Tax Account 053-003-031

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Owners

SANCHEZ, DOUGLAS R & JULIE A TR
379 BLAKELAND DR
SPRING CREEK, NV 89815-6010

(DOUGLAS & JULIE SANCHEZ FAMILY

TRUST 10062022)

811856

Account Summary

Account ID	053-003-031
Account Type	Real Estate
Location	379 BLAKELAND DR
Balance	$846.56
Currently Due	$0.00

Account ID

053-003-031

Account Type

Real Estate

Location

379 BLAKELAND DR

Balance

$846.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,648.42
Total	$1,648.42
Paid	$801.86
Balance	$846.56
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

$1,648.42

Total

$1,648.42

Paid

$801.86

Balance

$846.56

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	$378.59	$0.00	$378.59	$378.59	$0.00
2	10/07/2024	10/17/2024	Paid	$423.27	$0.00	$423.27	$423.27	$0.00
3	01/06/2025	01/16/2025	Due	$423.27	$0.00	$423.27	$0.00	$423.27
4	03/03/2025	03/13/2025	Due	$423.29	$0.00	$423.29	$0.00	$846.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,468.98	$0.00	$1,468.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,426.26	$0.00	$1,426.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,495.49	$0.00	$1,495.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,453.01	$0.00	$1,453.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,410.08	$0.00	$1,410.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,416.98	$0.00	$1,416.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,277.88	$0.00	$1,277.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,271.31	$0.00	$1,271.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,252.63	$0.00	$1,252.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,228.21	$0.00	$1,228.21	$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 -	$-423.27	$846.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-378.59	$1,269.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.44	$1,648.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935131. REASON: AMENDMENT TO RE 2025	$378.59	$1,512.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-378.59	$1,134.39
07/10/2024	BILL	SANCHEZ, DOUGLAS R & JULIE A TR	$1,512.98	$1,512.98
02/23/2024	PAYMENT	DR SANCHEZ ACH 9070 - 035605986	$-366.64	$0.00
12/28/2023	PAYMENT	DR SANCHEZ ACH 9070 - 035376697	$-366.64	$366.64
09/29/2023	PAYMENT	DR SANCHEZ ACH 9070 - 035079127	$-366.64	$733.28
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.06	$1,099.92
07/12/2023	BILL	SANCHEZ, DOUGLAS R & JULIE A T	$1,468.98	$1,468.98
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.96	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.96	$355.96
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.96	$711.92
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.38	$1,067.88
07/12/2022	BILL	SANCHEZ, DOUGLAS R & JULIE A	$1,426.26	$1,426.26
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.38	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.38	$373.38
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.38	$746.76
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-375.35	$1,120.14
07/14/2021	BILL	SANCHEZ, DOUGLAS R & JULIE A	$1,495.49	$1,495.49
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-363.25	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-363.25	$363.25
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-363.25	$726.50
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-363.26	$1,089.75
07/15/2020	BILL	SANCHEZ, DOUGLAS R & JULIE A	$1,453.01	$1,453.01
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-352.23	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.23	$352.23
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.23	$704.46
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.39	$1,056.69
07/10/2019	BILL	SANCHEZ, DOUGLAS R & JULIE A	$1,410.08	$1,410.08
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.95	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.95	$353.95
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.95	$707.90
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.13	$1,061.85
07/09/2018	BILL	SANCHEZ, DOUGLAS R & JULIE A	$1,416.98	$1,416.98
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.78	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.78	$318.78
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.78	$637.56
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.54	$956.34
07/07/2017	BILL	SANCHEZ, DOUGLAS R & JULIE A	$1,277.88	$1,277.88
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.82	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.82	$317.82
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.82	$635.64
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-317.85	$953.46
07/08/2016	BILL	SANCHEZ, DOUGLAS R & JULIE A	$1,271.31	$1,271.31
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.15	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-313.15	$313.15
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.15	$626.30
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.18	$939.45
07/08/2015	BILL	SANCHEZ, DOUGLAS R & JULIE A	$1,252.63	$1,252.63
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.73	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.73	$306.73
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.73	$613.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-308.02	$920.19
07/10/2014	BILL	SANCHEZ, DOUGLAS R & JULIE A	$1,228.21	$1,228.21
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-297.80	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.80	$297.80
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.80	$595.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.82	$893.40
07/16/2013	BILL	SANCHEZ, DOUGLAS R & JULIE A	$1,191.22	$1,191.22
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-289.13	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.13	$289.13
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.13	$578.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.13	$867.39
07/10/2012	BILL	SANCHEZ, DOUGLAS R & JULIE A	$1,156.52	$1,156.52
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.28	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.28	$282.28
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.28	$564.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.29	$846.84
07/14/2011	BILL	SANCHEZ, DOUG & JULIE	$1,129.13	$1,129.13
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.87	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.87	$288.87
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.87	$577.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.89	$866.61
07/14/2010	BILL	SANCHEZ, DOUG & JULIE	$1,155.50	$1,155.50
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.46	$0.00
10/07/2009	PAYMENT	CHICAGO TITLE INSRUR CHECK NUM: 296572	$-280.46	$280.46
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-280.46	$560.92
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-281.73	$841.38
07/21/2009	BILL	SANCHEZ, DOUG & JULIE	$1,123.11	$1,123.11
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-259.38	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-259.38	$259.38
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-259.38	$518.76
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-260.65	$778.14
07/14/2008	BILL	SANCHEZ, DOUG & JULIE	$1,038.79	$1,038.79
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-251.70	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-251.70	$251.70
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-251.70	$503.40
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-251.72	$755.10
07/13/2007	BILL	SANCHEZ, DOUG & JULIE	$1,006.82	$1,006.82
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-255.39	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-255.39	$255.39
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-255.39	$510.78
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-255.40	$766.17
07/19/2006	BILL	JRT INVESTMENTS LLC	$1,021.57	$1,021.57
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-239.13	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-239.13	$239.13
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-239.13	$478.26
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-239.14	$717.39
07/21/2005	BILL	JIVAN, JOHN J & TINA MARIE	$956.53	$956.53
03/10/2005	PAYMENT	@	$-476.94	$0.00
10/01/2004	PAYMENT	@	$-238.47	$476.94
08/30/2004	PAYMENT	@	$-248.02	$715.41
07/01/2004	PENALTY	Penalty 04-05	$9.54	$963.43
07/01/2004	BILL	FERGUSON, ELIZABETH @	$953.89	$953.89
02/27/2004	PAYMENT	@	$-236.36	$0.00
12/31/2003	PAYMENT	@	$-236.36	$236.36
10/08/2003	PAYMENT	@	$-236.36	$472.72
08/18/2003	PAYMENT	@	$-236.39	$709.08
07/01/2003	BILL	FERGUSON, ELIZABETH @	$945.47	$945.47