Tax Account 053-006-036
Owners
PETERSEN, SHELLEY D TR
320 BLAKELAND DR
SPRING CREEK, NV 89815-6009
(THE SHELLEY D PETERSON
REVOCABLE FAMILY TRUST DATED
10072013)
800016
Account Summary
| Account ID | 053-006-036 |
|---|---|
| Account Type | Real Estate |
| Location | 320 BLAKELAND DR |
| Balance | $1,973.72 |
| Currently Due | $986.86 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,947.73 |
| Total | $3,947.73 |
| Paid | $1,974.01 |
| Balance | $1,973.72 |
| Due | $986.86 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,832.77 | $0.00 | $0.00 | $3,832.77 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $3,415.88 | $0.00 | $0.00 | $3,415.88 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $3,316.46 | $0.00 | $0.00 | $3,316.46 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $3,424.81 | $0.00 | $0.00 | $3,424.81 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $3,320.45 | $0.00 | $0.00 | $3,320.45 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $3,223.13 | $0.00 | $0.00 | $3,223.13 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $3,200.12 | $0.00 | $0.00 | $3,200.12 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,832.44 | $0.00 | $0.00 | $2,832.44 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,747.27 | $0.00 | $0.00 | $2,747.27 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,667.25 | $0.00 | $0.00 | $2,667.25 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,590.83 | $0.00 | $0.00 | $2,590.83 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 1.23 | 1.20 | .60 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-986.86 | $1,973.72 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-987.15 | $2,960.58 |
| 07/11/2025 | BILL | PETERSEN, SHELLEY D TR | $3,947.73 | $3,947.73 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-984.31 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-984.30 | $984.31 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-984.30 | $1,968.61 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-879.86 | $2,952.91 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $314.47 | $3,832.77 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932980. REASON: AMENDMENT TO RE 2025 | $879.86 | $3,518.30 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-879.86 | $2,638.44 |
| 07/10/2024 | BILL | PETERSEN, SHELLEY D TR | $3,518.30 | $3,518.30 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-853.37 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-853.37 | $853.37 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-853.37 | $1,706.74 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-855.77 | $2,560.11 |
| 07/12/2023 | BILL | PETERSEN, SHELLEY D TR | $3,415.88 | $3,415.88 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-828.51 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-828.51 | $828.51 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-828.51 | $1,657.02 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-830.93 | $2,485.53 |
| 07/12/2022 | BILL | PETERSEN, SHELLEY D TR | $3,316.46 | $3,316.46 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-855.71 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-855.71 | $855.71 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-855.71 | $1,711.42 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-857.68 | $2,567.13 |
| 07/14/2021 | BILL | PETERSEN, SHELLEY D TR | $3,424.81 | $3,424.81 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-96.66 | $0.00 |
| 02/09/2021 | PAYMENT | AMROCK, LLC - NEVADA CHECK NUM: 261810 | $-805.95 | $96.66 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-805.95 | $902.61 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-805.95 | $1,708.56 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-805.94 | $2,514.51 |
| 07/15/2020 | BILL | PETERSEN, SHELLEY D TR | $3,320.45 | $3,320.45 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-805.49 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-805.49 | $805.49 |
| 10/07/2019 | PAYMENT | AMROCK INC - NEVADA CHECK NUM: 186236 | $-805.49 | $1,610.98 |
| 08/13/2019 | PAYMENT | PETERSEN, SHELLEY & ERIC RALPH CHECK NUM: 3518 | $-806.66 | $2,416.47 |
| 07/10/2019 | BILL | PETERSEN, SHELLEY D TR | $3,223.13 | $3,223.13 |
| 02/26/2019 | PAYMENT | PETERSEN, SHELLEY & ERIK RALPH CHECK NUM: 3498 | $-799.74 | $0.00 |
| 12/13/2018 | PAYMENT | PETERSEN, SHELLEY D& ERIK RALP CHECK NUM: 3483 | $-799.74 | $799.74 |
| 09/12/2018 | PAYMENT | PETERSEN, SHELLEY D ET AL CHECK NUM: 3464 | $-799.74 | $1,599.48 |
| 08/06/2018 | PAYMENT | PETERSEN, SHELLEY D & ET AL CHECK NUM: 3456 | $-800.90 | $2,399.22 |
| 07/09/2018 | BILL | PETERSEN, SHELLEY D TR | $3,200.12 | $3,200.12 |
| 12/20/2017 | PAYMENT | PETERSEN, SHELLEY D CHECK NUM: 1229 | $-1,414.84 | $0.00 |
| 09/27/2017 | PAYMENT | PETERSEN, SHELLEY D CHECK NUM: 1212 | $-707.42 | $1,414.84 |
| 08/09/2017 | PAYMENT | PETERSEN, SHELLEY D CHECK NUM: 1202 | $-710.18 | $2,122.26 |
