Tax Account 053-005-015

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Owners

TIPPETTS, DAVID & DENA
368 BLAKELAND DR
SPRING CREEK, NV 89815-6008

776227

Account Summary

Account ID	053-005-015
Account Type	Real Estate
Location	368 BLAKELAND DR
Balance	$1,083.19
Currently Due	$0.00

Account ID

053-005-015

Account Type

Real Estate

Location

368 BLAKELAND DR

Balance

$1,083.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,113.99
Total	$2,113.99
Paid	$1,030.80
Balance	$1,083.19
Due	$0.00
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

$2,113.99

Total

$2,113.99

Paid

$1,030.80

Balance

$1,083.19

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$489.21	$0.00	$489.21	$489.21	$0.00
2	10/07/2024	10/17/2024	Paid	$541.59	$0.00	$541.59	$541.59	$0.00
3	01/06/2025	01/16/2025	Due	$541.59	$0.00	$541.59	$0.00	$541.59
4	03/03/2025	03/13/2025	Due	$541.60	$0.00	$541.60	$0.00	$1,083.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,811.30	$0.00	$1,811.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,677.31	$0.00	$1,677.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,733.35	$0.00	$1,733.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,697.01	$0.00	$1,697.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,637.44	$0.00	$1,637.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,647.65	$0.00	$1,647.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,487.32	$0.00	$1,487.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,509.73	$0.00	$1,509.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,479.04	$0.00	$1,479.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,470.02	$0.00	$1,470.02	$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 -	$-541.59	$1,083.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-489.21	$1,624.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.99	$2,113.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932977. REASON: AMENDMENT TO RE 2025	$489.21	$1,956.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-489.21	$1,466.79
07/10/2024	BILL	TIPPETTS, DAVID & DENA	$1,956.00	$1,956.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-452.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-452.22	$452.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-452.22	$904.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.64	$1,356.66
07/12/2023	BILL	TIPPETTS, DAVID & DENA	$1,811.30	$1,811.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.73	$418.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.73	$837.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.12	$1,256.19
07/12/2022	BILL	TIPPETTS, DAVID & DENA	$1,677.31	$1,677.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.84	$432.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.84	$865.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.83	$1,298.52
07/14/2021	BILL	TIPPETTS, DAVID & DENA	$1,733.35	$1,733.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.25	$424.25
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-424.25	$848.50
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-424.26	$1,272.75
07/15/2020	BILL	TIPPETTS, DAVID & DENA	$1,697.01	$1,697.01
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-409.07	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.07	$409.07
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.07	$818.14
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.23	$1,227.21
07/10/2019	BILL	ZAMUDIO, JESUS & MIRANDA	$1,637.44	$1,637.44
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.62	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.62	$411.62
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.62	$823.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.79	$1,234.86
07/09/2018	BILL	ZAMUDIO, JESUS & MIRANDA	$1,647.65	$1,647.65
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.14	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.14	$371.14
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.14	$742.28
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.90	$1,113.42
07/07/2017	BILL	ZAMUDIO, JESUS & MIRANDA	$1,487.32	$1,487.32
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.43	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.43	$377.43
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.43	$754.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-377.44	$1,132.29
07/08/2016	BILL	ZAMUDIO, JESUS & MIRANDA	$1,509.73	$1,509.73
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.76	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-369.76	$369.76
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.76	$739.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.76	$1,109.28
07/08/2015	BILL	ZAMUDIO, JESUS & MIRANDA	$1,479.04	$1,479.04
