Tax Account 053-006-038

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Owners

COULSON, AARON & SARAH
290 BLAKELAND DR
SPRING CREEK, NV 89815-6147

689788~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	053-006-038
Account Type	Real Estate
Location	290 BLAKELAND DR
Balance	$839.30
Currently Due	$0.00

Account ID

053-006-038

Account Type

Real Estate

Location

290 BLAKELAND DR

Balance

$839.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,634.17
Total	$1,634.17
Paid	$794.87
Balance	$839.30
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

$1,634.17

Total

$1,634.17

Paid

$794.87

Balance

$839.30

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	$375.22	$0.00	$375.22	$375.22	$0.00
2	10/07/2024	10/17/2024	Paid	$419.65	$0.00	$419.65	$419.65	$0.00
3	01/06/2025	01/16/2025	Due	$419.65	$0.00	$419.65	$0.00	$419.65
4	03/03/2025	03/13/2025	Due	$419.65	$0.00	$419.65	$0.00	$839.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,456.30	$0.00	$1,456.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,413.95	$0.00	$1,413.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,364.31	$0.00	$1,364.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,334.43	$0.00	$1,334.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,294.96	$0.00	$1,294.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,302.75	$0.00	$1,302.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,179.31	$0.00	$1,179.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,162.39	$0.00	$1,162.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,148.47	$0.00	$1,148.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,140.22	$0.00	$1,140.22	$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	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 -	$-419.65	$839.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-375.22	$1,258.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.25	$1,634.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938407. REASON: AMENDMENT TO RE 2025	$375.22	$1,499.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-375.22	$1,124.70
07/10/2024	BILL	COULSON, AARON & SARAH	$1,499.92	$1,499.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-363.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-363.47	$363.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-363.47	$726.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.89	$1,090.41
07/12/2023	BILL	COULSON, AARON & SARAH	$1,456.30	$1,456.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.89	$352.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.89	$705.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-355.28	$1,058.67
07/12/2022	BILL	COULSON, AARON & SARAH	$1,413.95	$1,413.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.58	$340.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.58	$681.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.57	$1,021.74
07/14/2021	BILL	COULSON, AARON & SARAH	$1,364.31	$1,364.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.61	$333.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.61	$667.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.60	$1,000.83
07/15/2020	BILL	COULSON, AARON & SARAH	$1,334.43	$1,334.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.45	$323.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.45	$646.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-324.61	$970.35
07/10/2019	BILL	COULSON, AARON & SARAH	$1,294.96	$1,294.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-325.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.39	$325.39
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-325.39	$650.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.58	$976.17
07/09/2018	BILL	COULSON, AARON & SARAH	$1,302.75	$1,302.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.14	$294.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.14	$588.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.89	$882.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$296.89	$1,179.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-296.89	$882.42
07/07/2017	BILL	COULSON, AARON & SARAH	$1,179.31	$1,179.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.59	$290.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.59	$581.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.62	$871.77
07/08/2016	BILL	COULSON, AARON & SARAH	$1,162.39	$1,162.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.11	$287.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.11	$574.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.14	$861.33
07/08/2015	BILL	COULSON, AARON & SARAH	$1,148.47	$1,148.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.74	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.74	$284.74
08/29/2014	PAYMENT	STEWART TITLE CHECK NUM: 11019623	$-284.74	$569.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-286.00	$854.22
07/10/2014	BILL	DARBY, ERIC S	$1,140.22	$1,140.22
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-276.44	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.44	$276.44
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.44	$552.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.47	$829.32
07/16/2013	BILL	DARBY, ERIC S	$1,105.79	$1,105.79
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-269.12	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.12	$269.12
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.12	$538.24
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.14	$807.36
07/10/2012	BILL	DARBY, ERIC S	$1,076.50	$1,076.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.71	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.71	$255.71
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-255.71	$511.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.71	$767.13
07/14/2011	BILL	DARBY, ERIC S	$1,022.84	$1,022.84
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.90	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.90	$265.90
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.90	$531.80
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.90	$797.70
07/14/2010	BILL	DARBY, ERIC S	$1,063.60	$1,063.60
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.27	$0.00
12/14/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380614	$-252.27	$252.27
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.27	$504.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.55	$756.81
07/21/2009	BILL	EVANS, CAROL C	$1,010.36	$1,010.36
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.21	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$233.21	$233.21
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.21	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.21	$233.21
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.21	$466.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.47	$699.63
07/14/2008	BILL	EVANS, CAROL C	$934.10	$934.10
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.39	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.39	$226.39
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.39	$452.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.41	$679.17
07/13/2007	BILL	EVANS, CAROL C	$905.58	$905.58
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.04	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.04	$232.04
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.04	$464.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.04	$696.12
07/19/2006	BILL	EVANS, JAMES & CAROL C	$928.16	$928.16
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-217.26	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-217.26	$217.26
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-217.26	$434.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-217.28	$651.78
07/21/2005	BILL	EVANS, JAMES & CAROL C	$869.06	$869.06
03/03/2005	PAYMENT	@	$-216.70	$0.00
01/03/2005	PAYMENT	@	$-216.70	$216.70
10/01/2004	PAYMENT	@	$-216.70	$433.40
08/16/2004	PAYMENT	@	$-216.70	$650.10
07/01/2004	BILL	EVANS, JAMES & CAROL C @	$866.80	$866.80
02/26/2004	PAYMENT	@	$-214.79	$0.00
12/12/2003	PAYMENT	@	$-214.79	$214.79
10/05/2003	PAYMENT	@	$-214.79	$429.58
08/19/2003	PAYMENT	@	$-214.79	$644.37
07/01/2003	BILL	EVANS, JAMES & CAROL C @	$859.16	$859.16