Tax Account 053-003-028

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Owners

WILKINS, DAVID D & KELLY
361 BLAKELAND DR
SPRING CREEK, NV 89815-6010

Account Summary

Account ID	053-003-028
Account Type	Real Estate
Location	361 BLAKELAND DR
Balance	$713.63
Currently Due	$237.87

Account ID

053-003-028

Account Type

Real Estate

Location

361 BLAKELAND DR

Balance

$713.63

Currently Due

$237.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$926.10
Total	$926.10
Paid	$212.47
Balance	$713.63
Due	$237.87
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

$926.10

Total

$926.10

Paid

$212.47

Balance

$713.63

Due

$237.87

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	$212.47	$0.00	$212.47	$212.47	$0.00
2	10/07/2024	10/17/2024	Due	$237.87	$0.00	$237.87	$0.00	$237.87
3	01/06/2025	01/16/2025	Due	$237.87	$0.00	$237.87	$0.00	$475.74
4	03/03/2025	03/13/2025	Due	$237.89	$0.00	$237.89	$0.00	$713.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$824.18	$27.20	$851.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$800.24	$0.00	$800.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$851.82	$0.00	$851.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$842.20	$29.48	$871.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$817.06	$8.49	$825.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$830.84	$0.00	$830.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$762.60	$0.00	$762.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$718.52	$0.00	$718.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$720.80	$0.00	$720.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$727.57	$24.19	$751.76	$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	WILKINS, DAVID D & KELLY L SYS 4476 ORIG: CHECK	$-212.47	$713.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.27	$926.10
08/30/2024	ADJUSTMENT	WILKINS, DAVID D & KELLY L CHECK 4476 VOIDED PAYMENT: 946287. REASON: AMENDMENT TO RE 2025	$212.47	$848.83
08/23/2024	PAYMENT	WILKINS, DAVID D & KELLY L CHECK 4476	$-212.47	$636.36
07/10/2024	BILL	WILKINS, DAVID D & KELLY	$848.83	$848.83
04/04/2024	PAYMENT	WILKINS, DAVID D & KELLY L CHECK 4363	$-8.22	$0.00
03/21/2024	PAYMENT	WILKINS, DAVID D & KELLY L CHECK 4355	$-205.44	$8.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.22	$213.66
01/10/2024	PAYMENT	WILKINS, DAVID D & KELLY CHECK 4312	$-205.44	$205.44
11/03/2023	PAYMENT	WILKINS, DAVID D & KELLY L CHECK 4259	$-18.98	$410.88
10/18/2023	PAYMENT	WILKINS, DAVID D & KELLY L CHECK 4247	$-205.44	$429.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.67	$635.30
09/08/2023	PAYMENT	WILKINS, DAVID D & KELLY CHECK 4227	$-207.86	$624.63
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.31	$832.49
07/12/2023	BILL	WILKINS, DAVID D & KELLY	$824.18	$824.18
10/10/2022	PAYMENT	BAILEY, DAVID CREDIT: D BANK: OP INTERNET NUM: 001441	$-199.46	$0.00
10/06/2022	PAYMENT	BAILEY, DAVID CREDIT: D BANK: OP INTERNET NUM: 047479	$-199.46	$199.46
10/05/2022	PAYMENT	BAILEY, DAVID CREDIT: D BANK: OP INTERNET NUM: 015866	$-199.46	$398.92
08/23/2022	PAYMENT	WILKINS, DAVID D & KELLY L CHECK NUM: 3991	$-201.86	$598.38
07/12/2022	BILL	WILKINS, DAVID D & KELLY	$800.24	$800.24
03/07/2022	PAYMENT	WILKINS, DAVID D & KELLY L CHECK NUM: 3892	$-212.46	$0.00
01/12/2022	PAYMENT	WILKINS, DAVID D & KELLY L CHECK NUM: 3862	$-212.46	$212.46
10/14/2021	PAYMENT	WILKINS, DAVID D & KELLY L CHECK NUM: 3819	$-212.46	$424.92
08/26/2021	PAYMENT	WILKINS, DAVID D & KELLY L CHECK NUM: 3789	$-214.44	$637.38
07/14/2021	BILL	WILKINS, DAVID D & KELLY	$851.82	$851.82
04/14/2021	PAYMENT	WILKINS, DAVID D & KELLY L CHECK NUM: 3706	$-39.48	$0.00
03/19/2021	PAYMENT	WILKINS, DAVID D & KELLY L CHECK NUM: 3694	$-411.10	$39.48
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$21.06	$450.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.42	$429.52
10/12/2020	PAYMENT	WILKINS, DAVID D & KELLY L CHECK NUM: 3600	$-210.55	$421.10
08/27/2020	PAYMENT	WILKINS, DAVID D & KELLY L CHECK NUM: 3576	$-210.55	$631.65
07/15/2020	BILL	WILKINS, DAVID D & KELLY	$842.20	$842.20
