Tax Account 056-001-028

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Owners

BLOCK, JAMESON M & DELHIE A TR
257 HOLYOKE PL
SPRING CREEK, NV 89815-5319

(JD BLOCK TRUST 11042022)

812772

Account Summary

Account ID	056-001-028
Account Type	Real Estate
Location	257 HOLYOKE PLC
Balance	$1,317.05
Currently Due	$0.00

Account ID

056-001-028

Account Type

Real Estate

Location

257 HOLYOKE PLC

Balance

$1,317.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,711.43
Total	$1,711.43
Paid	$394.38
Balance	$1,317.05
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

$1,711.43

Total

$1,711.43

Paid

$394.38

Balance

$1,317.05

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	$394.38	$0.00	$394.38	$394.38	$0.00
2	10/07/2024	10/17/2024	Due	$439.01	$0.00	$439.01	$0.00	$439.01
3	01/06/2025	01/16/2025	Due	$439.01	$0.00	$439.01	$0.00	$878.02
4	03/03/2025	03/13/2025	Due	$439.03	$0.00	$439.03	$0.00	$1,317.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,530.47	$0.00	$1,530.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,485.96	$0.00	$1,485.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,506.79	$0.00	$1,506.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,462.80	$0.00	$1,462.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,419.59	$0.00	$1,419.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,440.78	$0.00	$1,440.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,314.96	$0.00	$1,314.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,366.58	$0.00	$1,366.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,364.89	$0.00	$1,364.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,363.30	$0.00	$1,363.30	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-394.38	$1,317.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.11	$1,711.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938470. REASON: AMENDMENT TO RE 2025	$394.38	$1,576.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-394.38	$1,181.94
07/10/2024	BILL	BLOCK, JAMESON M & DELHIE A TR	$1,576.32	$1,576.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-382.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-382.02	$382.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-382.02	$764.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.41	$1,146.06
07/12/2023	BILL	BLOCK, JAMESON M & DELHIE A TR	$1,530.47	$1,530.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.89	$370.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.89	$741.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-373.29	$1,112.67
07/12/2022	BILL	BLOCK, JAMESON	$1,485.96	$1,485.96
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.20	$0.00
12/30/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 223838	$-376.20	$376.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.20	$752.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.19	$1,128.60
07/14/2021	BILL	BLOCK, JAMESON	$1,506.79	$1,506.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.70	$365.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.70	$731.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.70	$1,097.10
07/15/2020	BILL	BLOCK, JAMESON	$1,462.80	$1,462.80
01/15/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 112363	$-354.60	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.60	$354.60
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.60	$709.20
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.79	$1,063.80
07/10/2019	BILL	BLOCK, JAMESON & DELHIE A	$1,419.59	$1,419.59
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.90	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.90	$359.90
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.90	$719.80
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.08	$1,079.70
07/09/2018	BILL	BLOCK, JAMESON & DELHIE A	$1,440.78	$1,440.78
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.05	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.05	$328.05
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.05	$656.10
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.81	$984.15
07/07/2017	BILL	BLOCK, JAMESON & DELHIE A	$1,314.96	$1,314.96
