Tax Account 053-003-032

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 $1,549.94
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,023.71
Total $3,023.71
Paid $1,473.77
Balance $1,549.94
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$698.80$0.00$698.80$698.80$0.00
210/07/202410/17/2024Paid$774.97$0.00$774.97$774.97$0.00
301/06/202501/16/2025Due$774.97$0.00$774.97$0.00$774.97
403/03/202503/13/2025Due$774.97$0.00$774.97$0.00$1,549.94

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,587.43$0.00$2,587.43$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$2,395.95$0.00$2,395.95$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$2,263.97$0.00$2,263.97$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$2,248.38$0.00$2,248.38$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$2,182.30$0.00$2,182.30$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$2,118.77$0.00$2,118.77$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,875.92$0.00$1,875.92$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,774.12$0.00$1,774.12$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,722.46$0.00$1,722.46$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,673.55$0.00$1,673.55$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-774.97$1,549.94
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-698.80$2,324.91
08/30/2024AMENDMENTAMENDMENT TO RE 2025$229.47$3,023.71
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 938396. REASON: AMENDMENT TO RE 2025$698.80$2,794.24
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-698.80$2,095.44
07/10/2024BILLBOHRN, JOSHUA A & EMILY A$2,794.24$2,794.24
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-646.26$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-646.26$646.26
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-646.26$1,292.52
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-648.65$1,938.78
07/12/2023BILLBOHRN, JOSHUA A & EMILY A$2,587.43$2,587.43
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-598.39$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-598.39$598.39
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-598.39$1,196.78
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-600.78$1,795.17
07/12/2022BILLBOHRN, JOSHUA A & EMILY A$2,395.95$2,395.95
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-565.50$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-565.50$565.50
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-565.50$1,131.00
08/24/2021PAYMENTSTEWART TITLE COMPANY CHECK NUM: 33147$-567.47$1,696.50
07/14/2021BILLALLRED, JUSTIN & JACQUELINE$2,263.97$2,263.97
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-562.10$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-562.10$562.10
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-562.10$1,124.20
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-562.08$1,686.30
07/15/2020BILLALLRED, JUSTIN & JACQUELINE$2,248.38$2,248.38
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-545.28$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-545.28$545.28
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-545.28$1,090.56
08/15/2019PAYMENTCORELOGIC CHECK$-546.46$1,635.84
07/10/2019BILLALLRED, JUSTIN & JACQUELINE$2,182.30$2,182.30
02/27/2019PAYMENTCORELOGIC CHECK$-529.40$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-529.40$529.40
09/24/2018PAYMENTGREATER NEVADA CREDIT UNION CHECK NUM: WIRE$-529.40$1,058.80
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-530.57$1,588.20
07/09/2018BILLALLRED, JUSTIN & JACQUELINE$2,118.77$2,118.77
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-468.29$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-468.29$468.29
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-468.29$936.58
07/27/2017PAYMENTSTEWART TITLE CO CHECK NUM: 11041439$-471.05$1,404.87
07/07/2017BILLALLRED, JUSTIN & JACQUELINE$1,875.92$1,875.92
02/24/2017PAYMENTSABIN, DONALD J & ANNETTE M CHECK NUM: 1312$-443.53$0.00
12/19/2016PAYMENTSABIN, DONALD J & ANNETTE M CHECK NUM: 1298$-443.53$443.53
09/22/2016PAYMENTSABIN, DONALD J & ANNETTE M CHECK NUM: 1283$-443.53$887.06
08/03/2016PAYMENTSABIN, DONALD J & ANNETTE M CHECK NUM: 1278$-443.53$1,330.59
07/08/2016BILLSABIN, DONALD J & ANNETTE M$1,774.12$1,774.12
02/25/2016PAYMENTSABIN, DONALD J & ANNETTE M CHECK NUM: 1254$-430.61$0.00
12/17/2015PAYMENTSABIN, DONALD J & ANNETTE M CHECK NUM: 1240$-430.61$430.61
09/23/2015PAYMENTSABIN, DONALD J & ANNETTE M CHECK NUM: 01223$-430.61$861.22
07/24/2015PAYMENTSABIN, DONALD J & ANNETTE M CHECK NUM: 1214$-430.63$1,291.83
07/08/2015BILLSABIN, DONALD J & ANNETTE M$1,722.46$1,722.46
02/09/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-418.07$0.00
12/22/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-418.07$418.07
09/23/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-418.07$836.14
08/05/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814$-419.34$1,254.21
07/10/2014BILLSABIN, DONALD J & ANNETTE M$1,673.55$1,673.55
02/24/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052$-405.89$0.00
12/17/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-405.89$405.89
09/23/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-405.89$811.78
08/05/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-405.90$1,217.67
07/16/2013BILLSABIN, DONALD J & ANNETTE M$1,623.57$1,623.57
02/22/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-394.06$0.00
12/26/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-394.06$394.06
09/21/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-394.06$788.12
08/06/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-394.09$1,182.18
07/10/2012BILLSABIN, DONALD J & ANNETTE M$1,576.27$1,576.27
02/22/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-28.60$0.00
11/04/2011PAYMENTSTEWART TITLE OF NEVADA CHECK NUM: 10-127127$-89.82$28.60
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$2.86$118.42
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.14$115.56
07/14/2011BILLBAILEY & ASSOCIATES LLC$114.42$114.42
03/02/2011PAYMENTCARSTEN, DAVID W & BONNIE L CHECK NUM: 0933$-27.13$0.00
12/29/2010PAYMENTCARSTEN, DAVID W & BONNIE L CHECK NUM: 907$-27.13$27.13
10/07/2010PAYMENTCARSTEN, DAVE CHECK NUM: 0868$-27.13$54.26
08/11/2010PAYMENTCARSTEN, DAVID CHECK NUM: 0802$-27.16$81.39
07/14/2010BILLCARSTEN, DAVID W & BONNIE L$108.55$108.55
08/19/2009PAYMENTCARSTEN, DAVID W & BONNIE L CHECK NUM: 730$-104.24$0.00
07/21/2009BILLCARSTEN, DAVID W & BONNIE L$104.24$104.24
09/08/2008PAYMENTDAVE CARSTEN CHECK NUM: 589$-92.76$0.00
07/14/2008BILLCARSTEN, DAVID W & BONNIE L$92.76$92.76
08/14/2007PAYMENTCARSTEN, DAVID W & BONNIE L CHECK NUM: 396$-86.32$0.00
07/13/2007BILLCARSTEN, DAVID W & BONNIE L$86.32$86.32
09/01/2006PAYMENTCARSTEN, DAVID W & BONNIE L CHECK NUM: 2770$-81.13$0.00
07/19/2006BILLCARSTEN, DAVID W & BONNIE L$81.13$81.13
08/17/2005PAYMENTCARSTEN, DAVID W & BONNIE L CHECK NUM: 2517$-81.04$0.00
07/21/2005BILLCARSTEN, DAVID W & BONNIE L$81.04$81.04
07/29/2004PAYMENT@$-81.17$0.00
07/01/2004BILLBLUE, STANLEY L & PATR @$81.17$81.17
08/22/2003PAYMENT@$-81.15$0.00
07/01/2003BILLBLUE, STANLEY L & PATR @$81.15$81.15