Tax Account 053-003-029

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Owners

GODDARD, WALTER & MARLENE
367 BLAKELAND DR
SPRING CREEK, NV 89815-6010

Account Summary

Account ID	053-003-029
Account Type	Real Estate
Location	367 BLAKELAND DR
Balance	$0.00
Currently Due	$0.00

Account ID

053-003-029

Account Type

Real Estate

Location

367 BLAKELAND DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,468.66
Total	$1,468.66
Paid	$1,468.66
Balance	$0.00
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

$1,468.66

Total

$1,468.66

Paid

$1,468.66

Balance

$0.00

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	$337.22	$0.00	$337.22	$337.22	$0.00
2	10/07/2024	10/17/2024	Paid	$377.14	$0.00	$377.14	$377.14	$0.00
3	01/06/2025	01/16/2025	Paid	$377.14	$0.00	$377.14	$377.14	$0.00
4	03/03/2025	03/13/2025	Paid	$377.16	$0.00	$377.16	$377.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,308.50	$0.00	$1,308.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,270.46	$0.00	$1,270.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,334.19	$0.00	$1,334.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,311.98	$0.00	$1,311.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,260.53	$0.00	$1,260.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,123.07	$0.00	$1,123.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,020.21	$0.00	$1,020.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,028.05	$0.00	$1,028.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,018.77	$0.00	$1,018.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,010.86	$0.00	$1,010.86	$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	2.39	.00	.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
09/25/2024	PAYMENT	GODDARD, WALTER J OR MARLENE CHECK 11015	$-120.98	$0.00
08/30/2024	PAYMENT	GODDARD, WALTER & MARLENE SYS 011000 ORIG: CHECK	$-1,347.68	$120.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.98	$1,468.66
08/30/2024	ADJUSTMENT	GODDARD, WALTER & MARLENE CHECK 011000 VOIDED PAYMENT: 942436. REASON: AMENDMENT TO RE 2025	$1,347.68	$1,347.68
08/19/2024	PAYMENT	GODDARD, WALTER & MARLENE CHECK 011000	$-1,347.68	$0.00
07/10/2024	BILL	GODDARD, WALTER & MARLENE	$1,347.68	$1,347.68
07/26/2023	PAYMENT	GODDARD, WALTER & MARLENE CHECK NUM: 10897	$-1,308.50	$0.00
07/12/2023	BILL	GODDARD, WALTER & MARLENE	$1,308.50	$1,308.50
07/25/2022	PAYMENT	GODDARD, WALTER J & MARLENE CHECK NUM: 10801	$-1,270.46	$0.00
07/12/2022	BILL	GODDARD, WALTER & MARLENE	$1,270.46	$1,270.46
09/13/2021	PAYMENT	FNC TITLE AGENCY LLC CHECK NUM: 2645	$-999.15	$0.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.04	$999.15
07/14/2021	BILL	GODDARD, WALTER & MARLENE	$1,334.19	$1,334.19
05/14/2021	PAYMENT	ECT CASH	$-0.30	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.92	$0.30
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.92	$328.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.92	$656.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.92	$984.06
07/15/2020	BILL	GODDARD, WALTER & MARLENE	$1,311.98	$1,311.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.84	$314.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.84	$629.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-316.01	$944.52
07/10/2019	BILL	GODDARD, WALTER & MARLENE	$1,260.53	$1,260.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-280.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.47	$280.47
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.47	$560.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.66	$841.41
07/09/2018	BILL	GODDARD, WALTER & MARLENE	$1,123.07	$1,123.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.36	$254.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.36	$508.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.13	$763.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$257.13	$1,020.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-257.13	$763.08
07/07/2017	BILL	GODDARD, WALTER & MARLENE	$1,020.21	$1,020.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-257.01	$257.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.01	$514.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.02	$771.03
07/08/2016	BILL	GODDARD, WALTER & MARLENE	$1,028.05	$1,028.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.69	$254.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.69	$509.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.70	$764.07
07/08/2015	BILL	GODDARD, WALTER & MARLENE	$1,018.77	$1,018.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-252.40	$252.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.40	$504.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.66	$757.20
07/10/2014	BILL	GODDARD, WALTER & MARLENE	$1,010.86	$1,010.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.64	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.64	$245.64
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.64	$491.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.65	$736.92
07/16/2013	BILL	GODDARD, WALTER & MARLENE	$982.57	$982.57
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.84	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.84	$240.84
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.84	$481.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.85	$722.52
07/10/2012	BILL	GODDARD, WALTER & MARLENE	$963.37	$963.37
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.96	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.96	$226.96
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.96	$453.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.97	$680.88
07/14/2011	BILL	GODDARD, WALTER & MARLENE	$907.85	$907.85
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-220.94	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-220.94	$220.94
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-220.94	$441.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-220.96	$662.82
07/14/2010	BILL	GODDARD, WALTER & MARLENE	$883.78	$883.78
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.50	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.50	$214.50
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.50	$429.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.79	$643.50
07/21/2009	BILL	GODDARD, WALTER & MARLENE	$859.29	$859.29
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.18	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$207.18	$207.18
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.18	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.18	$207.18
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.18	$414.36
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.46	$621.54
07/14/2008	BILL	GODDARD, WALTER & MARLENE	$830.00	$830.00
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.14	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.14	$201.14
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.14	$402.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.17	$603.42
07/13/2007	BILL	GODDARD, WALTER & MARLENE	$804.59	$804.59
02/26/2007	PAYMENT	GODDARD, WALTER & MARLENE CHECK NUM: 10340	$-189.66	$0.00
12/26/2006	PAYMENT	GODDARD, WALTER & MARLENE CHECK NUM: 10320	$-189.66	$189.66
10/02/2006	PAYMENT	GODDARD, MARLENE CHECK NUM: 10288	$-189.66	$379.32
08/24/2006	PAYMENT	GODDARD, WALTER & MARLENE CHECK NUM: 10263	$-189.68	$568.98
07/19/2006	BILL	GODDARD, WALTER & MARLENE	$758.66	$758.66
09/06/2005	PAYMENT	GODDARD, WALTER & MARLENE CHECK NUM: 10121	$-736.56	$0.00
07/21/2005	BILL	GODDARD, WALTER & MARLENE	$736.56	$736.56
07/14/2004	PAYMENT	@	$-734.62	$0.00
07/01/2004	BILL	GODDARD, WALTER & MARL @	$734.62	$734.62
08/15/2003	PAYMENT	@	$-728.29	$0.00
07/01/2003	BILL	GODDARD, WALTER & MARL @	$728.29	$728.29