Tax Account 053-007-004

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Owners

FULLER, MONTANE M & JENNIFER G
250 BLAKELAND DR
SPRING CREEK, NV 89815-6148

646326

Account Summary

Account ID	053-007-004
Account Type	Real Estate
Location	250 BLAKELAND DR
Balance	$1,148.59
Currently Due	$0.00

Account ID

053-007-004

Account Type

Real Estate

Location

250 BLAKELAND DR

Balance

$1,148.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,236.20
Total	$2,236.20
Paid	$1,087.61
Balance	$1,148.59
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

$2,236.20

Total

$2,236.20

Paid

$1,087.61

Balance

$1,148.59

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	$513.32	$0.00	$513.32	$513.32	$0.00
2	10/07/2024	10/17/2024	Paid	$574.29	$0.00	$574.29	$574.29	$0.00
3	01/06/2025	01/16/2025	Due	$574.29	$0.00	$574.29	$0.00	$574.29
4	03/03/2025	03/13/2025	Due	$574.30	$0.00	$574.30	$0.00	$1,148.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,992.26	$0.00	$1,992.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,934.30	$0.00	$1,934.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,996.70	$0.00	$1,996.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,938.45	$0.00	$1,938.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,881.38	$0.00	$1,881.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,884.02	$0.00	$1,884.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,690.28	$0.00	$1,690.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,698.47	$0.00	$1,698.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,670.80	$0.00	$1,670.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,623.40	$0.00	$1,623.40	$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 -	$-574.29	$1,148.59
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-513.32	$1,722.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$184.24	$2,236.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935138. REASON: AMENDMENT TO RE 2025	$513.32	$2,051.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-513.32	$1,538.64
07/10/2024	BILL	FULLER, MONTANE M & JENNIFER G	$2,051.96	$2,051.96
02/23/2024	PAYMENT	JG FULLER ACH 9070 - 035605986	$-497.46	$0.00
12/28/2023	PAYMENT	JG FULLER ACH 9070 - 035376697	$-497.46	$497.46
09/29/2023	PAYMENT	JG FULLER ACH 9070 - 035079127	$-497.46	$994.92
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.88	$1,492.38
07/12/2023	BILL	FULLER, MONTANE M & JENNIFER G	$1,992.26	$1,992.26
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.97	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.97	$482.97
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.97	$965.94
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.39	$1,448.91
07/12/2022	BILL	FULLER, MONTANE M & JENNIFER G	$1,934.30	$1,934.30
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.68	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.68	$498.68
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.68	$997.36
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-500.66	$1,496.04
07/14/2021	BILL	FULLER, MONTANE M & JENNIFER G	$1,996.70	$1,996.70
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-484.61	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-484.61	$484.61
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-484.61	$969.22
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-484.62	$1,453.83
07/15/2020	BILL	FULLER, MONTANE M & JENNIFER G	$1,938.45	$1,938.45
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-470.05	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.05	$470.05
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.05	$940.10
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.23	$1,410.15
07/10/2019	BILL	FULLER, MONTANE M & JENNIFER G	$1,881.38	$1,881.38
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.71	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.71	$470.71
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.71	$941.42
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.89	$1,412.13
07/09/2018	BILL	FULLER, MONTANE M & JENNIFER G	$1,884.02	$1,884.02
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.88	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.88	$421.88
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.88	$843.76
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.64	$1,265.64
07/07/2017	BILL	FULLER, MONTANE M & JENNIFER G	$1,690.28	$1,690.28
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.61	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.61	$424.61
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.61	$849.22
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-424.64	$1,273.83
07/08/2016	BILL	FULLER, MONTANE M & JENNIFER G	$1,698.47	$1,698.47
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.70	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-417.70	$417.70
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.70	$835.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.70	$1,253.10
07/08/2015	BILL	FULLER, MONTANE M & JENNIFER G	$1,670.80	$1,670.80
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.53	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.53	$405.53
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.53	$811.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-406.81	$1,216.59
07/10/2014	BILL	FULLER, MONTANE M & JENNIFER G	$1,623.40	$1,623.40
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-393.72	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.72	$393.72
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.72	$787.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.74	$1,181.16
07/16/2013	BILL	FULLER, MONTANE M & JENNIFER G	$1,574.90	$1,574.90
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-382.25	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.25	$382.25
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.25	$764.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.27	$1,146.75
07/10/2012	BILL	FULLER, MONTANE M & JENNIFER G	$1,529.02	$1,529.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.12	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.12	$371.12
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-371.12	$742.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.13	$1,113.36
07/14/2011	BILL	SULLIVAN, LEO C & SHIRLEY	$1,484.49	$1,484.49
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.72	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.72	$361.72
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.72	$723.44
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.75	$1,085.16
07/14/2010	BILL	SULLIVAN, LEO C & SHIRLEY	$1,446.91	$1,446.91
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.19	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.19	$351.19
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.19	$702.38
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.45	$1,053.57
07/21/2009	BILL	SULLIVAN, LEO C & SHIRLEY	$1,406.02	$1,406.02
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-339.88	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-339.88	$339.88
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$339.88	$679.76
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-339.88	$339.88
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-339.88	$679.76
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-341.16	$1,019.64
07/14/2008	BILL	SULLIVAN, LEO C & SHIRLEY	$1,360.80	$1,360.80
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-329.98	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-329.98	$329.98
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-329.98	$659.96
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-329.99	$989.94
07/13/2007	BILL	SULLIVAN, LEO C & SHIRLEY	$1,319.93	$1,319.93
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.37	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.37	$320.37
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.37	$640.74
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.37	$961.11
07/19/2006	BILL	SULLIVAN, LEO C & SHIRLEY	$1,281.48	$1,281.48
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-311.04	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-311.04	$311.04
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-311.04	$622.08
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-311.04	$933.12
07/21/2005	BILL	SULLIVAN, LEO C & SHIRLEY	$1,244.16	$1,244.16
03/04/2005	PAYMENT	@	$-310.17	$0.00
12/29/2004	PAYMENT	@	$-310.17	$310.17
10/14/2004	PAYMENT	@	$-310.17	$620.34
08/24/2004	PAYMENT	@	$-310.17	$930.51
07/01/2004	BILL	SULLIVAN, LEO C & SHIR @	$1,240.68	$1,240.68
03/10/2004	PAYMENT	@	$-307.34	$0.00
01/09/2004	PAYMENT	@	$-307.34	$307.34
09/15/2003	PAYMENT	@	$-307.34	$614.68
08/06/2003	PAYMENT	@	$-307.34	$922.02
07/01/2003	BILL	SULLIVAN, LEO C & SHIR @	$1,229.36	$1,229.36