Tax Account 053-005-018

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Owners

BOONE, TERRY P & BARBARA J
702 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6100

692615

Account Summary

Account ID	053-005-018
Account Type	Real Estate
Location	392 BLAKELAND DR
Balance	$1,120.82
Currently Due	$0.00

Account ID

053-005-018

Account Type

Real Estate

Location

392 BLAKELAND DR

Balance

$1,120.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,182.61
Total	$2,182.61
Paid	$1,061.79
Balance	$1,120.82
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

$2,182.61

Total

$2,182.61

Paid

$1,061.79

Balance

$1,120.82

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	$501.38	$0.00	$501.38	$501.38	$0.00
2	10/07/2024	10/17/2024	Paid	$560.41	$0.00	$560.41	$560.41	$0.00
3	01/06/2025	01/16/2025	Due	$560.41	$0.00	$560.41	$0.00	$560.41
4	03/03/2025	03/13/2025	Due	$560.41	$0.00	$560.41	$0.00	$1,120.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,946.27	$0.00	$1,946.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,889.65	$0.00	$1,889.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,926.56	$0.00	$1,926.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,886.24	$0.00	$1,886.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,830.69	$0.00	$1,830.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,836.78	$0.00	$1,836.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,661.74	$0.00	$1,661.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,649.06	$0.00	$1,649.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,601.02	$0.00	$1,601.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,555.65	$0.00	$1,555.65	$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 -	$-560.41	$1,120.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-501.38	$1,681.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.02	$2,182.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936196. REASON: AMENDMENT TO RE 2025	$501.38	$2,004.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-501.38	$1,503.21
07/10/2024	BILL	BOONE, TERRY P & BARBARA J	$2,004.59	$2,004.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-485.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-485.97	$485.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-485.97	$971.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.36	$1,457.91
07/12/2023	BILL	BOONE, TERRY P & BARBARA J	$1,946.27	$1,946.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.81	$471.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.81	$943.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-474.22	$1,415.43
07/12/2022	BILL	BOONE, TERRY P & BARBARA J	$1,889.65	$1,889.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.14	$481.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.14	$962.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.14	$1,443.42
07/14/2021	BILL	BOONE, TERRY P & BARBARA J	$1,926.56	$1,926.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.56	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.56	$471.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.56	$943.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.56	$1,414.68
07/15/2020	BILL	BOONE, TERRY P & BARBARA J	$1,886.24	$1,886.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-457.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.38	$457.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.38	$914.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-458.55	$1,372.14
07/10/2019	BILL	BOONE, TERRY P & BARBARA J	$1,830.69	$1,830.69
03/01/2019	PAYMENT	CORELOGIC CHECK NUM: 41092334	$-458.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.90	$458.90
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.90	$917.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.08	$1,376.70
07/09/2018	BILL	BOONE, TERRY P & BARBARA J	$1,836.78	$1,836.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.74	$414.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.74	$829.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.52	$1,244.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$417.52	$1,661.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-417.52	$1,244.22
