Tax Account 053-007-006

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Owners

CARLSEN, RICHARD B & TRENA K
266 BLAKELAND DR
SPRING CREEK, NV 89815-6148

Account Summary

Account ID	053-007-006
Account Type	Real Estate
Location	266 BLAKELAND DR
Balance	$699.42
Currently Due	$0.00

Account ID

053-007-006

Account Type

Real Estate

Location

266 BLAKELAND DR

Balance

$699.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,361.62
Total	$1,361.62
Paid	$662.20
Balance	$699.42
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

$1,361.62

Total

$1,361.62

Paid

$662.20

Balance

$699.42

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	$312.49	$0.00	$312.49	$312.49	$0.00
2	10/07/2024	10/17/2024	Paid	$349.71	$0.00	$349.71	$349.71	$0.00
3	01/06/2025	01/16/2025	Due	$349.71	$0.00	$349.71	$0.00	$349.71
4	03/03/2025	03/13/2025	Due	$349.71	$0.00	$349.71	$0.00	$699.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,212.38	$0.00	$1,212.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,177.14	$0.00	$1,177.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,213.54	$0.00	$1,213.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,178.10	$0.00	$1,178.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,143.18	$0.00	$1,143.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,147.57	$0.00	$1,147.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,032.59	$0.00	$1,032.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,031.94	$0.00	$1,031.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,007.61	$0.00	$1,007.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$979.52	$0.00	$979.52	$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 -	$-349.71	$699.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-312.49	$1,049.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.95	$1,361.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932985. REASON: AMENDMENT TO RE 2025	$312.49	$1,248.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-312.49	$936.18
07/10/2024	BILL	CARLSEN, RICHARD B & TRENA K	$1,248.67	$1,248.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-302.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-302.49	$302.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-302.49	$604.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.91	$907.47
07/12/2023	BILL	CARLSEN, RICHARD B & TRENA K	$1,212.38	$1,212.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.68	$293.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.68	$587.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.10	$881.04
07/12/2022	BILL	CARLSEN, RICHARD B & TRENA K	$1,177.14	$1,177.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.89	$302.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.89	$605.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.87	$908.67
07/14/2021	BILL	CARLSEN, RICHARD B & TRENA K	$1,213.54	$1,213.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.53	$294.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.53	$589.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.51	$883.59
07/15/2020	BILL	CARLSEN, RICHARD B & TRENA K	$1,178.10	$1,178.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.50	$285.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.50	$571.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-286.68	$856.50
07/10/2019	BILL	CARLSEN, RICHARD B & TRENA K	$1,143.18	$1,143.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-286.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.60	$286.60
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.60	$573.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.77	$859.80
07/09/2018	BILL	CARLSEN, RICHARD B & TRENA K	$1,147.57	$1,147.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.46	$257.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.46	$514.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.21	$772.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$260.21	$1,032.59
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-260.21	$772.38
07/07/2017	BILL	CARLSEN, RICHARD B & TRENA K	$1,032.59	$1,032.59
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.98	$257.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.98	$515.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.00	$773.94
07/08/2016	BILL	CARLSEN, RICHARD B & TRENA K	$1,031.94	$1,031.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.90	$251.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.90	$503.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.91	$755.70
07/08/2015	BILL	CARLSEN, RICHARD B & TRENA K	$1,007.61	$1,007.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.56	$244.56
09/29/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 027176	$-244.56	$489.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.84	$733.68
07/10/2014	BILL	CARLSEN, RICHARD B & TRENA K	$979.52	$979.52
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-237.44	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-237.44	$237.44
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-237.44	$474.88
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-237.46	$712.32
07/16/2013	BILL	CARLSEN, RICHARD B & TRENA K	$949.78	$949.78
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-230.53	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-230.53	$230.53
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-230.53	$461.06
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-230.54	$691.59
07/10/2012	BILL	CARLSEN, RICHARD B & TRENA K	$922.13	$922.13
02/29/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740696	$-223.82	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-223.82	$223.82
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-223.82	$447.64
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-223.82	$671.46
07/14/2011	BILL	CARLSEN, RICHARD B & TRENA K	$895.28	$895.28
03/02/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454	$-217.29	$0.00
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-217.29	$217.29
10/04/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-217.29	$434.58
08/17/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-217.32	$651.87
07/14/2010	BILL	CARLSEN, RICHARD B & TRENA K	$869.19	$869.19
02/25/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-210.96	$0.00
01/06/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-210.96	$210.96
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-210.96	$421.92
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-212.24	$632.88
07/21/2009	BILL	CARLSEN, RICHARD B & TRENA K	$845.12	$845.12
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-203.74	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$203.74	$203.74
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.74	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.74	$203.74
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.74	$407.48
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.01	$611.22
07/14/2008	BILL	CARLSEN, RICHARD B & TRENA K	$816.23	$816.23
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.81	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.81	$197.81
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.81	$395.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.82	$593.43
07/13/2007	BILL	CARLSEN, RICHARD B & TRENA K	$791.25	$791.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.05	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.05	$192.05
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.05	$384.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.05	$576.15
07/19/2006	BILL	CARLSEN, RICHARD B & TRENA K	$768.20	$768.20
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-186.45	$0.00
12/30/2005	PAYMENT	ACCREDITED HOME LENDERS CHECK NUM: MULTI	$-186.45	$186.45
10/11/2005	PAYMENT	ACCREDITED HOME LENDERS CHECK NUM: 88405	$-186.45	$372.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-186.48	$559.35
07/21/2005	BILL	CARLSEN, RICHARD B & TRENA K	$745.83	$745.83
03/03/2005	PAYMENT	@	$-185.97	$0.00
01/03/2005	PAYMENT	@	$-185.97	$185.97
10/01/2004	PAYMENT	@	$-185.97	$371.94
08/16/2004	PAYMENT	@	$-185.98	$557.91
07/01/2004	BILL	CARLSEN, RICHARD B & T @	$743.89	$743.89
02/23/2004	PAYMENT	@	$-184.32	$0.00
01/06/2004	PAYMENT	@	$-184.32	$184.32
10/03/2003	PAYMENT	@	$-184.32	$368.64
08/08/2003	PAYMENT	@	$-184.35	$552.96
07/01/2003	BILL	CARLSEN, RICHARD B & T @	$737.31	$737.31