Tax Account 053-006-035

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Owners

WILSON, THOMAS E
328 BLAKELAND DR
SPRING CREEK, NV 89815-6009

Account Summary

Account ID	053-006-035
Account Type	Real Estate
Location	328 BLAKELAND DR
Balance	$3,273.73
Currently Due	$1,650.57

$1,650.57 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,273.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,167.23
Total	$3,273.73
Paid	$0.00
Balance	$3,273.73
Due	$1,650.57
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$732.51	$29.30	$732.51	$0.00	$761.81	Pay $761.81 Now
2	10/07/2024	10/17/2024	Past due	$811.56	$77.20	$811.56	$0.00	$1,650.57	Pay $1,650.57 Now
3	01/06/2025	01/16/2025	Due	$811.56	$0.00	$811.56	$0.00	$2,462.13	Pay $2,462.13 Now
4	03/03/2025	03/13/2025	Due	$811.60	$0.00	$811.60	$0.00	$3,273.73	Pay $3,273.73 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,712.19	$217.13	$2,929.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,511.46	$376.89	$2,888.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,586.45	$207.05	$2,793.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,543.37	$178.02	$2,721.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,454.39	$171.77	$2,626.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,448.45	$73.46	$2,521.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,217.04	$73.42	$2,290.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,163.07	$43.26	$2,206.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,130.01	$63.90	$2,193.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,107.09	$21.11	$2,128.20	$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	.00	2.39	1.21
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$77.20	$3,273.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.27	$3,196.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.30	$2,958.26
07/10/2024	BILL	WILSON, THOMAS E	$2,928.96	$2,928.96
03/15/2024	PAYMENT	TOM WILSON ONLINE	$-1,400.00	$0.00
03/13/2024	PAYMENT	WILSON, THOMAS E CARD	$-1,529.32	$1,400.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$122.08	$2,929.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.86	$2,807.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.19	$2,739.38
07/12/2023	BILL	WILSON, THOMAS E	$2,712.19	$2,712.19
04/28/2023	PAYMENT	WILSON, THOMAS E CREDIT: D	$-1,444.17	$0.00
04/28/2023	PAYMENT	WILSON, THOMAS E CREDIT: D	$-1,444.18	$1,444.17
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$175.80	$2,888.35
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$113.05	$2,712.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$62.85	$2,599.50
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$25.19	$2,536.65
07/12/2022	BILL	WILSON, THOMAS E	$2,511.46	$2,511.46
03/10/2022	PAYMENT	WILSON, TOM CREDIT: D	$-2,793.50	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$116.42	$2,793.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$64.71	$2,677.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$25.92	$2,612.37
07/14/2021	BILL	WILSON, THOMAS E	$2,586.45	$2,586.45
04/20/2021	PAYMENT	WILSON, THOMAS E CREDIT: D	$-1,360.69	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$63.58	$1,360.69
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$25.43	$1,297.11
01/14/2021	PAYMENT	WILSON, THOMAS E CREDIT: D	$-1,360.70	$1,271.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$63.58	$2,632.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$25.43	$2,568.80
07/15/2020	BILL	WILSON, THOMAS E	$2,543.37	$2,543.37
05/05/2020	PAYMENT	WILSON, THOMAS E CHECK NUM: 1062	$-1,349.26	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$61.33	$1,349.26
03/11/2020	PAYMENT	WILSON THOMAS E CREDIT: D	$-637.83	$1,287.93
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,925.76
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$61.33	$1,925.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.53	$1,864.43
09/06/2019	PAYMENT	WILSON, THOMAS E CREDIT: D	$-639.07	$1,839.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.58	$2,478.97
07/10/2019	BILL	WILSON, THOMAS E	$2,454.39	$2,454.39
04/05/2019	PAYMENT	WILSON, THOMAS CREDIT: D	$-636.29	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.47	$636.29
01/25/2019	PAYMENT	WILSON, THOMAS E CREDIT: D	$-636.29	$611.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.47	$1,248.11
09/21/2018	PAYMENT	WILSON, THOMAS E CREDIT: D	$-1,249.33	$1,223.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.52	$2,472.97
07/09/2018	BILL	WILSON, THOMAS E	$2,448.45	$2,448.45
05/04/2018	PAYMENT	WILSON, THOMAS E CREDIT: D	$-582.71	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$582.71
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.14	$575.71
01/26/2018	PAYMENT	WILSON, THOMAS E CREDIT: D	$-575.71	$553.57
