Tax Account 053-007-005

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Owners

CHAMPINE, MARJAN
258 BLAKELAND DR
SPRING CREEK, NV 89815-6148

794191, 794192

Account Summary

Account ID	053-007-005
Account Type	Real Estate
Location	258 BLAKELAND DR
Balance	$2,218.34
Currently Due	$739.43

Account ID

053-007-005

Account Type

Real Estate

Location

258 BLAKELAND DR

Balance

$2,218.34

Currently Due

$739.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,878.61
Total	$2,878.61
Paid	$660.27
Balance	$2,218.34
Due	$739.43
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

$2,878.61

Total

$2,878.61

Paid

$660.27

Balance

$2,218.34

Due

$739.43

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	$660.27	$0.00	$660.27	$660.27	$0.00
2	10/07/2024	10/17/2024	Due	$739.43	$0.00	$739.43	$0.00	$739.43
3	01/06/2025	01/16/2025	Due	$739.43	$0.00	$739.43	$0.00	$1,478.86
4	03/03/2025	03/13/2025	Due	$739.48	$0.00	$739.48	$0.00	$2,218.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,563.24	$0.00	$2,563.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,488.65	$0.00	$2,488.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,532.29	$0.00	$2,532.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,513.91	$0.00	$2,513.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,440.07	$0.00	$2,440.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,369.02	$0.00	$2,369.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,097.28	$0.00	$2,097.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,033.53	$0.00	$2,033.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,974.31	$0.00	$1,974.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,918.06	$0.00	$1,918.06	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-660.27	$2,218.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.55	$2,878.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934508. REASON: AMENDMENT TO RE 2025	$660.27	$2,640.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-660.27	$1,979.79
07/10/2024	BILL	CHAMPINE, MARJAN	$2,640.06	$2,640.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-640.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-640.21	$640.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-640.21	$1,280.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.61	$1,920.63
07/12/2023	BILL	CHAMPINE, MARJAN	$2,563.24	$2,563.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.56	$621.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.56	$1,243.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.97	$1,864.68
07/12/2022	BILL	CHAMPINE, MARJAN	$2,488.65	$2,488.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.58	$632.58
09/13/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 204094	$-632.58	$1,265.16
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-634.55	$1,897.74
07/14/2021	BILL	BARTON, BRAIDEN J	$2,532.29	$2,532.29
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-628.48	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-628.48	$628.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-628.48	$1,256.96
08/11/2020	PAYMENT	CORELOGIC CHECK NUM: 41139396	$-628.47	$1,885.44
07/15/2020	BILL	BARTON, BRAIDEN J	$2,513.91	$2,513.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-609.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.72	$609.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.72	$1,219.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-610.91	$1,829.16
07/10/2019	BILL	BARTON, BRAIDEN J	$2,440.07	$2,440.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-591.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.96	$591.96
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-591.96	$1,183.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.14	$1,775.88
07/09/2018	BILL	BARTON, BRAIDEN J	$2,369.02	$2,369.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.63	$523.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.63	$1,047.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.39	$1,570.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$526.39	$2,097.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-526.39	$1,570.89
07/07/2017	BILL	BARTON, BRAIDEN J	$2,097.28	$2,097.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.38	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.38	$508.38
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.38	$1,016.76
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-508.39	$1,525.14
07/08/2016	BILL	TOUGH, VERONICA	$2,033.53	$2,033.53
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.57	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-493.57	$493.57
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.57	$987.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.60	$1,480.71
07/08/2015	BILL	TOUGH, VERONICA	$1,974.31	$1,974.31
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.20	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.20	$479.20
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.20	$958.40
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-480.46	$1,437.60
07/10/2014	BILL	TOUGH, VERONICA	$1,918.06	$1,918.06
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-413.05	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.05	$413.05
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.05	$826.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.05	$1,239.15
07/16/2013	BILL	TOUGH, VERONICA	$1,652.20	$1,652.20
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-401.01	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.01	$401.01
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.01	$802.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.04	$1,203.03
07/10/2012	BILL	TOUGH, VERONICA	$1,604.07	$1,604.07
10/31/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505384461	$-118.42	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.86	$118.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.56
07/14/2011	BILL	BAWCOM CONSTRUCTION	$114.42	$114.42
09/16/2010	PAYMENT	BAILEY, MICHAEL P & MARIA E CHECK NUM: 1542	$-109.64	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	BAILEY, MICHAEL P & MARIA E	$108.55	$108.55
08/27/2009	PAYMENT	BAILEY, MICHAEL P & MARIA E CHECK NUM: 1532	$-104.24	$0.00
07/21/2009	BILL	BAILEY, MICHAEL P & MARIA E	$104.24	$104.24
08/14/2008	PAYMENT	BAILEY, MICHAEL P & MARIA E CHECK NUM: 1507	$-92.76	$0.00
07/14/2008	BILL	BAILEY, MICHAEL P & MARIA E	$92.76	$92.76
09/05/2007	PAYMENT	BAILEY, MICHAEL P & MARIA E CHECK NUM: 1157	$-86.32	$0.00
07/13/2007	BILL	BAILEY, MICHAEL P & MARIA E	$86.32	$86.32
04/05/2007	PAYMENT	BAILEY, MICHAEL P & MARIA E CHECK NUM: 1139	$-98.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.68	$98.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.87	$93.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$88.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	BAILEY, MICHAEL P & MARIA E	$81.13	$81.13
08/19/2005	PAYMENT	KARLIN, AGNES MARIE CHECK NUM: 1892	$-81.04	$0.00
07/21/2005	BILL	KARLIN, AGNES MARIE	$81.04	$81.04
08/10/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	KARLIN, AGNES MARIE @	$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	KARLIN, AGNES MARIE @	$81.15	$81.15