Tax Account 053-006-037

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Owners

FOREE, STEPHEN J & TAM E TR
312 BLAKELAND DR
SPRING CREEK, NV 89815-6009

(THE STEPHEN & TAM FOREE

FAMILY TRUST)

643945

Account Summary

Account ID	053-006-037
Account Type	Real Estate
Location	312 BLAKELAND DR
Balance	$0.00
Currently Due	$0.00

Account ID

053-006-037

Account Type

Real Estate

Location

312 BLAKELAND DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,726.75
Total	$2,726.75
Paid	$2,726.75
Balance	$0.00
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

$2,726.75

Total

$2,726.75

Paid

$2,726.75

Balance

$0.00

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	$625.47	$0.00	$625.47	$625.47	$0.00
2	10/07/2024	10/17/2024	Paid	$700.42	$0.00	$700.42	$700.42	$0.00
3	01/06/2025	01/16/2025	Paid	$700.42	$0.00	$700.42	$700.42	$0.00
4	03/03/2025	03/13/2025	Paid	$700.44	$0.00	$700.44	$700.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,428.16	$0.00	$2,428.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,357.51	$0.00	$2,357.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,288.48	$0.00	$2,288.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,221.73	$0.00	$2,221.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,156.41	$0.00	$2,156.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,929.02	$0.00	$1,929.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,737.95	$0.00	$1,737.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,684.66	$0.00	$1,684.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,635.60	$0.00	$1,635.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,589.22	$0.00	$1,589.22	$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	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
09/17/2024	PAYMENT	STEPHEN FOREE EBOX WF - 024091703095177	$-225.83	$0.00
08/30/2024	PAYMENT	STEPHEN FOREE SYS WF - 024072903059979 ORIG: EBOX	$-2,500.92	$225.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$225.83	$2,726.75
08/30/2024	ADJUSTMENT	STEPHEN FOREE EBOX WF - 024072903059979 VOIDED PAYMENT: 916689. REASON: AMENDMENT TO RE 2025	$2,500.92	$2,500.92
07/29/2024	PAYMENT	STEPHEN FOREE EBOX WF - 024072903059979	$-2,500.92	$0.00
07/10/2024	BILL	FOREE, STEPHEN J & TAM E TR	$2,500.92	$2,500.92
08/14/2023	PAYMENT	STEPHEN FOREE CHECK BANK: WF INTERNET NUM: 023081403077554	$-2,428.16	$0.00
07/12/2023	BILL	FOREE, STEPHEN J & TAM E TR	$2,428.16	$2,428.16
12/12/2022	PAYMENT	STEPHEN FOREE CHECK BANK: WF INTERNET NUM: 022121203077086	$-1,177.56	$0.00
08/18/2022	PAYMENT	FOREE, STEPHEN JAMES CREDIT: D	$-1,179.95	$1,177.56