07/07/2017	BILL	BOONE, TERRY P & BARBARA J	$1,661.74	$1,661.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-412.26	$412.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.26	$824.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.28	$1,236.78
07/08/2016	BILL	BOONE, TERRY P & BARBARA J	$1,649.06	$1,649.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.25	$400.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.25	$800.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.27	$1,200.75
07/08/2015	BILL	BOONE, TERRY P & BARBARA J	$1,601.02	$1,601.02
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.59	$0.00
11/25/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020974	$-388.59	$388.59
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.59	$777.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-389.88	$1,165.77
07/10/2014	BILL	HISTED, RICHARD C & JANE M	$1,555.65	$1,555.65
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-377.28	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.28	$377.28
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.28	$754.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.29	$1,131.84
07/16/2013	BILL	HISTED, RICHARD C & JANE M	$1,509.13	$1,509.13
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-366.29	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.29	$366.29
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.29	$732.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.31	$1,098.87
07/10/2012	BILL	HISTED, RICHARD C & JANE M	$1,465.18	$1,465.18
11/08/2011	PAYMENT	FAY, LARRY R & SUZANNE S TR CHECK NUM: 110	$-662.66	$0.00
10/03/2011	PAYMENT	FAY, LARRY R & SUZANNE S TR CHECK NUM: 160	$-331.33	$662.66
08/08/2011	PAYMENT	FAY, LARRY R & SUZANNE S CHECK NUM: 156	$-331.36	$993.99
07/14/2011	BILL	FAY, LARRY R & SUZANNE S TR	$1,325.35	$1,325.35
12/10/2010	PAYMENT	FAY, LARRY R CREDIT: D	$-650.20	$0.00
09/22/2010	PAYMENT	FAY, LARRY R CREDIT: D	$-325.10	$650.20
08/11/2010	PAYMENT	FAY, LARRY R & SUZANNE S TR CREDIT: D	$-325.12	$975.30
07/14/2010	BILL	FAY, LARRY R & SUZANNE S TR	$1,300.42	$1,300.42
12/08/2009	PAYMENT	FAY, LARRY R & SUZANNE S CREDIT: D	$-660.28	$0.00
09/23/2009	PAYMENT	FAY, LARRY R & SUZANNE S TR CREDIT: D	$-330.14	$660.28
08/10/2009	PAYMENT	LARRY FAY CREDIT: D	$-331.41	$990.42
07/21/2009	BILL	FAY, LARRY R & SUZANNE S TR	$1,321.83	$1,321.83
12/09/2008	PAYMENT	FAY, LARRY R & SUZANNE S TR CHECK NUM: 3750	$-638.90	$0.00
09/19/2008	PAYMENT	FAY, LARRY R & SUZANNE S TR CHECK NUM: 3734	$-319.45	$638.90
08/13/2008	PAYMENT	FAY, LARRY R & SUZANNE S TR CHECK NUM: 3730	$-320.73	$958.35
07/14/2008	BILL	FAY, LARRY R & SUZANNE S TR	$1,279.08	$1,279.08
12/14/2007	PAYMENT	FAY, LARRY R & SUZANNE S TR CHECK NUM: 3688	$-620.30	$0.00
09/18/2007	PAYMENT	FAY, LARRY R & SUZANNE S TR CHECK NUM: 3667	$-310.15	$620.30
08/14/2007	PAYMENT	FAY, LARRY & SUZANNE CHECK NUM: 3660	$-310.15	$930.45
07/13/2007	BILL	FAY, LARRY R & SUZANNE S TR	$1,240.60	$1,240.60
12/14/2006	PAYMENT	FAY, LARRY R & SUZANNE S TR CHECK NUM: 3621	$-622.98	$0.00
09/22/2006	PAYMENT	FAY, LARRY R & SUZANNE S TR CHECK NUM: 3611	$-311.49	$622.98
08/18/2006	PAYMENT	FAY, LARRY R & SUZANNE S CHECK NUM: 3603	$-311.50	$934.47
07/19/2006	BILL	FAY, LARRY R & SUZANNE S TR	$1,245.97	$1,245.97
12/15/2005	PAYMENT	FAY, LARRY R & SUZANNE S TR CHECK NUM: 3547	$-604.84	$0.00
09/16/2005	PAYMENT	FAY, LARRY R & SUZANNE S TR CHECK NUM: 3516	$-302.42	$604.84
08/09/2005	PAYMENT	LARRY R FAY CHECK NUM: 3508	$-302.42	$907.26
07/21/2005	BILL	FAY, LARRY R & SUZANNE S TR	$1,209.68	$1,209.68
12/22/2004	PAYMENT	@	$-603.06	$0.00
09/20/2004	PAYMENT	@	$-301.53	$603.06
08/09/2004	PAYMENT	@	$-301.56	$904.59
07/01/2004	BILL	FAY, LARRY R & SUZANNE @	$1,206.15	$1,206.15
12/12/2003	PAYMENT	@	$-597.54	$0.00
09/30/2003	PAYMENT	@	$-298.77	$597.54
08/13/2003	PAYMENT	@	$-298.79	$896.31
07/01/2003	BILL	FAY, LARRY R & SUZANNE @	$1,195.10	$1,195.10