Tax Account 053-006-073

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Owners

MCLEOD, VINCENT ALLEN TR ET AL
491 BLAKELAND DR
SPRING CREEK, NV 89815-6150

MCLEOD, MOE DARLING TR ET AL

(9 HEAVEN EARTH TRUST 02282023)

816795

Account Summary

Account ID	053-006-073
Account Type	Real Estate
Location	491 BLAKELAND DR
Balance	$592.99
Currently Due	$0.00

Account ID

053-006-073

Account Type

Real Estate

Location

491 BLAKELAND DR

Balance

$592.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,135.09
Total	$1,135.09
Paid	$542.10
Balance	$592.99
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

$1,135.09

Total

$1,135.09

Paid

$542.10

Balance

$592.99

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	$245.71	$0.00	$245.71	$245.71	$0.00
2	10/07/2024	10/17/2024	Paid	$296.39	$0.00	$296.39	$296.39	$0.00
3	01/06/2025	01/16/2025	Due	$296.39	$0.00	$296.39	$0.00	$296.39
4	03/03/2025	03/13/2025	Due	$296.60	$0.00	$296.60	$0.00	$592.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$959.19	$0.00	$959.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$826.91	$0.00	$826.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,602.75	$0.00	$1,602.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,555.98	$0.00	$1,555.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,510.05	$0.00	$1,510.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,518.68	$0.00	$1,518.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,374.68	$0.00	$1,374.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,387.15	$0.00	$1,387.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,356.94	$0.00	$1,356.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,328.73	$0.00	$1,328.73	$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 -	$-296.39	$592.99
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-245.71	$889.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.18	$1,135.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938415. REASON: AMENDMENT TO RE 2025	$245.71	$981.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-245.71	$736.20
07/10/2024	BILL	MCLEOD, VINCENT ALLEN TR ET AL	$981.91	$981.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-239.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-239.20	$239.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-239.20	$478.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.59	$717.60
07/12/2023	BILL	MCLEOD, VINCENT ALLEN TR ET AL	$959.19	$959.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.13	$206.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.13	$412.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-208.52	$618.39
07/12/2022	BILL	MCLEOD, VINCENT & MOE	$826.91	$826.91
02/01/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37452	$-400.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.19	$400.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.19	$800.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.18	$1,200.57
07/14/2021	BILL	WILSON, MICHELE L	$1,602.75	$1,602.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.00	$389.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.00	$778.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.98	$1,167.00
07/15/2020	BILL	WILSON, MICHELE L	$1,555.98	$1,555.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.22	$377.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.22	$754.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-378.39	$1,131.66
07/10/2019	BILL	WILSON, MICHELE L	$1,510.05	$1,510.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-379.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.38	$379.38
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.38	$758.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.54	$1,138.14
07/09/2018	BILL	WILSON, MICHELE L	$1,518.68	$1,518.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.98	$342.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.98	$685.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.74	$1,028.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$345.74	$1,374.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-345.74	$1,028.94
07/07/2017	BILL	WILSON, MICHELE L	$1,374.68	$1,374.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.78	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.78	$346.78
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.78	$693.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.81	$1,040.34
07/08/2016	BILL	WILSON, MICHELE L	$1,387.15	$1,387.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.23	$339.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.23	$678.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.25	$1,017.69
07/08/2015	BILL	WILSON, MICHELE L	$1,356.94	$1,356.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.86	$0.00
12/23/2014	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 0000052770	$-331.86	$331.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.86	$663.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.15	$995.58
07/10/2014	BILL	WILSON, MICHELE L	$1,328.73	$1,328.73
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.20	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.20	$322.20
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.20	$644.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.21	$966.60
07/16/2013	BILL	WILSON, MICHELE L	$1,288.81	$1,288.81
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-312.81	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.81	$312.81
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.81	$625.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.84	$938.43
07/10/2012	BILL	WILSON, MICHELE L	$1,251.27	$1,251.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.79	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.79	$338.79
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-338.79	$677.58
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.80	$1,016.37
07/14/2011	BILL	WILSON, MICHELE L	$1,355.17	$1,355.17
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.67	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.67	$333.67
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.67	$667.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.68	$1,001.01
07/14/2010	BILL	WILSON, MICHELE L	$1,334.69	$1,334.69
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-323.95	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-323.95	$323.95
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-323.95	$647.90
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.22	$971.85
07/21/2009	BILL	WILSON, MICHELE L	$1,297.07	$1,297.07
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-313.44	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-313.44	$313.44
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-313.44	$626.88
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-314.72	$940.32
07/14/2008	BILL	WILSON, MICHELE L	$1,255.04	$1,255.04
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-304.31	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-304.31	$304.31
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-304.31	$608.62
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-304.33	$912.93
07/13/2007	BILL	WILSON, MICHELE L	$1,217.26	$1,217.26
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-299.63	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-299.63	$299.63
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-299.63	$599.26
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-299.65	$898.89
07/19/2006	BILL	WILSON, MICHELE L	$1,198.54	$1,198.54
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-290.90	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-290.90	$290.90
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-290.90	$581.80
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-290.93	$872.70
07/21/2005	BILL	SCALISE, JAMES S	$1,163.63	$1,163.63
02/15/2005	PAYMENT	@	$-290.07	$0.00
12/29/2004	PAYMENT	@	$-290.07	$290.07
10/14/2004	PAYMENT	@	$-290.07	$580.14
08/24/2004	PAYMENT	@	$-290.08	$870.21
07/01/2004	BILL	SCALISE, JAMES S @	$1,160.29	$1,160.29
03/10/2004	PAYMENT	@	$-287.44	$0.00
01/09/2004	PAYMENT	@	$-287.44	$287.44
09/15/2003	PAYMENT	@	$-287.44	$574.88
08/06/2003	PAYMENT	@	$-287.44	$862.32
07/01/2003	BILL	SCALISE, JAMES S @	$1,149.76	$1,149.76