid	$687.55
Balance	$722.45
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

$1,410.00

Total

$1,410.00

Paid

$687.55

Balance

$722.45

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	$326.34	$0.00	$326.34	$326.34	$0.00
2	10/07/2024	10/17/2024	Paid	$361.21	$0.00	$361.21	$361.21	$0.00
3	01/06/2025	01/16/2025	Due	$361.21	$0.00	$361.21	$0.00	$361.21
4	03/03/2025	03/13/2025	Due	$361.24	$0.00	$361.24	$0.00	$722.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,207.89	$0.00	$1,207.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,118.59	$0.00	$1,118.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,166.33	$0.00	$1,166.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,135.37	$0.00	$1,135.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,101.69	$0.00	$1,101.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,112.50	$0.00	$1,112.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,007.63	$0.00	$1,007.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,024.74	$0.00	$1,024.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,025.25	$0.00	$1,025.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,020.88	$0.00	$1,020.88	$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 -	$-361.21	$722.45
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-326.34	$1,083.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.66	$1,410.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938710. REASON: AMENDMENT TO RE 2025	$326.34	$1,304.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-326.34	$978.00
07/10/2024	BILL	HARREL, PAUL CURTIS	$1,304.34	$1,304.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-301.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-301.37	$301.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-301.37	$602.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.78	$904.11
07/12/2023	BILL	HARREL, PAUL CURTIS	$1,207.89	$1,207.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.05	$279.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.05	$558.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-281.44	$837.15
07/12/2022	BILL	HARREL, PAUL CURTIS	$1,118.59	$1,118.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.09	$291.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.09	$582.18
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33181	$-293.06	$873.27
07/14/2021	BILL	HARREL, PAUL CURTIS	$1,166.33	$1,166.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.84	$283.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.84	$567.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.85	$851.52
07/15/2020	BILL	ELAM, MARLIN C & HOOD, SERENE	$1,135.37	$1,135.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.13	$275.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.13	$550.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-276.30	$825.39
07/10/2019	BILL	ELAM, MARLIN C & HOOD, SERENE	$1,101.69	$1,101.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-277.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.83	$277.83
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.83	$555.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.01	$833.49
07/09/2018	BILL	ELAM, MARLIN C & HOOD, SERENE	$1,112.50	$1,112.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.22	$251.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.22	$502.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.97	$753.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$253.97	$1,007.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-253.97	$753.66
07/07/2017	BILL	ELAM, MARLIN C & HOOD, SERENE	$1,007.63	$1,007.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.18	$256.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.18	$512.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.20	$768.54
07/08/2016	BILL	ELAM, MARLIN C & HOOD, SERENE	$1,024.74	$1,024.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.31	$256.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.31	$512.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.32	$768.93
07/08/2015	BILL	ELAM, MARLIN C & HOOD, SERENE	$1,025.25	$1,025.25
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.90	$254.90
09/23/2014	PAYMENT	LOANCARE A SERVICELINK CO CHECK NUM: 0000346286	$-254.90	$509.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.18	$764.70
07/10/2014	BILL	ELAM, MARLIN C & HOOD, SERENE	$1,020.88	$1,020.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.48	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.48	$247.48
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.48	$494.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.48	$742.44
07/16/2013	BILL	ELAM, MARLIN C & HOOD, SERENE	$989.92	$989.92
02/19/2013	PAYMENT	FIDELITY NATIONAL AGENCY SOL CHECK NUM: 494293	$-240.27	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.27	$240.27
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.27	$480.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.29	$720.81
07/10/2012	BILL	ELAM, MARLIN C & HOOD, SERENE	$961.10	$961.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.27	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.27	$233.27
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-233.27	$466.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.29	$699.81
07/14/2011	BILL	ELAM, MARLIN C & HOOD, SERENE	$933.10	$933.10
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-226.48	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-226.48	$226.48
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-226.48	$452.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-226.48	$679.44
07/14/2010	BILL	ELAM, MARLIN C & HOOD, SERENE	$905.92	$905.92
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.88	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.88	$219.88
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.88	$439.76
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.16	$659.64
07/21/2009	BILL	ELAM, MARLIN C & HOOD, SERENE	$880.80	$880.80
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-212.40	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-212.40	$212.40
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-212.40	$424.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-213.68	$637.20
07/14/2008	BILL	ELAM, MARLIN C & HOOD, SERENE	$850.88	$850.88
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.27	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.27	$206.27
10/08/2007	PAYMENT	STEWART TITLE CHECK NUM: 25991	$-0.03	$412.54
09/27/2007	PAYMENT	WURTH, ALEXANDER & ANNETTE CHECK NUM: 1163	$-206.27	$412.57
09/04/2007	PAYMENT	WURTH, ALEXANDER & ANNETTE CHECK NUM: 1709	$-206.25	$618.84
07/13/2007	BILL	WURTH, ALEXANDER & ANNETTE	$825.09	$825.09
02/21/2007	PAYMENT	WURTH, ALEXANDER & ANNETTE CHECK NUM: 1123	$-203.18	$0.00
12/29/2006	PAYMENT	WURTH, ALEXANDER & ANNETTE CHECK NUM: 1649	$-414.49	$203.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.13	$617.67
08/25/2006	PAYMENT	WURTH, ALEXANDER & ANNETTE CHECK NUM: 3967	$-203.18	$609.54
07/19/2006	BILL	WURTH, ALEXANDER & ANNETTE	$812.72	$812.72
02/24/2006	PAYMENT	WURTH, ALEXANDER & ANNETTE CHECK NUM: 1521	$-197.26	$0.00
12/30/2005	PAYMENT	WURTH, ALEXANDER & ANNETTE CHECK NUM: 3947	$-197.26	$197.26
10/06/2005	PAYMENT	WURTH, ALEXANDER & ANNETTE CHECK NUM: 1043	$-197.26	$394.52
08/12/2005	PAYMENT	WURTH, ALEXANDER & ANNETTE CHECK NUM: 1449	$-197.27	$591.78
07/21/2005	BILL	WURTH, ALEXANDER & ANNETTE	$789.05	$789.05
03/07/2005	PAYMENT	@	$-196.73	$0.00
01/10/2005	PAYMENT	@	$-196.73	$196.73
10/04/2004	PAYMENT	@	$-401.33	$393.46
07/01/2004	PENALTY	Penalty 04-05	$7.87	$794.79
07/01/2004	BILL	WURTH, ALEXANDER & ANN @	$786.92	$786.92
02/26/2004	PAYMENT	@	$-195.01	$0.00
01/09/2004	PAYMENT	@	$-195.01	$195.01
10/05/2003	PAYMENT	@	$-195.01	$390.02
08/19/2003	PAYMENT	@	$-195.04	$585.03
07/01/2003	BILL	EICHHORN, SCOTT P & MA @	$780.07	$780.07