Tax Account 053-005-014

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Owners

GRIFFIS, KATHI L
360 BLAKELAND DR
SPRING CREEK, NV 89815-6008

768761

Account Summary

Account ID	053-005-014
Account Type	Real Estate
Location	360 BLAKELAND DR
Balance	$1,787.36
Currently Due	$0.00

Account ID

053-005-014

Account Type

Real Estate

Location

360 BLAKELAND DR

Balance

$1,787.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,480.66
Total	$3,480.66
Paid	$1,693.30
Balance	$1,787.36
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

$3,480.66

Total

$3,480.66

Paid

$1,693.30

Balance

$1,787.36

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	$799.62	$0.00	$799.62	$799.62	$0.00
2	10/07/2024	10/17/2024	Paid	$893.68	$0.00	$893.68	$893.68	$0.00
3	01/06/2025	01/16/2025	Due	$893.68	$0.00	$893.68	$0.00	$893.68
4	03/03/2025	03/13/2025	Due	$893.68	$0.00	$893.68	$0.00	$1,787.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,104.28	$0.00	$3,104.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,013.93	$0.00	$3,013.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,047.81	$0.00	$3,047.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,988.36	$0.00	$2,988.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,900.71	$0.00	$2,900.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,905.53	$0.00	$2,905.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,622.14	$0.00	$2,622.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,647.37	$0.76	$2,648.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,571.63	$0.00	$2,571.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,512.43	$0.00	$2,512.43	$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
09/26/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 594741	$-893.68	$1,787.36
08/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS 9060 - 569975 ORIG: ACH	$-799.62	$2,681.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$283.32	$3,480.66
08/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975 VOIDED PAYMENT: 928944. REASON: AMENDMENT TO RE 2025	$799.62	$3,197.34
08/13/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975	$-799.62	$2,397.72
07/10/2024	BILL	GRIFFIS, KATHI L	$3,197.34	$3,197.34
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$0.00	$0.00
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$-775.47	$0.00
12/15/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 455904	$-775.47	$775.47
09/28/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 420402	$-775.47	$1,550.94
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-777.87	$2,326.41
07/12/2023	BILL	GRIFFIS, KATHI L	$3,104.28	$3,104.28
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-752.88	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-752.88	$752.88
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$752.88	$1,505.76
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-752.88	$752.88
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-752.88	$1,505.76
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-755.29	$2,258.64
07/12/2022	BILL	GRIFFIS, KATHI L	$3,013.93	$3,013.93
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-761.46	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-761.46	$761.46
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-761.46	$1,522.92
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-763.43	$2,284.38
07/14/2021	BILL	GRIFFIS, KATHI L	$3,047.81	$3,047.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-747.09	$747.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-747.09	$1,494.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-747.09	$2,241.27
07/15/2020	BILL	GRIFFIS, KATHI L	$2,988.36	$2,988.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-724.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.88	$724.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.88	$1,449.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-726.07	$2,174.64
07/10/2019	BILL	GRIFFIS, DAVID & KATHI L	$2,900.71	$2,900.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-726.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.09	$726.09
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-726.09	$1,452.18
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-727.26	$2,178.27
07/09/2018	BILL	GRIFFIS, DAVID & KATHI L	$2,905.53	$2,905.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.84	$654.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.84	$1,309.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.62	$1,964.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$657.62	$2,622.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-657.62	$1,964.52
07/07/2017	BILL	GRIFFIS, DAVID & KATHI L	$2,622.14	$2,622.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.84	$661.84
09/26/2016	PAYMENT	DOVENMUEHLE CHECK NUM: 939554	$-19.68	$1,323.68
09/26/2016	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 394225	$-661.84	$1,343.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.76	$2,005.20
07/08/2016	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 707964	$-642.93	$2,004.44
07/08/2016	BILL	GRIFFIS, DAVID & KATHI L	$2,647.37	$2,647.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.90	$642.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.90	$1,285.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.93	$1,928.70
07/08/2015	BILL	GRIFFIS, DAVID P & KATHI L	$2,571.63	$2,571.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-627.79	$627.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.79	$1,255.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.06	$1,883.37
07/10/2014	BILL	GRIFFIS, DAVID P & KATHI L	$2,512.43	$2,512.43
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.51	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.51	$609.51
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.51	$1,219.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.51	$1,828.53
07/16/2013	BILL	GRIFFIS, DAVID P & KATHI L	$2,438.04	$2,438.04
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.75	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.75	$591.75
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.75	$1,183.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.77	$1,775.25
07/10/2012	BILL	GRIFFIS, DAVID P & KATHI L	$2,367.02	$2,367.02
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.48	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.48	$570.48
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.48	$1,140.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.49	$1,711.44
07/14/2011	BILL	GRIFFIS, DAVID P & KATHI L	$2,281.93	$2,281.93
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-579.52	$0.00
12/08/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122120	$-579.52	$579.52
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-579.52	$1,159.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-579.55	$1,738.56
07/14/2010	BILL	NIELSON, DAN E & JANET M	$2,318.11	$2,318.11
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-562.64	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-562.64	$562.64
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-562.64	$1,125.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-563.93	$1,687.92
07/21/2009	BILL	NIELSON, DAN E & JANET M	$2,251.85	$2,251.85
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-545.18	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-545.18	$545.18
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-545.18	$1,090.36
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-546.46	$1,635.54
07/14/2008	BILL	NIELSON, DAN E & JANET M	$2,182.00	$2,182.00
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-529.30	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-529.30	$529.30
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-529.30	$1,058.60
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-529.32	$1,587.90
07/13/2007	BILL	NIELSON, DAN E & JANET M	$2,117.22	$2,117.22
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-523.81	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-523.81	$523.81
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-523.81	$1,047.62
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-523.83	$1,571.43
07/19/2006	BILL	NIELSON, DAN E & JANET M	$2,095.26	$2,095.26
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-508.55	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-508.55	$508.55
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-508.55	$1,017.10
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-508.58	$1,525.65
07/21/2005	BILL	NIELSON, DAN E & JANET M	$2,034.23	$2,034.23
03/04/2005	PAYMENT	@	$-507.03	$0.00
12/29/2004	PAYMENT	@	$-507.03	$507.03
10/14/2004	PAYMENT	@	$-507.03	$1,014.06
08/24/2004	PAYMENT	@	$-507.03	$1,521.09
07/01/2004	BILL	NIELSON, DAN E & JANET @	$2,028.12	$2,028.12
03/10/2004	PAYMENT	@	$-502.29	$0.00
01/09/2004	PAYMENT	@	$-502.29	$502.29
08/27/2003	PAYMENT	@	$-502.29	$1,004.58
07/29/2003	PAYMENT	@	$-502.31	$1,506.87
07/01/2003	BILL	NIELSON, DAN E & JANET @	$2,009.18	$2,009.18