Tax Account 053-007-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ORTIZ, FRANCISCO CORTEZ
242 BLAKELAND DR
SPRING CREEK, NV 89815-6148

Account Summary

Account ID	053-007-003
Account Type	Real Estate
Location	242 BLAKELAND DR
Balance	$1,535.50
Currently Due	$767.75

$767.75 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,535.50 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,071.42
Total	$3,071.42
Paid	$1,535.92
Balance	$1,535.50
Due	$767.75
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$768.17	$0.00	$0.00	$768.17	$768.17	$0.00
2	10/06/2025	10/16/2025	Paid	$767.75	$0.00	$0.00	$767.75	$767.75	$0.00
3	01/05/2026	01/15/2026	Due	$767.75	$0.00	$0.00	$767.75	$0.00	$767.75	Pay $767.75 Now
4	03/02/2026	03/12/2026	Due	$767.75	$0.00	$0.00	$767.75	$0.00	$1,535.50	Pay $1,535.50 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,056.74	$0.00	$0.00	$3,056.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,616.12	$0.00	$0.00	$2,616.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,422.51	$0.00	$0.00	$2,422.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,471.40	$0.00	$0.00	$2,471.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,534.48	$0.00	$0.00	$2,534.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,445.81	$0.00	$0.00	$2,445.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,441.67	$0.00	$0.00	$2,441.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,182.37	$0.00	$0.00	$2,182.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,052.17	$0.00	$0.00	$2,052.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,026.47	$0.00	$0.00	$2,026.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,948.03	$0.00	$0.00	$1,948.03	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-767.75	$1,535.50
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-768.17	$2,303.25
07/11/2025	BILL	ORTIZ, FRANCISCO CORTEZ	$3,071.42	$3,071.42
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-783.39	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-783.39	$783.39
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-783.39	$1,566.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-706.57	$2,350.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$231.51	$3,056.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935137. REASON: AMENDMENT TO RE 2025	$706.57	$2,825.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-706.57	$2,118.66
07/10/2024	BILL	FERGUSON, DONALD W & VICKY L TR	$2,825.23	$2,825.23
02/23/2024	PAYMENT	DW FERGUSON ACH 9070 - 035605986	$-653.43	$0.00
12/28/2023	PAYMENT	DW FERGUSON ACH 9070 - 035376697	$-653.43	$653.43
09/29/2023	PAYMENT	DW FERGUSON ACH 9070 - 035079127	$-653.43	$1,306.86
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-655.83	$1,960.29
07/12/2023	BILL	FERGUSON, DONALD W & VICKY L T	$2,616.12	$2,616.12
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-605.03	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-605.03	$605.03
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-605.03	$1,210.06
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.42	$1,815.09
07/12/2022	BILL	FERGUSON, DONALD W & VICKY L T	$2,422.51	$2,422.51
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-617.35	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-617.35	$617.35
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-617.35	$1,234.70
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-619.35	$1,852.05
07/14/2021	BILL	FERGUSON, DONALD W & VICKY L T	$2,471.40	$2,471.40
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-67.44	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-616.76	$67.44
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-616.76	$684.20
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-616.76	$1,300.96
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-616.76	$1,917.72
07/15/2020	BILL	FERGUSON, DONALD W & VICKY L T	$2,534.48	$2,534.48
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-611.16	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.16	$611.16
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.16	$1,222.32
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-612.33	$1,833.48
07/10/2019	BILL	FERGUSON, DONALD W & VICKY L T	$2,445.81	$2,445.81