| 07/07/2017 | BILL | PETERSEN, SHELLEY D TR | $2,832.44 | $2,832.44 |
| 03/01/2017 | PAYMENT | PETERSEN, SHELLEY CHECK NUM: 1166 | $-686.81 | $0.00 |
| 12/13/2016 | PAYMENT | PETERSEN, SHELLEY D TR CHECK NUM: 01152 | $-686.81 | $686.81 |
| 09/21/2016 | PAYMENT | PETERSEN, SHELLEY D CHECK NUM: 1136 | $-686.81 | $1,373.62 |
| 08/11/2016 | PAYMENT | PETERSEN, SHELLEY D TR CHECK NUM: 1124 | $-686.84 | $2,060.43 |
| 07/08/2016 | BILL | PETERSEN, SHELLEY D TR | $2,747.27 | $2,747.27 |
| 03/01/2016 | PAYMENT | PETERSEN, SHELLEY CHECK BANK: WF INTERNET NUM: 1089 | $-666.81 | $0.00 |
| 09/22/2015 | PAYMENT | PETERSEN, SHELLEY D CHECK NUM: 1036 | $-1,333.62 | $666.81 |
| 08/13/2015 | PAYMENT | PETERSEN, SHELLEY CHECK NUM: 1024 | $-666.82 | $2,000.43 |
| 07/08/2015 | BILL | PETERSEN, SHELLEY D TR | $2,667.25 | $2,667.25 |
| 11/04/2014 | PAYMENT | PETERSEN, SHELLEY CHECK NUM: 00942 | $-1,294.78 | $0.00 |
| 09/08/2014 | PAYMENT | PETERSEN, SHELLEY D CHECK NUM: 922 | $-647.39 | $1,294.78 |
| 08/18/2014 | PAYMENT | PETERSEN, SHELLEY CHECK NUM: 915 | $-648.66 | $1,942.17 |
| 07/10/2014 | BILL | PETERSEN, SHELLEY D TR | $2,590.83 | $2,590.83 |
| 12/24/2013 | PAYMENT | PETERSEN, SHELLEY & JAMES CHECK NUM: 0782 | $-1,257.06 | $0.00 |
| 10/09/2013 | PAYMENT | PETERSEN, SHELLEY CHECK NUM: 0739 | $-628.53 | $1,257.06 |
| 08/26/2013 | PAYMENT | PETERSEN, JAMES & SHELLEY CHECK NUM: 718 | $-628.56 | $1,885.59 |
| 07/16/2013 | BILL | PETERSEN, JAMES V TR ET AL | $2,514.15 | $2,514.15 |
| 02/05/2013 | PAYMENT | PETERSEN, JAMES & SHELLEY CHECK NUM: 613 | $-610.23 | $0.00 |
| 12/18/2012 | PAYMENT | PETERSEN, JAMES V TR ET AL CHECK NUM: 582 | $-610.23 | $610.23 |
| 09/26/2012 | PAYMENT | PETERSEN, SHELLEY & JAMES CHECK NUM: 0522 | $-610.23 | $1,220.46 |
| 08/07/2012 | PAYMENT | PETERSEN, SHELLEY & JAMES CHECK NUM: 0483 | $-610.23 | $1,830.69 |
| 07/10/2012 | BILL | PETERSEN, JAMES V TR ET AL | $2,440.92 | $2,440.92 |
| 02/01/2012 | PAYMENT | PETERSEN, JAMES & SHELLEY CHECK NUM: 394 | $-585.26 | $0.00 |
| 12/06/2011 | PAYMENT | PETERSEN, JAMES & SHELLEY CHECK NUM: 364 | $-585.26 | $585.26 |
| 09/07/2011 | PAYMENT | PETERSEN, JAMES V TR ET AL CHECK NUM: 307 | $-585.26 | $1,170.52 |
| 08/10/2011 | PAYMENT | PETERSEN, JAMES & SHELLEY CHECK NUM: 292 | $-585.29 | $1,755.78 |
| 07/14/2011 | BILL | PETERSEN, JAMES V TR ET AL | $2,341.07 | $2,341.07 |
| 04/07/2011 | PAYMENT | SHELLEY & JAMES PETERSEN CHECK NUM: 196 | $-22.73 | $0.00 |
| 03/30/2011 | PAYMENT | SHELLEY PETERSEN CHECK NUM: 184 | $-568.22 | $22.73 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $22.73 | $590.95 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-568.22 | $568.22 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-568.22 | $1,136.44 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-568.23 | $1,704.66 |
| 07/14/2010 | BILL | PETERSEN, JAMES V TR ET AL | $2,272.89 | $2,272.89 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-551.67 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-551.67 | $551.67 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-551.67 | $1,103.34 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-552.94 | $1,655.01 |
| 07/21/2009 | BILL | PETERSEN, JAMES V TR ET AL | $2,207.95 | $2,207.95 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-534.53 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $534.53 | $534.53 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-534.53 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-534.53 | $534.53 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-534.53 | $1,069.06 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-535.79 | $1,603.59 |
| 07/14/2008 | BILL | PETERSEN, JAMES V TR ET AL | $2,139.38 | $2,139.38 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-518.96 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-518.96 | $518.96 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-518.96 | $1,037.92 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-518.96 | $1,556.88 |
| 07/13/2007 | BILL | PETERSEN, JAMES V & SHELLEY D | $2,075.84 | $2,075.84 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-503.84 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-503.84 | $503.84 |
| 11/28/2006 | PAYMENT | AURORA LOAN SERVICES INC CHECK NUM: 5891,6196 | $-523.99 | $1,007.68 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $20.15 | $1,531.67 |
| 09/12/2006 | PAYMENT | AURORA LOAN SERVICES INC CHECK NUM: 926807 | $-503.86 | $1,511.52 |
| 07/19/2006 | BILL | PETERSEN, JAMES V & SHELLEY D | $2,015.38 | $2,015.38 |
| 08/26/2005 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 151304411 | $-81.04 | $0.00 |
| 07/21/2005 | BILL | CLICK, RAY B & BETTY A | $81.04 | $81.04 |
| 08/18/2004 | PAYMENT | @ | $-81.17 | $0.00 |
| 07/01/2004 | BILL | CLICK, RAY B & BETTY A @ | $81.17 | $81.17 |
| 09/02/2003 | PAYMENT | @ | $-81.15 | $0.00 |
| 07/01/2003 | BILL | CLICK, RAY B & BETTY A @ | $81.15 | $81.15 |
