Tax Account 053-003-026

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Owners

STRADLING, LANI D & JODI M
349 BLAKELAND DR
SPRING CREEK, NV 89815-6010

659634

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	053-003-026
Account Type	Real Estate
Location	349 BLAKELAND DR
Balance	$1,071.37
Currently Due	$0.00

Account ID

053-003-026

Account Type

Real Estate

Location

349 BLAKELAND DR

Balance

$1,071.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,085.80
Total	$2,085.80
Paid	$1,014.43
Balance	$1,071.37
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

$2,085.80

Total

$2,085.80

Paid

$1,014.43

Balance

$1,071.37

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	$478.75	$0.00	$478.75	$478.75	$0.00
2	10/07/2024	10/17/2024	Paid	$535.68	$0.00	$535.68	$535.68	$0.00
3	01/06/2025	01/16/2025	Due	$535.68	$0.00	$535.68	$0.00	$535.68
4	03/03/2025	03/13/2025	Due	$535.69	$0.00	$535.69	$0.00	$1,071.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,858.31	$0.00	$1,858.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,804.25	$0.00	$1,804.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,874.95	$0.00	$1,874.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,822.75	$0.00	$1,822.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,769.05	$0.00	$1,769.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,775.27	$0.00	$1,775.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,598.40	$0.00	$1,598.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,615.91	$0.00	$1,615.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,578.76	$0.00	$1,578.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,539.55	$0.00	$1,539.55	$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 -	$-535.68	$1,071.37
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-478.75	$1,607.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$171.82	$2,085.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938632. REASON: AMENDMENT TO RE 2025	$478.75	$1,913.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-478.75	$1,435.23
07/10/2024	BILL	STRADLING, LANI D & JODI M	$1,913.98	$1,913.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-463.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-463.98	$463.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-463.98	$927.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.37	$1,391.94
07/12/2023	BILL	STRADLING, LANI D & JODI M	$1,858.31	$1,858.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.46	$450.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.46	$900.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-452.87	$1,351.38
07/12/2022	BILL	STRADLING, LANI D & JODI M	$1,804.25	$1,804.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.24	$468.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.24	$936.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.23	$1,404.72
07/14/2021	BILL	STRADLING, LANI D & JODI M	$1,874.95	$1,874.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.69	$455.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.69	$911.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.68	$1,367.07
07/15/2020	BILL	STRADLING, LANI D & JODI M	$1,822.75	$1,822.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.97	$441.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.97	$883.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-443.14	$1,325.91
07/10/2019	BILL	STRADLING, LANI D & JODI M	$1,769.05	$1,769.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-443.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.52	$443.52
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.52	$887.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.71	$1,330.56
07/09/2018	BILL	STRADLING, LANI D & JODI M	$1,775.27	$1,775.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.91	$398.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.91	$797.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.67	$1,196.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$401.67	$1,598.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-401.67	$1,196.73
07/07/2017	BILL	STRADLING, LANI D & JODI M	$1,598.40	$1,598.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-403.97	$403.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.97	$807.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.00	$1,211.91
07/08/2016	BILL	STRADLING, LANI D & JODI M	$1,615.91	$1,615.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.69	$394.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.69	$789.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.69	$1,184.07
07/08/2015	BILL	STRADLING, LANI D & JODI M	$1,578.76	$1,578.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-384.57	$384.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.57	$769.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.84	$1,153.71
07/10/2014	BILL	STRADLING, LANI D & JODI M	$1,539.55	$1,539.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.37	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.37	$373.37
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.37	$746.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.37	$1,120.11
07/16/2013	BILL	STRADLING, LANI D & JODI M	$1,493.48	$1,493.48
02/25/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 8749847	$-362.49	$0.00
01/14/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 181595	$-14.50	$362.49
01/14/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1139473	$-362.49	$376.99
10/12/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1080611	$-362.49	$739.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.50	$1,101.97
08/06/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131334	$-362.51	$1,087.47
07/10/2012	BILL	MCCOY, KEITH B	$1,449.98	$1,449.98
08/11/2011	PAYMENT	MCCOY, KEITH B & SHERLYN F CHECK NUM: 1413	$-1,401.60	$0.00
07/14/2011	BILL	MCCOY, KEITH B	$1,401.60	$1,401.60
07/27/2010	PAYMENT	MCCOY, KEITH B CHECK NUM: 1374	$-1,364.98	$0.00
07/14/2010	BILL	MCCOY, KEITH B	$1,364.98	$1,364.98
08/04/2009	PAYMENT	MCCOY, KEITH B CHECK NUM: 1333	$-1,326.48	$0.00
08/03/2009	ADJUSTMENT	check was not signed	$1,326.48	$1,326.48
08/03/2009	VOID	MCCOY, KEITH B CHECK	$-1,326.48	$0.00
07/21/2009	BILL	MCCOY, KEITH B	$1,326.48	$1,326.48
07/21/2008	PAYMENT	MCCOY, KEITH B CHECK NUM: 1281	$-1,283.59	$0.00
07/14/2008	BILL	MCCOY, KEITH B	$1,283.59	$1,283.59
07/30/2007	PAYMENT	MCCOY, KEITH B CHECK NUM: 1241	$-1,244.98	$0.00
07/13/2007	BILL	MCCOY, KEITH B	$1,244.98	$1,244.98
08/08/2006	PAYMENT	MCCOY, KEITH B CHECK NUM: 1224	$-1,214.97	$0.00
07/19/2006	BILL	MCCOY, KEITH B	$1,214.97	$1,214.97
07/28/2005	PAYMENT	KIETH B MCCOY CHECK NUM: 1215	$-1,179.58	$0.00
07/21/2005	BILL	MCCOY, KEITH B	$1,179.58	$1,179.58
03/31/2005	PAYMENT	@	$-294.06	$0.00
01/03/2005	PAYMENT	@	$-294.06	$294.06
10/01/2004	PAYMENT	@	$-294.06	$588.12
08/16/2004	PAYMENT	@	$-305.84	$882.18
07/01/2004	PENALTY	Penalty 04-05	$11.76	$1,188.02
07/01/2004	BILL	MCCOY, KEITH B @	$1,176.26	$1,176.26
02/20/2004	PAYMENT	@	$-280.09	$0.00
11/24/2003	PAYMENT	@	$-280.09	$280.09
10/10/2003	PAYMENT	@	$-280.09	$560.18
09/10/2003	PAYMENT	@	$-280.12	$840.27
07/01/2003	BILL	COOLEY, ALLAN W & JOYC @	$1,120.39	$1,120.39