Tax Account 053-003-032

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Owners

BOHRN, JOSHUA A & EMILY A
385 BLAKELAND DR
SPRING CREEK, NV 89815-6010

791142

Account Summary

Account ID	053-003-032
Account Type	Real Estate
Location	385 BLAKELAND DR
Balance	$2,324.91
Currently Due	$774.97

Account ID

053-003-032

Account Type

Real Estate

Location

385 BLAKELAND DR

Balance

$2,324.91

Currently Due

$774.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,023.71
Total	$3,023.71
Paid	$698.80
Balance	$2,324.91
Due	$774.97
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,023.71

Total

$3,023.71

Paid

$698.80

Balance

$2,324.91

Due

$774.97

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$698.80	$0.00	$698.80	$698.80	$0.00
2	10/07/2024	10/17/2024	Due	$774.97	$0.00	$774.97	$0.00	$774.97
3	01/06/2025	01/16/2025	Due	$774.97	$0.00	$774.97	$0.00	$1,549.94
4	03/03/2025	03/13/2025	Due	$774.97	$0.00	$774.97	$0.00	$2,324.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,587.43	$0.00	$2,587.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,395.95	$0.00	$2,395.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,263.97	$0.00	$2,263.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,248.38	$0.00	$2,248.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,182.30	$0.00	$2,182.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,118.77	$0.00	$2,118.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,875.92	$0.00	$1,875.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,774.12	$0.00	$1,774.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,722.46	$0.00	$1,722.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,673.55	$0.00	$1,673.55	$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	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-698.80	$2,324.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.47	$3,023.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938396. REASON: AMENDMENT TO RE 2025	$698.80	$2,794.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-698.80	$2,095.44
07/10/2024	BILL	BOHRN, JOSHUA A & EMILY A	$2,794.24	$2,794.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-646.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-646.26	$646.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-646.26	$1,292.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.65	$1,938.78
07/12/2023	BILL	BOHRN, JOSHUA A & EMILY A	$2,587.43	$2,587.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.39	$598.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.39	$1,196.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-600.78	$1,795.17
07/12/2022	BILL	BOHRN, JOSHUA A & EMILY A	$2,395.95	$2,395.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.50	$565.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.50	$1,131.00
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33147	$-567.47	$1,696.50
07/14/2021	BILL	ALLRED, JUSTIN & JACQUELINE	$2,263.97	$2,263.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-562.10	$562.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-562.10	$1,124.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-562.08	$1,686.30
07/15/2020	BILL	ALLRED, JUSTIN & JACQUELINE	$2,248.38	$2,248.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-545.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.28	$545.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.28	$1,090.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-546.46	$1,635.84
07/10/2019	BILL	ALLRED, JUSTIN & JACQUELINE	$2,182.30	$2,182.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-529.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.40	$529.40
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-529.40	$1,058.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.57	$1,588.20
07/09/2018	BILL	ALLRED, JUSTIN & JACQUELINE	$2,118.77	$2,118.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.29	$468.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.29	$936.58
07/27/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041439	$-471.05	$1,404.87
07/07/2017	BILL	ALLRED, JUSTIN & JACQUELINE	$1,875.92	$1,875.92
02/24/2017	PAYMENT	SABIN, DONALD J & ANNETTE M CHECK NUM: 1312	$-443.53	$0.00
12/19/2016	PAYMENT	SABIN, DONALD J & ANNETTE M CHECK NUM: 1298	$-443.53	$443.53
09/22/2016	PAYMENT	SABIN, DONALD J & ANNETTE M CHECK NUM: 1283	$-443.53	$887.06
08/03/2016	PAYMENT	SABIN, DONALD J & ANNETTE M CHECK NUM: 1278	$-443.53	$1,330.59
07/08/2016	BILL	SABIN, DONALD J & ANNETTE M	$1,774.12	$1,774.12
02/25/2016	PAYMENT	SABIN, DONALD J & ANNETTE M CHECK NUM: 1254	$-430.61	$0.00
12/17/2015	PAYMENT	SABIN, DONALD J & ANNETTE M CHECK NUM: 1240	$-430.61	$430.61
09/23/2015	PAYMENT	SABIN, DONALD J & ANNETTE M CHECK NUM: 01223	$-430.61	$861.22
07/24/2015	PAYMENT	SABIN, DONALD J & ANNETTE M CHECK NUM: 1214	$-430.63	$1,291.83
07/08/2015	BILL	SABIN, DONALD J & ANNETTE M	$1,722.46	$1,722.46
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.07	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.07	$418.07
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.07	$836.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-419.34	$1,254.21
07/10/2014	BILL	SABIN, DONALD J & ANNETTE M	$1,673.55	$1,673.55
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-405.89	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.89	$405.89
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.89	$811.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.90	$1,217.67
07/16/2013	BILL	SABIN, DONALD J & ANNETTE M	$1,623.57	$1,623.57
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-394.06	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.06	$394.06
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.06	$788.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.09	$1,182.18
07/10/2012	BILL	SABIN, DONALD J & ANNETTE M	$1,576.27	$1,576.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-28.60	$0.00
11/04/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127127	$-89.82	$28.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.86	$118.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.56
07/14/2011	BILL	BAILEY & ASSOCIATES LLC	$114.42	$114.42
03/02/2011	PAYMENT	CARSTEN, DAVID W & BONNIE L CHECK NUM: 0933	$-27.13	$0.00
12/29/2010	PAYMENT	CARSTEN, DAVID W & BONNIE L CHECK NUM: 907	$-27.13	$27.13
10/07/2010	PAYMENT	CARSTEN, DAVE CHECK NUM: 0868	$-27.13	$54.26
08/11/2010	PAYMENT	CARSTEN, DAVID CHECK NUM: 0802	$-27.16	$81.39
07/14/2010	BILL	CARSTEN, DAVID W & BONNIE L	$108.55	$108.55
08/19/2009	PAYMENT	CARSTEN, DAVID W & BONNIE L CHECK NUM: 730	$-104.24	$0.00
07/21/2009	BILL	CARSTEN, DAVID W & BONNIE L	$104.24	$104.24
09/08/2008	PAYMENT	DAVE CARSTEN CHECK NUM: 589	$-92.76	$0.00
07/14/2008	BILL	CARSTEN, DAVID W & BONNIE L	$92.76	$92.76
08/14/2007	PAYMENT	CARSTEN, DAVID W & BONNIE L CHECK NUM: 396	$-86.32	$0.00
07/13/2007	BILL	CARSTEN, DAVID W & BONNIE L	$86.32	$86.32
09/01/2006	PAYMENT	CARSTEN, DAVID W & BONNIE L CHECK NUM: 2770	$-81.13	$0.00
07/19/2006	BILL	CARSTEN, DAVID W & BONNIE L	$81.13	$81.13
08/17/2005	PAYMENT	CARSTEN, DAVID W & BONNIE L CHECK NUM: 2517	$-81.04	$0.00
07/21/2005	BILL	CARSTEN, DAVID W & BONNIE L	$81.04	$81.04
07/29/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	BLUE, STANLEY L & PATR @	$81.17	$81.17
08/22/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	BLUE, STANLEY L & PATR @	$81.15	$81.15