07/12/2022	BILL	FOREE, STEPHEN J & TAM E TR	$2,357.51	$2,357.51
02/28/2022	PAYMENT	STEPHEN FOREE CHECK BANK: WF INTERNET NUM: 022022803109940	$-571.62	$0.00
12/30/2021	PAYMENT	STEPHEN FOREE CHECK BANK: WF INTERNET NUM: 021123003084260	$-571.62	$571.62
10/01/2021	PAYMENT	STEPHEN FOREE CHECK BANK: WF INTERNET NUM: 021100103181177	$-571.62	$1,143.24
08/17/2021	PAYMENT	STEPHEN FOREE CHECK BANK: WF INTERNET NUM: 021081703135008	$-573.62	$1,714.86
07/14/2021	BILL	FOREE, STEPHEN J & TAM E TR	$2,288.48	$2,288.48
02/24/2021	PAYMENT	STEPHEN FOREE CHECK NUM: 021022403097134	$-555.43	$0.00
01/05/2021	PAYMENT	STEPHEN FOREE CHECK NUM: 021010503282514	$-555.43	$555.43
10/06/2020	PAYMENT	STEPHEN FOREE CHECK NUM: 020100603201360	$-555.43	$1,110.86
08/17/2020	PAYMENT	STEPHEN FOREE CHECK NUM: 020081703105932	$-555.44	$1,666.29
07/15/2020	BILL	FOREE, STEPHEN J & TAM E TR	$2,221.73	$2,221.73
01/06/2020	PAYMENT	FOREE, STEPHEN J & TAM E TR CHECK NUM: 1869	$-1,077.62	$0.00
10/03/2019	PAYMENT	FOREE, STEPHEN J & TAM E TR CHECK NUM: 1857	$-538.81	$1,077.62
08/23/2019	PAYMENT	FOREE, STEPHEN J & TAM E TR CHECK NUM: 1788	$-539.98	$1,616.43
07/10/2019	BILL	FOREE, STEPHEN J & TAM E TR	$2,156.41	$2,156.41
07/31/2018	PAYMENT	FOREE, STEPHEN J & TAM E TR CHECK NUM: 2087	$-1,929.02	$0.00
07/09/2018	BILL	FOREE, STEPHEN J & TAM E TR	$1,929.02	$1,929.02
03/06/2018	PAYMENT	FOREE, STEPHEN J & TAM E TR CHECK NUM: 2072	$-433.80	$0.00
01/05/2018	PAYMENT	FOREE, STEPHEN J & TAM E TR CHECK NUM: 2070	$-433.80	$433.80
09/28/2017	PAYMENT	FOREE, STEPHEN J & TAM E TR CHECK NUM: 1939	$-433.80	$867.60
08/16/2017	PAYMENT	FOREE, STEPHEN J & TAM E TR CHECK NUM: 1936	$-436.55	$1,301.40
07/07/2017	BILL	FOREE, STEPHEN J & TAM E TR	$1,737.95	$1,737.95
03/09/2017	PAYMENT	FOREE, STEPHEN J & TAM E TR CHECK NUM: 1922	$-421.16	$0.00
01/05/2017	PAYMENT	FOREE, STEPHEN J & TAM E TR CHECK NUM: 1914	$-421.16	$421.16
10/05/2016	PAYMENT	FOREE, STEPHEN J & TAM E TR CHECK NUM: 1902	$-421.16	$842.32
08/15/2016	PAYMENT	FOREE, STEPHEN J & TAM E TR CHECK NUM: 1901	$-421.18	$1,263.48
07/08/2016	BILL	FOREE, STEPHEN J & TAM E TR	$1,684.66	$1,684.66
03/10/2016	PAYMENT	FOREE, STEPHEN J & TAM E TR CHECK NUM: 1887	$-408.90	$0.00
12/24/2015	PAYMENT	FOREE, STEPHEN J & TAM E TR CHECK NUM: 1881	$-408.90	$408.90
09/25/2015	PAYMENT	FOREE, STEPHEN J & TAM E TR CHECK NUM: 1750	$-408.90	$817.80
08/06/2015	PAYMENT	FOREE, STEPHEN J & TAM E TR CHECK NUM: 1745	$-408.90	$1,226.70
07/08/2015	BILL	FOREE, STEPHEN J & TAM E TR	$1,635.60	$1,635.60
03/04/2015	PAYMENT	FOREE, STEPHEN J & TAM E TR CHECK NUM: 1840	$-396.99	$0.00
