Tax Account 053-006-074

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Owners

ROSS, NICHOLAS N & MEGAN RENEE
485 BLAKELAND DR
SPRING CREEK, NV 89815-6150

743078

Account Summary

Account ID	053-006-074
Account Type	Real Estate
Location	485 BLAKELAND DR
Balance	$684.54
Currently Due	$0.00

Account ID

053-006-074

Account Type

Real Estate

Location

485 BLAKELAND DR

Balance

$684.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,332.88
Total	$1,332.88
Paid	$648.34
Balance	$684.54
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

$1,332.88

Total

$1,332.88

Paid

$648.34

Balance

$684.54

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	$306.07	$0.00	$306.07	$306.07	$0.00
2	10/07/2024	10/17/2024	Paid	$342.27	$0.00	$342.27	$342.27	$0.00
3	01/06/2025	01/16/2025	Due	$342.27	$0.00	$342.27	$0.00	$342.27
4	03/03/2025	03/13/2025	Due	$342.27	$0.00	$342.27	$0.00	$684.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,187.46	$0.00	$1,187.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,152.94	$0.00	$1,152.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,208.16	$0.00	$1,208.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,172.87	$0.00	$1,172.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,138.10	$0.00	$1,138.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,146.41	$0.00	$1,146.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,036.00	$0.00	$1,036.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,039.68	$0.00	$1,039.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,039.01	$0.00	$1,039.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,010.37	$0.00	$1,010.37	$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 -	$-342.27	$684.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-306.07	$1,026.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.86	$1,332.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936518. REASON: AMENDMENT TO RE 2025	$306.07	$1,223.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-306.07	$916.95
07/10/2024	BILL	ROSS, NICHOLAS N & MEGAN RENEE	$1,223.02	$1,223.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-296.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-296.26	$296.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-296.26	$592.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.68	$888.78
07/12/2023	BILL	ROSS, NICHOLAS N & MEGAN RENEE	$1,187.46	$1,187.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.63	$287.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.63	$575.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-290.05	$862.89
07/12/2022	BILL	ROSS, NICHOLAS N & MEGAN RENEE	$1,152.94	$1,152.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.54	$301.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.54	$603.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.54	$904.62
07/14/2021	BILL	ROSS, NICHOLAS N & MEGAN RENEE	$1,208.16	$1,208.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.22	$293.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.22	$586.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.21	$879.66
07/15/2020	BILL	ROSS, NICHOLAS N & MEGAN RENEE	$1,172.87	$1,172.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.23	$284.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.23	$568.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-285.41	$852.69
07/10/2019	BILL	ROSS, NICHOLAS N & MEGAN RENEE	$1,138.10	$1,138.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-286.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.31	$286.31
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.31	$572.62
07/13/2018	PAYMENT	RELIANT TITLE CHECK NUM: 038129	$-287.48	$858.93
07/09/2018	BILL	MILICH, STEVEN K & HAILEY	$1,146.41	$1,146.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.31	$258.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.31	$516.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.07	$774.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$261.07	$1,036.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-261.07	$774.93
07/07/2017	BILL	MILICH, STEVEN K & HAILEY	$1,036.00	$1,036.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-259.92	$259.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.92	$519.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.92	$779.76
07/08/2016	BILL	MILICH, STEVEN K & HAILEY	$1,039.68	$1,039.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.75	$259.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.75	$519.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.76	$779.25
07/08/2015	BILL	MILICH, STEVEN K & HAILEY	$1,039.01	$1,039.01
02/26/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5708470	$-252.27	$0.00
01/05/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5529485	$-252.27	$252.27
09/09/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393369	$-252.27	$504.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.56	$756.81
07/10/2014	BILL	BOWLEN, ANGELA	$1,010.37	$1,010.37
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-244.93	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-244.93	$244.93
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-244.93	$489.86
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-244.93	$734.79
07/16/2013	BILL	BOWLEN, ANGELA	$979.72	$979.72
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-237.79	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-237.79	$237.79
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-237.79	$475.58
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-237.79	$713.37
07/10/2012	BILL	BOWLEN, ANGELA	$951.16	$951.16
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-228.17	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-228.17	$228.17
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-228.17	$456.34
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-228.17	$684.51
07/14/2011	BILL	BOWLEN, ANGELA	$912.68	$912.68
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-221.52	$0.00
12/06/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3350884	$-221.52	$221.52
09/13/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2257803	$-221.52	$443.04
08/06/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774497	$-221.53	$664.56
07/14/2010	BILL	BOWLEN, ANGELA	$886.09	$886.09
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-215.06	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-215.06	$215.06
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-215.06	$430.12
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-216.35	$645.18
07/21/2009	BILL	BOWLEN, ANGELA	$861.53	$861.53
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-207.72	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-207.72	$207.72
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-207.72	$415.44
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-209.01	$623.16
07/14/2008	BILL	BOWLEN, ANGELA	$832.17	$832.17
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-201.75	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-201.75	$201.75
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-201.75	$403.50
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-201.75	$605.25
07/13/2007	BILL	BOWLEN, ANGELA	$807.00	$807.00
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-197.01	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-197.01	$197.01
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-197.01	$394.02
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-197.04	$591.03
07/19/2006	BILL	BOWLEN, ANGELA	$788.07	$788.07
04/03/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6244,3616	$-219.26	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.40	$219.26
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-191.28	$208.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.93	$400.14
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-191.28	$390.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.65	$581.49
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-191.28	$573.84
07/21/2005	BILL	BOWLEN, ANGELA	$765.12	$765.12
03/07/2005	PAYMENT	@	$-190.80	$0.00
12/29/2004	PAYMENT	@	$-190.80	$190.80
10/01/2004	PAYMENT	@	$-190.80	$381.60
08/18/2004	PAYMENT	@	$-190.82	$572.40
07/01/2004	BILL	BOWLEN, ANGELA @	$763.22	$763.22
02/20/2004	PAYMENT	@	$-189.15	$0.00
12/30/2003	PAYMENT	@	$-189.15	$189.15
09/30/2003	PAYMENT	@	$-189.15	$378.30
08/19/2003	PAYMENT	@	$-189.18	$567.45
07/01/2003	BILL	BOWLEN, ANGELA @	$756.63	$756.63