Tax Account 053-003-022

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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	$2,520.69
Currently Due	$840.23

Account ID

053-003-022

Account Type

Real Estate

Location

325 BLAKELAND DR

Balance

$2,520.69

Currently Due

$840.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,278.44
Total	$3,278.44
Paid	$757.75
Balance	$2,520.69
Due	$840.23
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

$3,278.44

Total

$3,278.44

Paid

$757.75

Balance

$2,520.69

Due

$840.23

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	$757.75	$0.00	$757.75	$757.75	$0.00
2	10/07/2024	10/17/2024	Due	$840.23	$0.00	$840.23	$0.00	$840.23
3	01/06/2025	01/16/2025	Due	$840.23	$0.00	$840.23	$0.00	$1,680.46
4	03/03/2025	03/13/2025	Due	$840.23	$0.00	$840.23	$0.00	$2,520.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,805.89	$0.00	$2,805.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,598.22	$0.00	$2,598.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,676.12	$0.00	$2,676.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,742.71	$0.00	$2,742.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,662.22	$0.00	$2,662.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,605.70	$0.00	$2,605.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,306.64	$0.00	$2,306.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,236.79	$0.00	$2,236.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,187.15	$0.00	$2,187.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,067.31	$20.66	$2,087.97	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-757.75	$2,520.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$248.28	$3,278.44
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928885. REASON: AMENDMENT TO RE 2025	$757.75	$3,030.16
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-757.75	$2,272.41
07/10/2024	BILL	INSKEEP, JIMMY	$3,030.16	$3,030.16
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-700.87	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-700.87	$700.87
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-700.87	$1,401.74
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-703.28	$2,102.61
07/12/2023	BILL	INSKEEP, JIMMY	$2,805.89	$2,805.89
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-648.95	$0.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.95	$648.95
09/27/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43800	$-648.95	$1,297.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-651.37	$1,946.85
07/12/2022	BILL	DO, CHIEN	$2,598.22	$2,598.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.53	$668.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.53	$1,337.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.53	$2,005.59
07/14/2021	BILL	DO, CHIEN	$2,676.12	$2,676.12
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-77.68	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.26	$77.68
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-666.26	$743.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-666.26	$1,410.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-666.25	$2,076.46
07/15/2020	BILL	DO, CHIEN	$2,742.71	$2,742.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-665.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.26	$665.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.26	$1,330.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-666.44	$1,995.78
07/10/2019	BILL	DO, CHIEN	$2,662.22	$2,662.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-651.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.13	$651.13
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.13	$1,302.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.31	$1,953.39
07/09/2018	BILL	DO, CHIEN	$2,605.70	$2,605.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.97	$575.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.97	$1,151.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.73	$1,727.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$578.73	$2,306.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-578.73	$1,727.91
07/07/2017	BILL	DO, CHIEN	$2,306.64	$2,306.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-559.19	$559.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.19	$1,118.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.22	$1,677.57
07/08/2016	BILL	DO, CHIEN	$2,236.79	$2,236.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.78	$546.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.78	$1,093.56
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025096	$-546.81	$1,640.34
07/08/2015	BILL	SHADOW MOUNTAIN CONSTRUCTION L	$2,187.15	$2,187.15
04/27/2015	PAYMENT	SHADOW MOUNTAIN CONSTRUCTION L CHECK NUM: 2273	$-20.66	$0.00
03/19/2015	PAYMENT	SHADOW MOUNTAIN CONSTRUCTION L CHECK NUM: 2244	$-516.51	$20.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.66	$537.17
12/24/2014	PAYMENT	SHADOW MOUNTAIN CONST. LLC CHECK NUM: 2047	$-516.51	$516.51
09/19/2014	PAYMENT	SHADOW MOUNTIAN CONST LLC CHECK NUM: 2052	$-516.51	$1,033.02
08/06/2014	PAYMENT	SHADOW MOUNTAIN CONSTRUCTION L CHECK NUM: 1989	$-517.78	$1,549.53
07/10/2014	BILL	SHADOW MOUNTAIN CONSTRUCTION L	$2,067.31	$2,067.31
03/11/2014	PAYMENT	MURPHY, MARIANNE CREDIT: D BANK: OP INTERNET NUM: 010235	$-32.87	$0.00
12/30/2013	PAYMENT	MURPHY, MARIANNE CREDIT: D BANK: OP INTERNET NUM: 028001	$-32.87	$32.87
09/26/2013	PAYMENT	SHADOW MOUNTAIN CONSTRUCTION L CHECK NUM: 1655	$-32.87	$65.74
08/29/2013	PAYMENT	SHADOW MOUNTAIN CONSTRUCTION L CHECK NUM: 1581	$-32.88	$98.61
07/16/2013	BILL	SHADOW MOUNTAIN CONSTRUCTION L	$131.49	$131.49
03/12/2013	PAYMENT	CARMAN, L JOHN & SHERRY LEE CHECK NUM: 1245	$-131.62	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.48	$131.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.05	$126.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$123.09
07/10/2012	BILL	CARMAN, LLEWELLYN JOHN, ET AL	$121.87	$121.87
04/27/2012	PAYMENT	CARMAN, L JOHN & SHERRY LEE CHECK NUM: 4542	$-131.58	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.01	$131.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.15	$123.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.86	$118.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.56
07/14/2011	BILL	CARMAN, LLEWELLYN JOHN, ET AL	$114.42	$114.42
05/25/2011	PAYMENT	CARMAN, L. JOHN & SHERRY LEE CHECK NUM: 3636	$-131.84	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$131.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.60	$124.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.89	$117.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$112.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	CARMAN, LLEWELLYN JOHN, ET AL	$108.55	$108.55
05/10/2010	PAYMENT	SHERRY L CARMAN CREDIT: D BANK: INTERNET PMT	$-140.46	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$140.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.30	$133.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.71	$126.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$121.45
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$118.81
07/21/2009	BILL	CARMAN, LLEWELLYN JOHN, ET AL	$104.24	$117.73
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$13.49
03/13/2009	PAYMENT	CARMAN, LLEWELLYN JOHN, ET AL CHECK NUM: 2895	$-106.68	$6.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.49	$113.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.57	$106.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.64	$101.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	CARMAN, LLEWELLYN JOHN, ET AL	$92.76	$92.76
02/26/2008	PAYMENT	CARMAN, LLEWELLYN JOHN, ET AL CHECK NUM: 2605	$-100.00	$0.00
02/26/2008	AMENDMENT	over to small to refund	$0.73	$100.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.18	$99.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.32	$94.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	CARMAN, LLEWELLYN JOHN, ET AL	$86.32	$86.32
11/21/2006	PAYMENT	JOHN CARMAN CHECK NUM: 2039	$-88.44	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$88.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	MCFEETERS, KENNETH G & SHARON	$81.13	$81.13
09/01/2005	PAYMENT	GUENTHER, WILHELM O CHECK NUM: 5946	$-81.04	$0.00
07/21/2005	BILL	GUENTHER, WILHELM O	$81.04	$81.04
04/01/2005	PAYMENT	@	$-93.35	$0.00
07/01/2004	PENALTY	Penalty 04-05	$12.18	$93.35
07/01/2004	BILL	GUENTHER, WILHELM O @	$81.17	$81.17
08/22/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	GUENTHER, WILHELM O & @	$81.15	$81.15