01/05/2015	PAYMENT	STEPHEN & TAM FOREE FAMILY TRU CHECK NUM: 1829	$-396.99	$396.99
09/26/2014	PAYMENT	FOREE, STEPHEN & TAM FAMILY TR CHECK NUM: 1791	$-396.99	$793.98
08/20/2014	PAYMENT	FOREE, STEPHEN J & TAM E TR CHECK NUM: 1517	$-398.25	$1,190.97
07/10/2014	BILL	FOREE, STEPHEN J & TAM E TR	$1,589.22	$1,589.22
09/30/2013	PAYMENT	FOREE, STEPHEN JAMES CREDIT: D BANK: OP INTERNET NUM: 04395D	$-1,156.29	$0.00
08/29/2013	PAYMENT	STEPHEN & TAM FOREE FAMILY TRU CHECK NUM: 1707	$-385.43	$1,156.29
07/16/2013	BILL	FOREE, STEPHEN J & TAM E TR	$1,541.72	$1,541.72
02/21/2013	PAYMENT	FOREE, STEPHEN J & TAM E TR CHECK NUM: 1417	$-374.20	$0.00
12/28/2012	PAYMENT	FOREE, STEPHEN JAMES & TAM E CHECK NUM: 1406	$-374.20	$374.20
09/11/2012	PAYMENT	FOREE, STEPHEN J & TAM E TR CHECK NUM: 1676	$-374.20	$748.40
08/14/2012	PAYMENT	FOREE, STEPHEN & TAM FAMILY TR CHECK NUM: 1549	$-374.21	$1,122.60
07/10/2012	BILL	FOREE, STEPHEN J & TAM E TR	$1,496.81	$1,496.81
07/20/2011	PAYMENT	FOREE, STEPHEN J CREDIT: D	$-1,211.58	$0.00
07/14/2011	BILL	FOREE, STEPHEN J & TAM E	$1,211.58	$1,211.58
12/20/2010	PAYMENT	FOREE, STEPHEN J & TAM E CHECK NUM: 995	$-508.08	$0.00
10/05/2010	PAYMENT	FOREE, STEPHEN J & TAM E CHECK NUM: 1115	$-254.04	$508.08
08/18/2010	PAYMENT	FOREE, STEPHEN J & TAM E CHECK NUM: 1358	$-254.05	$762.12
07/14/2010	BILL	FOREE, STEPHEN J & TAM E	$1,016.17	$1,016.17
07/27/2009	PAYMENT	FOREE, STEPHEN J & TAM E CHECK NUM: 759	$-987.83	$0.00
07/21/2009	BILL	FOREE, STEPHEN J & TAM E	$987.83	$987.83
02/23/2009	PAYMENT	FOREE, STEPHEN J & TAM E CHECK NUM: 1256	$-238.38	$0.00
12/09/2008	PAYMENT	FOREE, STEPHEN J & TAM E CHECK NUM: 1193	$-238.38	$238.38
08/13/2008	PAYMENT	FOREE, STEPHEN J & TAM E CHECK NUM: 1374	$-478.03	$476.76
07/14/2008	BILL	FOREE, STEPHEN J & TAM E	$954.79	$954.79
12/26/2007	PAYMENT	FOREE, STEPHEN J & TAM E CHECK NUM: 0741	$-462.88	$0.00
08/15/2007	PAYMENT	FOREE, STEPHEN J & TAM E CHECK NUM: 1076	$-462.88	$462.88
07/13/2007	BILL	FOREE, STEPHEN J & TAM E	$925.76	$925.76
12/12/2006	PAYMENT	FOREE, STEPHEN J & TAM E CHECK NUM: 1493	$-457.76	$0.00
08/16/2006	PAYMENT	FOREE, STEPHEN J & TAM E CHECK NUM: 0899	$-457.78	$457.76
07/19/2006	BILL	FOREE, STEPHEN J & TAM E	$915.54	$915.54
08/01/2005	PAYMENT	FOREE, STEPHEN J & TAM E CHECK NUM: 0574	$-888.87	$0.00
07/21/2005	BILL	FOREE, STEPHEN J & TAM E	$888.87	$888.87
01/07/2005	PAYMENT	@	$-443.18	$0.00
10/11/2004	PAYMENT	@	$-221.59	$443.18
08/20/2004	PAYMENT	@	$-221.61	$664.77
07/01/2004	BILL	FOREE, STEPHEN J & TAM @	$886.38	$886.38
08/22/2003	PAYMENT	@	$-878.48	$0.00
07/01/2003	BILL	FOREE, STEPHEN J & TAM @	$878.48	$878.48