04/06/2020	PAYMENT	WILKINS, DAVID D & KELLY L CHECK NUM: 3495	$-8.49	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.33	$8.49
03/05/2020	PAYMENT	WILKINS, DAVID D & KELLY L CHECK NUM: 3478	$-203.97	$8.16
02/28/2020	INTEREST	Monthly Interest	$0.00	$212.13
01/27/2020	PAYMENT	WILKINS, DAVID D & KELLY L CHECK NUM: 3437	$-203.97	$212.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.16	$416.10
10/14/2019	PAYMENT	WILKINS, DAVID D & KELLY L CHECK NUM: 3381	$-203.97	$407.94
08/29/2019	PAYMENT	WILKINS, DAVID D & KELLY L CHECK NUM: 3351	$-205.15	$611.91
07/10/2019	BILL	WILKINS, DAVID D & KELLY	$817.06	$817.06
03/12/2019	PAYMENT	WILKINS, DAVID D & KELLY L CHECK NUM: 3191	$-207.42	$0.00
01/11/2019	PAYMENT	WILKINS, DAVID D & KELLY L CHECK NUM: 3133	$-207.42	$207.42
10/04/2018	PAYMENT	WILKINS, DAVID D & KELLY L CHECK NUM: 3032	$-207.42	$414.84
08/28/2018	PAYMENT	WILKINS, DAVID D & KELLY L CHECK NUM: 3002	$-208.58	$622.26
07/09/2018	BILL	WILKINS, DAVID D & KELLY	$830.84	$830.84
03/12/2018	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 2824	$-189.96	$0.00
01/11/2018	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 2757	$-189.96	$189.96
10/04/2017	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 2660	$-189.96	$379.92
08/25/2017	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 2617	$-192.72	$569.88
07/07/2017	BILL	WILKINS, DAVID D & KELLY	$762.60	$762.60
03/08/2017	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 2443	$-179.63	$0.00
01/04/2017	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 2372	$-179.63	$179.63
10/06/2016	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 2287	$-179.63	$359.26
08/17/2016	PAYMENT	WILKINS, DAVID D & KELLY L CHECK NUM: 2231	$-179.63	$538.89
07/08/2016	BILL	WILKINS, DAVID D & KELLY	$718.52	$718.52
03/03/2016	PAYMENT	WILKINS, DAVID D & KELLY L CHECK NUM: 2000	$-180.20	$0.00
12/31/2015	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 1908	$-180.20	$180.20
10/13/2015	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 1791	$-180.20	$360.40
08/19/2015	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 1706	$-180.20	$540.60
07/08/2015	BILL	WILKINS, DAVID D & KELLY	$720.80	$720.80
04/08/2015	PAYMENT	WILKINS, DAVID D & KELLY L CHECK NUM: 1494	$-6.58	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.25	$6.58
03/04/2015	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 1443	$-181.57	$6.33
01/20/2015	PAYMENT	WILKINS, DAVID D & KELLY L CHECK NUM: 1366	$-190.57	$187.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.37	$378.47
10/27/2014	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 1259	$-182.87	$369.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.26	$551.97
09/16/2014	PAYMENT	WILKINS, DAVID D & KELLY L CHECK NUM: 1219	$-7.31	$544.71
09/02/2014	PAYMENT	WILKINS, DAVID D & KELLY L CHECK NUM: 1200	$-182.86	$552.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.31	$734.88
07/10/2014	BILL	WILKINS, DAVID D & KELLY	$727.57	$727.57
03/11/2014	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 1010	$-171.44	$0.00
01/08/2014	PAYMENT	WILKINS, DAVID D & KELLY L CHECK NUM: 9786	$-188.38	$171.44
10/24/2013	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 9700	$-180.38	$359.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.06	$540.20
08/29/2013	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 9604	$-180.41	$533.14
07/16/2013	BILL	WILKINS, DAVID D & KELLY	$713.55	$713.55
03/29/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9396	$-190.00	$0.00
03/29/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.35	$190.00
03/29/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9396	$190.00	$191.35
03/29/2013	VOID	WILKINS, DAVID D & KELLY CHECK NUM: 9396	$-190.00	$1.35
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.10	$191.35
03/01/2013	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 9368	$-175.24	$182.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.01	$357.49
10/11/2012	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 9232	$-175.24	$350.48
