Tax Account 053-006-039

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Owners

THOMAS, KURT E & JANEL L
282 BLAKELAND DR
SPRING CREEK, NV 89815-6147

712764

Account Summary

Account ID	053-006-039
Account Type	Real Estate
Location	282 BLAKELAND DR
Balance	$2,725.65
Currently Due	$908.55

Account ID

053-006-039

Account Type

Real Estate

Location

282 BLAKELAND DR

Balance

$2,725.65

Currently Due

$908.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,537.23
Total	$3,537.23
Paid	$811.58
Balance	$2,725.65
Due	$908.55
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

$3,537.23

Total

$3,537.23

Paid

$811.58

Balance

$2,725.65

Due

$908.55

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	$811.58	$0.00	$811.58	$811.58	$0.00
2	10/07/2024	10/17/2024	Due	$908.55	$0.00	$908.55	$0.00	$908.55
3	01/06/2025	01/16/2025	Due	$908.55	$0.00	$908.55	$0.00	$1,817.10
4	03/03/2025	03/13/2025	Due	$908.55	$0.00	$908.55	$0.00	$2,725.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,150.72	$0.00	$3,150.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,059.02	$0.00	$3,059.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,026.12	$0.00	$3,026.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,967.11	$0.00	$2,967.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,880.07	$0.00	$2,880.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,796.21	$0.00	$2,796.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,475.17	$0.00	$2,475.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,400.42	$0.00	$2,400.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,256.02	$0.00	$2,256.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,191.56	$0.00	$2,191.56	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-811.58	$2,725.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$292.05	$3,537.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932981. REASON: AMENDMENT TO RE 2025	$811.58	$3,245.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-811.58	$2,433.60
07/10/2024	BILL	THOMAS, KURT E & JANEL L	$3,245.18	$3,245.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-787.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-787.08	$787.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-787.08	$1,574.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.48	$2,361.24
07/12/2023	BILL	THOMAS, KURT E & JANEL L	$3,150.72	$3,150.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.15	$764.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.15	$1,528.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.57	$2,292.45
07/12/2022	BILL	THOMAS, KURT E & JANEL L	$3,059.02	$3,059.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.03	$756.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.03	$1,512.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.03	$2,268.09
07/14/2021	BILL	THOMAS, KURT E & JANEL L	$3,026.12	$3,026.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-741.78	$741.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-741.78	$1,483.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-741.77	$2,225.34
07/15/2020	BILL	THOMAS, KURT E & JANEL L	$2,967.11	$2,967.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-719.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.72	$719.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.72	$1,439.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-720.91	$2,159.16
07/10/2019	BILL	THOMAS, KURT E & JANEL L	$2,880.07	$2,880.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-698.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.76	$698.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.76	$1,397.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.93	$2,096.28
07/09/2018	BILL	THOMAS, KURT E & JANEL L	$2,796.21	$2,796.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.10	$618.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.10	$1,236.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.87	$1,854.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$620.87	$2,475.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-620.87	$1,854.30
07/07/2017	BILL	THOMAS, KURT E & JANEL L	$2,475.17	$2,475.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.10	$600.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.10	$1,200.20
08/11/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 0011070792	$-600.12	$1,800.30
07/08/2016	BILL	THOMAS, KURT E & JANEL L	$2,400.42	$2,400.42
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-564.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-564.00	$564.00
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-564.00	$1,128.00
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-564.02	$1,692.00
07/08/2015	BILL	VOSS, BRADLEY A TR ET AL	$2,256.02	$2,256.02
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.57	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.57	$547.57
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.57	$1,095.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-548.85	$1,642.71
07/10/2014	BILL	VOSS, BRADLEY A TR ET AL	$2,191.56	$2,191.56
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-531.62	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.62	$531.62
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.62	$1,063.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.65	$1,594.86
07/16/2013	BILL	VOSS, BRADLEY A TR ET AL	$2,126.51	$2,126.51
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-516.14	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.14	$516.14
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.78	$1,032.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-649.51	$1,415.06
08/02/2012	AMENDMENT	UNFINISHED BASEMENT BILLED COM	$-533.44	$2,064.57
07/10/2012	BILL	VOSS, BRADLEY ALAN ET AL	$2,598.01	$2,598.01
01/04/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127886	$-118.42	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.86	$118.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.56
07/14/2011	BILL	LYON, DAVID E & BONNY K	$114.42	$114.42
09/01/2010	PAYMENT	LYON, DAVID E & BONNY K CHECK NUM: 3018	$-108.55	$0.00
07/14/2010	BILL	LYON, DAVID E & BONNY K	$108.55	$108.55
10/07/2009	PAYMENT	LYON, DAVID E & BONNYK CHECK NUM: 2565	$-0.03	$0.00
10/07/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2565	$-105.32	$0.03
10/07/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2565	$105.32	$105.35
10/07/2009	AMENDMENT	op to small to refund	$0.03	$0.03
10/07/2009	VOID	LYON, DAVID E & BONNYK CHECK NUM: 2565	$-105.32	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	LYON, DAVID E & BONNYK	$104.24	$104.24
02/23/2009	PAYMENT	LYON, DAVID E & BONNYK CHECK NUM: 2675	$-106.68	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.57	$106.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.64	$101.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	LYON, DAVID E & BONNYK	$92.76	$92.76
08/24/2007	PAYMENT	LYON, DAVID E & BONNYK CHECK NUM: 2298	$-86.32	$0.00
07/13/2007	BILL	LYON, DAVID E & BONNYK	$86.32	$86.32
09/14/2006	PAYMENT	LYON, DAVID E & BONNYK CHECK NUM: 246	$-81.13	$0.00
07/19/2006	BILL	LYON, DAVID E & BONNYK	$81.13	$81.13
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1933	$-83.88	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.42	$83.88
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1933	$83.88	$84.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.42
10/07/2005	VOID	LYON, DAVID E & BONNYK CHECK NUM: 1933	$-83.88	$0.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	LYON, DAVID E & BONNYK	$81.04	$81.04
08/10/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	LYON, DAVID E & BONNY @	$81.17	$81.17
08/28/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	LYON, DAVID E & BONNY @	$81.15	$81.15