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-610.12	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-610.12	$610.12
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-610.12	$1,220.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.31	$1,830.36
07/09/2018	BILL	FERGUSON, DONALD W	$2,441.67	$2,441.67
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.90	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.90	$544.90
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.90	$1,089.80
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.67	$1,634.70
07/07/2017	BILL	FERGUSON, DONALD W	$2,182.37	$2,182.37
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.04	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.04	$513.04
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.04	$1,026.08
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-513.05	$1,539.12
07/08/2016	BILL	FERGUSON, DONALD W	$2,052.17	$2,052.17
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.61	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-506.61	$506.61
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.61	$1,013.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.64	$1,519.83
07/08/2015	BILL	FERGUSON, DONALD W	$2,026.47	$2,026.47
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.69	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.69	$486.69
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.69	$973.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-487.96	$1,460.07
07/10/2014	BILL	FERGUSON, DONALD W	$1,948.03	$1,948.03
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-451.47	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.47	$451.47
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.47	$902.94
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.49	$1,354.41
07/16/2013	BILL	FERGUSON, DONALD W	$1,805.90	$1,805.90
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-30.46	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-30.46	$30.46
09/05/2012	PAYMENT	STEWART TITLE CHECK NUM: 10132032	$-62.17	$60.92
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$123.09
07/10/2012	BILL	DEBENHAM, JAMES & JENNIFER	$121.87	$121.87
05/22/2012	PAYMENT	JAMES DEBENHAM CHECK BANK: WF INTERNET NUM: 012052223026533	$-7.00	$0.00
05/04/2012	PAYMENT	JAMES DEBENHAM CHECK BANK: WF INTERNET NUM: 012050423016265	$-29.74	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$36.74
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.14	$29.74
12/02/2011	PAYMENT	JANETTE POTTER CHECK BANK: WF INTERNET NUM: 011120223012299	$-28.60	$28.60
10/03/2011	PAYMENT	POTTER, DAVID M IV & JANETTE T CHECK NUM: 2254	$-28.60	$57.20
08/16/2011	PAYMENT	POTTER, JANETTE CREDIT: D BANK: OP INTERNET NUM: 084352	$-28.62	$85.80
07/14/2011	BILL	POTTER, DAVID M IV & JANETTE T	$114.42	$114.42
03/07/2011	PAYMENT	POTTER, DAVID M IV & JANETTE CHECK NUM: 2231	$-27.13	$0.00
01/04/2011	PAYMENT	JANETTE POTTER CREDIT: D BANK: OP INTERNET NUM: 897716	$-27.13	$27.13
10/05/2010	PAYMENT	JANETTE POTTER CREDIT: D BANK: OP INTERNET NUM: 006945	$-27.13	$54.26
08/17/2010	PAYMENT	JANETTE POTTER CREDIT: D BANK: OP INTERNET NUM: 588376	$-27.16	$81.39
07/14/2010	BILL	POTTER, DAVID M IV & JANETTE T	$108.55	$108.55
10/06/2009	PAYMENT	DAVID M POTTER IV CREDIT: D BANK: INTERNET PMT	$-77.22	$0.00
08/18/2009	PAYMENT	POTTER, DAVID M IV & JANETTE T CHECK NUM: 2152	$-27.02	$77.22
07/21/2009	BILL	POTTER, DAVID M IV & JANETTE T	$104.24	$104.24
09/03/2008	PAYMENT	POTTER, DAVID M IV & JANETTE T CHECK NUM: 2962141	$-92.76	$0.00
07/14/2008	BILL	POTTER, DAVID M IV & JANETTE T	$92.76	$92.76
08/31/2007	PAYMENT	POTTER, DAVID M IV & JANETTE T CHECK NUM: 8902	$-86.32	$0.00
07/13/2007	BILL	POTTER, DAVID M IV & JANETTE T	$86.32	$86.32
08/21/2006	PAYMENT	POTTER, DAVID M IV & JANETTE CHECK NUM: 1653	$-81.13	$0.00
07/19/2006	BILL	POTTER, DAVID M IV & JANETTE T	$81.13	$81.13
08/09/2005	PAYMENT	JANETTE T POTTER CHECK NUM: 1359	$-81.04	$0.00
07/21/2005	BILL	POTTER, DAVID M IV & JANETTE T	$81.04	$81.04
08/23/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	PETRUZZI, SANDY @	$81.17	$81.17
09/03/2003	PAYMENT	@	$-81.96	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.81	$81.96
07/01/2003	BILL	PETRUZZI, SANDY @	$81.15	$81.15