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.19	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.19	$367.19
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.19	$734.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-368.45	$1,101.57
07/10/2014	BILL	ZAMUDIO, JESUS & MIRANDA	$1,470.02	$1,470.02
01/15/2014	PAYMENT	HARTFORD, REX W & BESSIE L CHECK NUM: 6432	$-349.44	$0.00
01/15/2014	PAYMENT	HARTFORD, REX W & BESSIE L CHECK NUM: 6433	$-349.44	$349.44
10/03/2013	PAYMENT	HARTFORD, REX W & BESSIE L CHECK NUM: 6397	$-349.44	$698.88
08/07/2013	PAYMENT	HARTFORD, REX W & BESSIE L CHECK NUM: 0131	$-349.44	$1,048.32
07/16/2013	BILL	HARTFORD, REX W & BESSIE L TR	$1,397.76	$1,397.76
03/26/2013	PAYMENT	HARTFORD, REX W & BESSIE L TR CHECK NUM: 128	$-352.83	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.57	$352.83
12/10/2012	PAYMENT	HARTFORD, REX W & BESSIE L TR CHECK NUM: 6325	$-339.26	$339.26
10/01/2012	PAYMENT	HARTFORD, REX W & BESSIE L CHECK NUM: 0126	$-339.26	$678.52
08/13/2012	PAYMENT	HARTFORD, REX W & BESSIE L CHECK NUM: 6298	$-339.26	$1,017.78
07/10/2012	BILL	HARTFORD, REX W & BESSIE L TR	$1,357.04	$1,357.04
03/05/2012	PAYMENT	HARTFORD, REX W & BESSIE L CHECK NUM: 6243	$-329.37	$0.00
01/09/2012	PAYMENT	HARTFORD, REX W & BESSIE L CHECK NUM: 6218	$-329.37	$329.37
09/06/2011	PAYMENT	HARTFORD, REX W & BESSIE L TR CHECK NUM: 6172	$-329.37	$658.74
08/22/2011	PAYMENT	HARTFORD, REX W & BESSIE L CHECK NUM: 6162	$-329.40	$988.11
07/14/2011	BILL	HARTFORD, REX W & BESSIE L TR	$1,317.51	$1,317.51
01/28/2011	PAYMENT	HARTFORD, REX W & BESSIE L TR CHECK NUM: 0107	$-354.54	$0.00
01/21/2011	PAYMENT	HARTFORD, REX W & BESSIE L TR CHECK NUM: 6077	$-324.69	$354.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.86	$679.23
10/22/2010	PAYMENT	HARTFORD, REX W & BESSIE L CHECK NUM: 6033	$-324.69	$662.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.99	$987.06
08/19/2010	PAYMENT	HARTFORD, REX W & BESSIE L CHECK NUM: 5994	$-324.69	$974.07
07/14/2010	BILL	HARTFORD, REX W & BESSIE L TR	$1,298.76	$1,298.76
03/08/2010	PAYMENT	HARTFORD, REX W & BESSIE L TR CHECK NUM: 5898	$-299.89	$0.00
01/19/2010	PAYMENT	HARTFORD, REX W & BESSIE L TR CHECK NUM: 5858	$-299.89	$299.89
10/20/2009	PAYMENT	HARTFORD, REX W & BESSIE L TR CHECK NUM: 5816	$-299.89	$599.78
09/22/2009	PAYMENT	HARTFORD, REX W & BESSIE L TR CHECK NUM: 1109	$-301.18	$899.67
07/21/2009	BILL	HARTFORD, REX W & BESSIE L TR	$1,200.85	$1,200.85
02/23/2009	PAYMENT	HARTFORD, REX W & BESSIE L TR CHECK NUM: 2842	$-290.41	$0.00
01/13/2009	PAYMENT	HARTFORD, REX W & BESSIE L TR CHECK NUM: 5682	$-290.41	$290.41
10/07/2008	PAYMENT	HARTFORD, REX W & BESSIE L TR CHECK NUM: 5639	$-290.41	$580.82
08/14/2008	PAYMENT	HARTFORD, REX W & BESSIE L TR CHECK NUM: 5600	$-291.68	$871.23
07/14/2008	BILL	HARTFORD, REX W & BESSIE L TR	$1,162.91	$1,162.91
02/20/2008	PAYMENT	HARTFORD, REX W & BESSIE L TR CHECK NUM: 5490	$-281.91	$0.00
01/07/2008	PAYMENT	HARTFORD, REX W & BESSIE L TR CHECK NUM: 5464	$-281.91	$281.91
08/20/2007	PAYMENT	HARTFORD, REX W & BESSIE L TR CHECK NUM: 5361	$-281.93	$563.82
08/20/2007	PAYMENT	HARTFORD, REX W & BESSIE L TR CHECK NUM: 5363	$-281.91	$845.75
07/13/2007	BILL	HARTFORD, REX W & BESSIE L TR	$1,127.66	$1,127.66
03/26/2007	PAYMENT	HARTFORD, REX W & BESSIE L TR CHECK NUM: 5299	$-11.91	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.46	$11.91
03/07/2007	PAYMENT	HARTFORD, REX W & BESSIE L TR CHECK NUM: 5281	$-275.35	$11.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.44	$286.80
01/08/2007	PAYMENT	HARTFORD, REX W & BESSIE L TR CHECK NUM: 5248	$-275.35	$286.36
10/17/2006	PAYMENT	HARTFORD, REX W & BESSIE L TR CHECK NUM: 5202	$-275.35	$561.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.01	$837.06
08/21/2006	PAYMENT	HARTFORD, REX W & BESSIE L TR CHECK NUM: 5162	$-275.36	$826.05
07/19/2006	BILL	HARTFORD, REX W & BESSIE L TR	$1,101.41	$1,101.41
02/15/2006	PAYMENT	HARTFORD, REX W & BESSIE L TR CHECK NUM: 5036	$-280.61	$0.00
12/29/2005	PAYMENT	HARTFORD, REX W & BESSIE L TR CHECK NUM: 5011	$-280.61	$280.61
09/21/2005	PAYMENT	HARTFORD, REX W & BESSIE L TR CHECK NUM: 4951	$-280.61	$561.22
08/15/2005	PAYMENT	HARTFORD, REX W & BESSIE L TR CHECK NUM: 4920	$-280.64	$841.83
07/21/2005	BILL	HARTFORD, REX W & BESSIE L TR	$1,122.47	$1,122.47
02/24/2005	PAYMENT	@	$-279.83	$0.00
01/03/2005	PAYMENT	@	$-279.83	$279.83
10/01/2004	PAYMENT	@	$-279.83	$559.66
08/12/2004	PAYMENT	@	$-279.83	$839.49
07/01/2004	BILL	HARTFORD, REX W & BESS @	$1,119.32	$1,119.32
02/19/2004	PAYMENT	@	$-277.26	$0.00
12/29/2003	PAYMENT	@	$-277.26	$277.26
09/17/2003	PAYMENT	@	$-277.26	$554.52
08/15/2003	PAYMENT	@	$-277.27	$831.78
07/01/2003	BILL	HARTFORD, REX W & BESS @	$1,109.05	$1,109.05