Tax Account 053-003-022

Owners

INSKEEP, JIMMY
325 BLAKELAND DR
SPRING CREEK, NV 89815-6010

811018

Account Summary

Account ID 053-003-022
Account Type Real Estate
Location 325 BLAKELAND DR
Balance $1,680.46
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,278.44
Total $3,278.44
Paid $1,597.98
Balance $1,680.46
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$757.75$0.00$757.75$757.75$0.00
210/07/202410/17/2024Paid$840.23$0.00$840.23$840.23$0.00
301/06/202501/16/2025Due$840.23$0.00$840.23$0.00$840.23
403/03/202503/13/2025Due$840.23$0.00$840.23$0.00$1,680.46

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,805.89$0.00$2,805.89$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$2,598.22$0.00$2,598.22$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$2,676.12$0.00$2,676.12$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$2,742.71$0.00$2,742.71$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$2,662.22$0.00$2,662.22$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$2,605.70$0.00$2,605.70$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$2,306.64$0.00$2,306.64$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$2,236.79$0.00$2,236.79$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$2,187.15$0.00$2,187.15$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$2,067.31$20.66$2,087.97$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/26/2024PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000081148$-840.23$1,680.46
08/30/2024PAYMENTNEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH$-757.75$2,520.69
08/30/2024AMENDMENTAMENDMENT TO RE 2025$248.28$3,278.44
08/30/2024ADJUSTMENTNEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928885. REASON: AMENDMENT TO RE 2025$757.75$3,030.16
08/13/2024PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000080075$-757.75$2,272.41
07/10/2024BILLINSKEEP, JIMMY$3,030.16$3,030.16
02/23/2024PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000074475$0.00$0.00
02/23/2024PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000074475$-700.87$0.00
12/20/2023PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000072655$-700.87$700.87
09/28/2023PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000070376$-700.87$1,401.74
08/07/2023PAYMENTLERETA CHECK NUM: VARIOUS CHECKS$-703.28$2,102.61
07/12/2023BILLINSKEEP, JIMMY$2,805.89$2,805.89
02/24/2023PAYMENTLERETA, LLC CHECK NUM: MULT CHECKS$-648.95$0.00
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-648.95$648.95
09/27/2022PAYMENTSTEWART TITLE COMPANY CHECK NUM: 43800$-648.95$1,297.90
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-651.37$1,946.85
07/12/2022BILLDO, CHIEN$2,598.22$2,598.22
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-668.53$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-668.53$668.53
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-668.53$1,337.06
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-670.53$2,005.59
07/14/2021BILLDO, CHIEN$2,676.12$2,676.12
06/04/2021PAYMENTECT CHECK NUM: ACH$-77.68$0.00
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-666.26$77.68
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-666.26$743.94
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-666.26$1,410.20
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-666.25$2,076.46
07/15/2020BILLDO, CHIEN$2,742.71$2,742.71
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-665.26$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-665.26$665.26
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-665.26$1,330.52
08/15/2019PAYMENTCORELOGIC CHECK$-666.44$1,995.78
07/10/2019BILLDO, CHIEN$2,662.22$2,662.22
02/27/2019PAYMENTCORELOGIC CHECK$-651.13$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-651.13$651.13
10/01/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-651.13$1,302.26
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-652.31$1,953.39
07/09/2018BILLDO, CHIEN$2,605.70$2,605.70
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-575.97$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-575.97$575.97
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-575.97$1,151.94
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-578.73$1,727.91
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$578.73$2,306.64
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-578.73$1,727.91
07/07/2017BILLDO, CHIEN$2,306.64$2,306.64
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-559.19$0.00