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.14	$1,129.28
12/15/2017	PAYMENT	WILSON, THOMAS E CREDIT: D BANK: WF INTERNET	$-575.71	$1,107.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.14	$1,682.85
08/25/2017	PAYMENT	WILSON, THOMAS E CREDIT: D	$-556.33	$1,660.71
07/07/2017	BILL	WILSON, THOMAS E	$2,217.04	$2,217.04
04/28/2017	PAYMENT	WILSON, THOMAS E CREDIT: D	$-562.39	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.63	$562.39
12/30/2016	PAYMENT	WILSON, THOMAS E CHECK NUM: 1066	$-1,103.15	$540.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.63	$1,643.91
08/22/2016	PAYMENT	WILSON, THOMAS E CHECK NUM: 763813	$-540.79	$1,622.28
07/08/2016	BILL	WILSON, THOMAS E	$2,163.07	$2,163.07
03/28/2016	PAYMENT	KOVALL, BRANDI J CHECK NUM: 5161	$-553.80	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.30	$553.80
01/04/2016	PAYMENT	WILSON, THOMAS E CHECK NUM: 1098	$-532.50	$532.50
11/06/2015	PAYMENT	WILSON, THOMAS E CHECK NUM: 1060	$-553.80	$1,065.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.30	$1,618.80
08/28/2015	PAYMENT	WILSON, THOMAS E CHECK NUM: 1053	$-553.81	$1,597.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.30	$2,151.31
07/08/2015	BILL	WILSON, THOMAS E	$2,130.01	$2,130.01
09/19/2014	PAYMENT	WILSON, THOMAS E CHECK NUM: 1013	$-2,128.20	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.11	$2,128.20
07/10/2014	BILL	WILSON, THOMAS E	$2,107.09	$2,107.09
11/08/2013	PAYMENT	WILSON, TOM CHECK NUM: 2411	$-71.20	$0.00
11/08/2013	PAYMENT	WILSON, TOM CHECK NUM: 402380 CASHIERS	$-2,032.00	$71.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$50.80	$2,103.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.32	$2,052.40
07/16/2013	BILL	WILSON, THOMAS E	$2,032.08	$2,032.08
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.05	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.05	$487.05
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.05	$974.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.07	$1,461.15
07/10/2012	BILL	WILSON, THOMAS E	$1,948.22	$1,948.22
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.47	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.47	$454.47
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.47	$908.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.49	$1,363.41
07/14/2011	BILL	WILSON, THOMAS E	$1,817.90	$1,817.90
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-468.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-468.56	$468.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-468.56	$937.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-468.59	$1,405.68
07/14/2010	BILL	WILSON, THOMAS E	$1,874.27	$1,874.27
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-460.88	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-460.88	$460.88
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-460.88	$921.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.15	$1,382.64
07/21/2009	BILL	WILSON, THOMAS E	$1,844.79	$1,844.79
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-354.30	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-354.30	$354.30
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-354.30	$708.60
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-355.57	$1,062.90
07/14/2008	BILL	WILSON, THOMAS E	$1,418.47	$1,418.47
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-343.50	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-343.50	$343.50
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-343.50	$687.00
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-343.53	$1,030.50
07/13/2007	BILL	WILSON, THOMAS E	$1,374.03	$1,374.03
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-351.14	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-351.14	$351.14
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-351.14	$702.28
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-351.17	$1,053.42
07/19/2006	BILL	WILSON, THOMAS E	$1,404.59	$1,404.59
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-328.79	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-328.79	$328.79
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-328.79	$657.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-328.79	$986.37
07/21/2005	BILL	SCHMIDT, MARY CATHERINE	$1,315.16	$1,315.16
03/03/2005	PAYMENT	@	$-327.82	$0.00
01/03/2005	PAYMENT	@	$-327.82	$327.82
10/01/2004	PAYMENT	@	$-327.82	$655.64
08/16/2004	PAYMENT	@	$-327.82	$983.46
07/01/2004	BILL	SCHMIDT, MARY CATHERIN @	$1,311.28	$1,311.28
02/26/2004	PAYMENT	@	$-324.79	$0.00
01/09/2004	PAYMENT	@	$-324.79	$324.79
10/05/2003	PAYMENT	@	$-324.79	$649.58
08/19/2003	PAYMENT	@	$-324.81	$974.37
07/01/2003	BILL	SCHMIDT, MARY CATHERIN @	$1,299.18	$1,299.18