08/23/2012	PAYMENT	WILKINS, DAVID D & KELLY L CHECK NUM: 9150	$-175.25	$525.72
07/10/2012	BILL	WILKINS, DAVID D & KELLY	$700.97	$700.97
03/15/2012	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 8930	$-190.00	$0.00
03/15/2012	AMENDMENT	TOO SMALL TO REFUND	$2.48	$190.00
01/20/2012	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 8850	$-171.73	$187.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.92	$359.25
10/31/2011	PAYMENT	WILKINS, DAVID D & KELLY L CHECK NUM: 8711	$-171.73	$350.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.87	$522.06
08/19/2011	PAYMENT	WILKINS, DAVID D & KELLY L CHECK NUM: 8588	$-171.75	$515.19
07/14/2011	BILL	WILKINS, DAVID D & KELLY	$686.94	$686.94
03/31/2011	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 8370	$-191.13	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.07	$191.13
02/15/2011	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 8226	$-166.73	$182.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.66	$348.79
10/19/2010	PAYMENT	WILKINS, DAVID D & KELLY L CHECK NUM: 8087	$-166.73	$340.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.67	$506.86
08/31/2010	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 7985	$-166.74	$500.19
07/14/2010	BILL	WILKINS, DAVID D & KELLY	$666.93	$666.93
04/01/2010	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 7768	$-190.00	$0.00
04/01/2010	AMENDMENT	OP TO SMALL TO REFUND	$4.10	$190.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.82	$185.90
01/22/2010	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 7681	$-161.87	$177.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.42	$338.95
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.26	$330.53
10/20/2009	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 7559	$-161.87	$330.27
10/06/2009	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 7488	$-163.14	$492.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.53	$655.28
07/21/2009	BILL	WILKINS, DAVID D & KELLY	$648.75	$648.75
03/06/2009	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 7293	$-156.08	$0.00
01/09/2009	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 7236	$-156.08	$156.08
10/14/2008	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 7152	$-156.08	$312.16
08/22/2008	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 7088	$-157.35	$468.24
07/14/2008	BILL	WILKINS, DAVID D & KELLY	$625.59	$625.59
01/11/2008	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 6776	$-151.80	$0.00
10/29/2007	PAYMENT	LAND AMERICA LAWYER TITLE CHECK NUM: 4868	$-151.80	$151.80
10/11/2007	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 6630	$-151.80	$303.60
08/30/2007	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 6555	$-151.83	$455.40
07/13/2007	BILL	WILKINS, DAVID D & KELLY	$607.23	$607.23
03/07/2007	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 6286	$-150.91	$0.00
01/09/2007	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 6194	$-150.91	$150.91
10/09/2006	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 6097	$-150.91	$301.82
08/28/2006	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 6036	$-150.91	$452.73
07/19/2006	BILL	WILKINS, DAVID D & KELLY	$603.64	$603.64
03/07/2006	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 5743	$-146.51	$0.00
01/03/2006	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 5643	$-146.51	$146.51
10/10/2005	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 5472	$-146.51	$293.02
08/15/2005	PAYMENT	WILKINS, DAVID D & KELLY CHECK NUM: 5369	$-146.53	$439.53
07/21/2005	BILL	WILKINS, DAVID D & KELLY	$586.06	$586.06
03/03/2005	PAYMENT	@	$-146.16	$0.00
01/03/2005	PAYMENT	@	$-146.16	$146.16
10/01/2004	PAYMENT	@	$-146.16	$292.32
08/16/2004	PAYMENT	@	$-146.17	$438.48
07/01/2004	BILL	WILKINS, LOUIE D @	$584.65	$584.65
02/26/2004	PAYMENT	@	$-144.91	$0.00
01/09/2004	PAYMENT	@	$-144.91	$144.91
10/05/2003	PAYMENT	@	$-144.91	$289.82
08/19/2003	PAYMENT	@	$-144.92	$434.73
07/01/2003	BILL	WILKINS, LOUIE D & MAR @	$579.65	$579.65