Tax Account 053-003-023

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Owners

REID, THOMAS S
331 BLAKELAND DR
SPRING CREEK, NV 89815-6010

Account Summary

Account ID	053-003-023
Account Type	Real Estate
Location	331 BLAKELAND DR
Balance	$1,429.72
Currently Due	$0.00

Account ID

053-003-023

Account Type

Real Estate

Location

331 BLAKELAND DR

Balance

$1,429.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,783.37
Total	$2,783.37
Paid	$1,353.65
Balance	$1,429.72
Due	$0.00
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

$2,783.37

Total

$2,783.37

Paid

$1,353.65

Balance

$1,429.72

Due

$0.00

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	$638.79	$0.00	$638.79	$638.79	$0.00
2	10/07/2024	10/17/2024	Paid	$714.86	$0.00	$714.86	$714.86	$0.00
3	01/06/2025	01/16/2025	Due	$714.86	$0.00	$714.86	$0.00	$714.86
4	03/03/2025	03/13/2025	Due	$714.86	$0.00	$714.86	$0.00	$1,429.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,479.81	$57.97	$2,537.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,407.65	$0.00	$2,407.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,416.96	$0.00	$2,416.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,346.46	$0.00	$2,346.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,277.51	$0.00	$2,277.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,279.66	$0.00	$2,279.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,046.77	$0.00	$2,046.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,035.13	$0.00	$2,035.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,986.72	$0.00	$1,986.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,930.12	$0.00	$1,930.12	$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
09/27/2024	PAYMENT	REID, THOMAS S CHECK 2370	$-714.86	$1,429.72
09/04/2024	PAYMENT	REID, THOMAS S CHECK 2369	$-638.79	$2,144.58
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-25.55	$2,783.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.23	$2,808.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.55	$2,579.69
07/10/2024	BILL	REID, THOMAS S	$2,554.14	$2,554.14
04/15/2024	PAYMENT	REID, THOMAS S CHECK 2366	$-677.32	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.21	$677.32
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.99	$645.11
12/26/2023	PAYMENT	REID, THOMAS S CHECK 2364	$-1,238.70	$644.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.77	$1,882.82
08/23/2023	PAYMENT	REID, THOMAS S CHECK NUM: 2361	$-621.76	$1,858.05
07/12/2023	BILL	REID, THOMAS S	$2,479.81	$2,479.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.31	$601.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.31	$1,202.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.72	$1,803.93
07/12/2022	BILL	REID, THOMAS S	$2,407.65	$2,407.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.74	$603.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.74	$1,207.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.74	$1,811.22
07/14/2021	BILL	REID, THOMAS S	$2,416.96	$2,416.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.62	$586.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.62	$1,173.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.60	$1,759.86
07/15/2020	BILL	REID, THOMAS S	$2,346.46	$2,346.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-569.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.08	$569.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.08	$1,138.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-570.27	$1,707.24
07/10/2019	BILL	REID, THOMAS S	$2,277.51	$2,277.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-569.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.62	$569.62
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.62	$1,139.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.80	$1,708.86
07/09/2018	BILL	REID, THOMAS S	$2,279.66	$2,279.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.00	$511.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.00	$1,022.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.77	$1,533.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$513.77	$2,046.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-513.77	$1,533.00
07/07/2017	BILL	REID, THOMAS S	$2,046.77	$2,046.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.78	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.78	$508.78
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.78	$1,017.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.79	$1,526.34
07/08/2016	BILL	REID, THOMAS S	$2,035.13	$2,035.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.68	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.68	$496.68
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.68	$993.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.68	$1,490.04
07/08/2015	BILL	REID, THOMAS S	$1,986.72	$1,986.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.21	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.21	$482.21
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.21	$964.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.49	$1,446.63
07/10/2014	BILL	REID, THOMAS S	$1,930.12	$1,930.12
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.13	$468.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.19	$936.29
08/12/2013	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 33479	$-468.19	$1,404.48
07/16/2013	BILL	REID, THOMAS S	$1,872.67	$1,872.67
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.53	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.53	$454.53
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.53	$909.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.53	$1,363.59
07/10/2012	BILL	REID, THOMAS S	$1,818.12	$1,818.12
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.92	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.92	$425.92
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.92	$851.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.94	$1,277.76
07/14/2011	BILL	REID, THOMAS S	$1,703.70	$1,703.70
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-424.81	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-424.81	$424.81
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-424.81	$849.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-424.82	$1,274.43
07/14/2010	BILL	REID, THOMAS S	$1,699.25	$1,699.25
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.43	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.43	$412.43
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.43	$824.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.72	$1,237.29
07/21/2009	BILL	REID, THOMAS S	$1,651.01	$1,651.01
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.34	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$399.34	$399.34
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.34	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.34	$399.34
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.34	$798.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.63	$1,198.02
07/14/2008	BILL	REID, THOMAS S	$1,598.65	$1,598.65
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.71	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.71	$387.71
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.71	$775.42
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.73	$1,163.13
07/13/2007	BILL	REID, THOMAS S	$1,550.86	$1,550.86
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.17	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.17	$393.17
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.17	$786.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.20	$1,179.51
07/19/2006	BILL	REID, THOMAS S	$1,572.71	$1,572.71
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-381.72	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-381.72	$381.72
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-381.72	$763.44
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-381.74	$1,145.16
07/21/2005	BILL	REID, THOMAS S	$1,526.90	$1,526.90
03/03/2005	PAYMENT	@	$-380.64	$0.00
01/03/2005	PAYMENT	@	$-380.64	$380.64
10/01/2004	PAYMENT	@	$-380.64	$761.28
08/16/2004	PAYMENT	@	$-380.65	$1,141.92
07/01/2004	BILL	REID, THOMAS S @	$1,522.57	$1,522.57
02/26/2004	PAYMENT	@	$-377.15	$0.00
01/09/2004	PAYMENT	@	$-377.15	$377.15
10/05/2003	PAYMENT	@	$-377.15	$754.30
08/19/2003	PAYMENT	@	$-377.17	$1,131.45
07/01/2003	BILL	REID, THOMAS S @	$1,508.62	$1,508.62