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.64	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.64	$341.64
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.64	$683.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-341.66	$1,024.92
07/08/2016	BILL	BLOCK, JAMESON & DELHIE A	$1,366.58	$1,366.58
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.22	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-341.22	$341.22
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.22	$682.44
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.23	$1,023.66
07/08/2015	BILL	BLOCK, JAMESON & DELHIE A	$1,364.89	$1,364.89
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.51	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.51	$340.51
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.51	$681.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-341.77	$1,021.53
07/10/2014	BILL	BLOCK, JAMESON & DELHIE A	$1,363.30	$1,363.30
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-332.64	$0.00
11/27/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11015346	$-332.64	$332.64
09/30/2013	PAYMENT	MATTSON, MICHAEL E CHECK NUM: 500	$-332.64	$665.28
08/26/2013	PAYMENT	MATTSON, M CHECK NUM: 100	$-332.66	$997.92
07/16/2013	BILL	MATTSON, ANDREW G ET AL	$1,330.58	$1,330.58
08/29/2012	PAYMENT	MATTSON, DOROTHY & MICHAEL CHECK NUM: 1017	$-632.34	$0.00
08/23/2012	PAYMENT	MATTSON, DOROTHY E & MICHAEL E CHECK NUM: 1016	$-316.17	$632.34
07/26/2012	PAYMENT	MATTSON, DOROTHY E & MICHAEL E CHECK NUM: 0961	$-316.17	$948.51
07/10/2012	BILL	MATTSON, DOROTHY	$1,264.68	$1,264.68
07/28/2011	PAYMENT	MATTSON, DOROTHY CHECK NUM: 0939	$-1,243.28	$0.00
07/14/2011	BILL	MATTSON, DOROTHY	$1,243.28	$1,243.28
02/24/2011	PAYMENT	MATTSON, DOROTHY CHECK NUM: 0931	$-301.61	$0.00
12/16/2010	PAYMENT	MATTSON, DOROTHY E & MICHAEL E CHECK NUM: 0927	$-301.61	$301.61
09/27/2010	PAYMENT	MATTSON, DOROTHY CHECK NUM: 0914	$-301.61	$603.22
08/02/2010	PAYMENT	MATTSON, DOROTHY CHECK NUM: 1012	$-301.62	$904.83
07/14/2010	BILL	MATTSON, DOROTHY	$1,206.45	$1,206.45
02/17/2010	PAYMENT	MATTSON, DOROTHY & MICHAEL CHECK NUM: 1009	$-292.41	$0.00
12/15/2009	PAYMENT	MATTSON, DOROTHY CHECK NUM: 1008	$-292.41	$292.41
09/28/2009	PAYMENT	MATTSON, DOROTHY CHECK NUM: 0880	$-292.41	$584.82
08/12/2009	PAYMENT	MATTSON, DOROTHY CHECK NUM: 0877	$-293.69	$877.23
07/21/2009	BILL	MATTSON, DOROTHY	$1,170.92	$1,170.92
02/24/2009	PAYMENT	MATTSON, DOROTHY CHECK NUM: 0867	$-282.98	$0.00
12/29/2008	PAYMENT	MATTSON, DOROTHY CHECK NUM: 0859	$-282.98	$282.98
09/24/2008	PAYMENT	MATTSON, DOROTHY CHECK NUM: 0851	$-282.98	$565.96
08/26/2008	PAYMENT	MATTSON, DOROTHY CHECK NUM: 829	$-284.25	$848.94
07/14/2008	BILL	MATTSON, DOROTHY	$1,133.19	$1,133.19
02/21/2008	PAYMENT	MATTSON, DOROTHY CHECK NUM: 805	$-274.72	$0.00
12/27/2007	PAYMENT	MATTSON, DOROTHY CHECK NUM: 793	$-274.72	$274.72
09/24/2007	PAYMENT	MATTSON, DOROTHY CHECK NUM: 780	$-274.72	$549.44
07/19/2007	PAYMENT	MATTSON, DOROTHY CHECK NUM: 769	$-274.74	$824.16
07/13/2007	BILL	MATTSON, DOROTHY	$1,098.90	$1,098.90
03/26/2007	PAYMENT	MATTSON, DOROTHY CHECK NUM: 750	$-277.43	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.67	$277.43
12/28/2006	PAYMENT	MATTSON, DOROTHY CHECK NUM: 736	$-266.76	$266.76
10/02/2006	PAYMENT	MATTSON, DOROTHY CHECK NUM: 722	$-266.76	$533.52
08/29/2006	PAYMENT	MATTSON, DOROTHY CHECK NUM: 709	$-266.78	$800.28
07/19/2006	BILL	MATTSON, DOROTHY	$1,067.06	$1,067.06
03/01/2006	PAYMENT	MATTSON, DOROTHY CHECK NUM: 241	$-259.00	$0.00
12/29/2005	PAYMENT	MATTSON, DOROTHY CHECK NUM: 230	$-259.00	$259.00
09/28/2005	PAYMENT	MATTSON, DOROTHY CHECK NUM: 219	$-259.00	$518.00
08/24/2005	PAYMENT	MATTSON, DOROTHY CHECK NUM: 212	$-259.01	$777.00
07/21/2005	BILL	MATTSON, DOROTHY	$1,036.01	$1,036.01
03/01/2005	PAYMENT	@	$-258.57	$0.00
12/28/2004	PAYMENT	@	$-258.57	$258.57
09/29/2004	PAYMENT	@	$-258.57	$517.14
08/13/2004	PAYMENT	@	$-258.58	$775.71
07/01/2004	BILL	MATTSON, DOROTHY @	$1,034.29	$1,034.29
02/24/2004	PAYMENT	@	$-256.39	$0.00
12/29/2003	PAYMENT	@	$-256.39	$256.39
10/01/2003	PAYMENT	@	$-256.39	$512.78
08/19/2003	PAYMENT	@	$-256.42	$769.17
07/01/2003	BILL	MATTSON, DOROTHY, ANDR @	$1,025.59	$1,025.59