Tax Account 053-006-040

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Owners

PETERS, DONALD A ET AL
274 BLAKELAND DR
SPRING CREEK, NV 89815-6147

PETERS, SHARON A ET AL

PETERS, CARL W ET AL

679270~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	053-006-040
Account Type	Real Estate
Location	274 BLAKELAND DR
Balance	$1,374.20
Currently Due	$0.00

Account ID

053-006-040

Account Type

Real Estate

Location

274 BLAKELAND DR

Balance

$1,374.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,675.62
Total	$2,675.62
Paid	$1,301.42
Balance	$1,374.20
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

$2,675.62

Total

$2,675.62

Paid

$1,301.42

Balance

$1,374.20

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	$614.33	$0.00	$614.33	$614.33	$0.00
2	10/07/2024	10/17/2024	Paid	$687.09	$0.00	$687.09	$687.09	$0.00
3	01/06/2025	01/16/2025	Due	$687.09	$0.00	$687.09	$0.00	$687.09
4	03/03/2025	03/13/2025	Due	$687.11	$0.00	$687.11	$0.00	$1,374.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,385.04	$0.00	$2,385.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,315.64	$0.00	$2,315.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,280.64	$0.00	$2,280.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,223.27	$0.00	$2,223.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,157.91	$0.00	$2,157.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,165.65	$0.00	$2,165.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,949.56	$0.00	$1,949.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,948.61	$0.00	$1,948.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,891.86	$0.00	$1,891.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,838.02	$0.00	$1,838.02	$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 -	$-687.09	$1,374.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-614.33	$2,061.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$219.11	$2,675.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939202. REASON: AMENDMENT TO RE 2025	$614.33	$2,456.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-614.33	$1,842.18
07/10/2024	BILL	PETERS, DONALD A ET AL	$2,456.51	$2,456.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-595.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-595.66	$595.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-595.66	$1,191.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.06	$1,786.98
07/12/2023	BILL	PETERS, DONALD A ET AL	$2,385.04	$2,385.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.31	$578.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.31	$1,156.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-580.71	$1,734.93
07/12/2022	BILL	PETERS, DONALD A ET AL	$2,315.64	$2,315.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.66	$569.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.66	$1,139.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.66	$1,708.98
07/14/2021	BILL	PETERS, DONALD A ET AL	$2,280.64	$2,280.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.82	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-555.82	$555.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-555.82	$1,111.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-555.81	$1,667.46
07/15/2020	BILL	PETERS, DONALD A ET AL	$2,223.27	$2,223.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-539.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.18	$539.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.18	$1,078.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-540.37	$1,617.54
07/10/2019	BILL	PETERS, DONALD A ET AL	$2,157.91	$2,157.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-541.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.12	$541.12
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.12	$1,082.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.29	$1,623.36
07/09/2018	BILL	PETERS, DONALD A ET AL	$2,165.65	$2,165.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.70	$486.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.70	$973.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.46	$1,460.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$489.46	$1,949.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-489.46	$1,460.10
07/07/2017	BILL	PETERS, DONALD A ET AL	$1,949.56	$1,949.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.15	$487.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.15	$974.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.16	$1,461.45
07/08/2016	BILL	PETERS, DONALD A ET AL	$1,948.61	$1,948.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.96	$472.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.96	$945.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.98	$1,418.88
07/08/2015	BILL	PETERS, DONALD A ET AL	$1,891.86	$1,891.86
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.19	$459.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.19	$918.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.45	$1,377.57
07/10/2014	BILL	PETERS, DONALD A ET AL	$1,838.02	$1,838.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.81	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.81	$445.81
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.81	$891.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.83	$1,337.43
07/16/2013	BILL	PETERS, DONALD A & SHARON A	$1,783.26	$1,783.26
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.83	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.83	$432.83
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.83	$865.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.84	$1,298.49
07/10/2012	BILL	PETERS, DONALD A & SHARON A	$1,731.33	$1,731.33
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.47	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.47	$404.47
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.47	$808.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.48	$1,213.41
07/14/2011	BILL	PETERS, DONALD A & SHARON A	$1,617.89	$1,617.89
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-403.57	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-403.57	$403.57
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-403.57	$807.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-403.59	$1,210.71
07/14/2010	BILL	PETERS, DONALD A & SHARON A	$1,614.30	$1,614.30
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.81	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.81	$391.81
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.81	$783.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.10	$1,175.43
07/21/2009	BILL	PETERS, DONALD A & SHARON A	$1,568.53	$1,568.53
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.33	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$379.33	$379.33
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.33	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.33	$379.33
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.33	$758.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.59	$1,137.99
07/14/2008	BILL	PETERS, DONALD A & SHARON A	$1,518.58	$1,518.58
02/05/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 21131496	$-368.28	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.28	$368.28
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.28	$736.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.29	$1,104.84
07/13/2007	BILL	PETERS, DONALD A & SHARON A	$1,473.13	$1,473.13
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.32	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.32	$306.32
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.32	$612.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.35	$918.96
07/19/2006	BILL	PETERS, DONALD A & SHARON A	$1,225.31	$1,225.31
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-297.40	$0.00
12/30/2005	PAYMENT	GMAC - DITECH.COM CHECK NUM: 60078350	$-297.40	$297.40
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-297.40	$594.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-297.42	$892.20
07/21/2005	BILL	PETERS, DONALD A & SHARON A	$1,189.62	$1,189.62
03/03/2005	PAYMENT	@	$-296.57	$0.00
01/03/2005	PAYMENT	@	$-296.57	$296.57
10/01/2004	PAYMENT	@	$-296.57	$593.14
08/16/2004	PAYMENT	@	$-296.60	$889.71
07/01/2004	BILL	KOMPARE, JOHN B & AILS @	$1,186.31	$1,186.31
02/26/2004	PAYMENT	@	$-293.88	$0.00
01/09/2004	PAYMENT	@	$-293.88	$293.88
10/07/2003	PAYMENT	@	$-293.88	$587.76
09/02/2003	PAYMENT	@	$-293.88	$881.64
07/01/2003	BILL	KOMPARE, JOHN B & AILS @	$1,175.52	$1,175.52