12/30/2016PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-559.19$559.19
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-559.19$1,118.38
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-559.22$1,677.57
07/08/2016BILLDO, CHIEN$2,236.79$2,236.79
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-546.78$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-546.78$546.78
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-546.78$1,093.56
07/22/2015PAYMENTSTEWART TITLE CO CHECK NUM: 11025096$-546.81$1,640.34
07/08/2015BILLSHADOW MOUNTAIN CONSTRUCTION L$2,187.15$2,187.15
04/27/2015PAYMENTSHADOW MOUNTAIN CONSTRUCTION L CHECK NUM: 2273$-20.66$0.00
03/19/2015PAYMENTSHADOW MOUNTAIN CONSTRUCTION L CHECK NUM: 2244$-516.51$20.66
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$20.66$537.17
12/24/2014PAYMENTSHADOW MOUNTAIN CONST. LLC CHECK NUM: 2047$-516.51$516.51
09/19/2014PAYMENTSHADOW MOUNTIAN CONST LLC CHECK NUM: 2052$-516.51$1,033.02
08/06/2014PAYMENTSHADOW MOUNTAIN CONSTRUCTION L CHECK NUM: 1989$-517.78$1,549.53
07/10/2014BILLSHADOW MOUNTAIN CONSTRUCTION L$2,067.31$2,067.31
03/11/2014PAYMENTMURPHY, MARIANNE CREDIT: D BANK: OP INTERNET NUM: 010235$-32.87$0.00
12/30/2013PAYMENTMURPHY, MARIANNE CREDIT: D BANK: OP INTERNET NUM: 028001$-32.87$32.87
09/26/2013PAYMENTSHADOW MOUNTAIN CONSTRUCTION L CHECK NUM: 1655$-32.87$65.74
08/29/2013PAYMENTSHADOW MOUNTAIN CONSTRUCTION L CHECK NUM: 1581$-32.88$98.61
07/16/2013BILLSHADOW MOUNTAIN CONSTRUCTION L$131.49$131.49
03/12/2013PAYMENTCARMAN, L JOHN & SHERRY LEE CHECK NUM: 1245$-131.62$0.00
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$5.48$131.62
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$3.05$126.14
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.22$123.09
07/10/2012BILLCARMAN, LLEWELLYN JOHN, ET AL$121.87$121.87
04/27/2012PAYMENTCARMAN, L JOHN & SHERRY LEE CHECK NUM: 4542$-131.58$0.00
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$8.01$131.58
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$5.15$123.57
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$2.86$118.42
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.14$115.56
07/14/2011BILLCARMAN, LLEWELLYN JOHN, ET AL$114.42$114.42
05/25/2011PAYMENTCARMAN, L. JOHN & SHERRY LEE CHECK NUM: 3636$-131.84$0.00
05/03/2011PENALTYPublication Cost for Delinqncy$7.00$131.84
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$7.60$124.84
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$4.89$117.24
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$2.71$112.35
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.09$109.64
07/14/2010BILLCARMAN, LLEWELLYN JOHN, ET AL$108.55$108.55
05/10/2010PAYMENTSHERRY L CARMAN CREDIT: D BANK: INTERNET PMT$-140.46$0.00
05/03/2010PENALTYPublication Cost for Delinqncy$7.00$140.46
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$7.30$133.46
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$4.71$126.16
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$2.64$121.45
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.08$118.81
07/21/2009BILLCARMAN, LLEWELLYN JOHN, ET AL$104.24$117.73
05/05/2009PENALTYPublication Cost for Delinqncy$7.00$13.49
03/13/2009PAYMENTCARMAN, LLEWELLYN JOHN, ET AL CHECK NUM: 2895$-106.68$6.49
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$6.49$113.17
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$5.57$106.68
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$4.64$101.11
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$3.71$96.47
07/14/2008BILLCARMAN, LLEWELLYN JOHN, ET AL$92.76$92.76
02/26/2008PAYMENTCARMAN, LLEWELLYN JOHN, ET AL CHECK NUM: 2605$-100.00$0.00
02/26/2008AMENDMENTover to small to refund$0.73$100.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$5.18$99.27
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$4.32$94.09
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$3.45$89.77
07/13/2007BILLCARMAN, LLEWELLYN JOHN, ET AL$86.32$86.32
11/21/2006PAYMENTJOHN CARMAN CHECK NUM: 2039$-88.44$0.00
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$4.06$88.44
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$3.25$84.38
07/19/2006BILLMCFEETERS, KENNETH G & SHARON$81.13$81.13
09/01/2005PAYMENTGUENTHER, WILHELM O CHECK NUM: 5946$-81.04$0.00
07/21/2005BILLGUENTHER, WILHELM O$81.04$81.04
04/01/2005PAYMENT@$-93.35$0.00
07/01/2004PENALTYPenalty 04-05$12.18$93.35
07/01/2004BILLGUENTHER, WILHELM O @$81.17$81.17
08/22/2003PAYMENT@$-81.15$0.00
07/01/2003BILLGUENTHER, WILHELM O & @$81.15$81.15