Tax Account 058-005-019

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Owners

STROKER, GRAEME & CARLY
415 BLUECREST LN
SPRING CREEK, NV 89815-5230

723379

Account Summary

Account ID	058-005-019
Account Type	Real Estate
Location	415 BLUECREST LN
Balance	$0.00
Currently Due	$0.00

Account ID

058-005-019

Account Type

Real Estate

Location

415 BLUECREST LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,702.84
Total	$4,702.84
Paid	$4,702.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,702.84

Total

$4,702.84

Paid

$4,702.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,101.74	$0.00	$1,101.74	$1,101.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,200.36	$0.00	$1,200.36	$1,200.36	$0.00
3	01/06/2025	01/16/2025	Paid	$1,200.36	$0.00	$1,200.36	$1,200.36	$0.00
4	03/03/2025	03/13/2025	Paid	$1,200.38	$0.00	$1,200.38	$1,200.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,351.45	$0.00	$3,351.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,103.37	$0.00	$3,103.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,174.22	$0.00	$3,174.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,176.30	$0.00	$3,176.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,065.34	$0.00	$3,065.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$170.82	$0.00	$170.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$148.84	$22.52	$171.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$0.00	$137.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$0.00	$129.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$0.00	$121.86	$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	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
09/19/2024	PAYMENT	M STROKER GRAE EBOX WF - 024091923013895	$-297.23	$0.00
08/30/2024	PAYMENT	"GRAEME STROKER" SYS 9963045585 ORIG: ONLINE	$-4,405.61	$297.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$297.23	$4,702.84
08/30/2024	ADJUSTMENT	"GRAEME STROKER" ONLINE 9963045585 VOIDED PAYMENT: 923693. REASON: AMENDMENT TO RE 2025	$4,405.61	$4,405.61
08/07/2024	PAYMENT	"GRAEME STROKER" ONLINE	$-4,405.61	$0.00
07/10/2024	BILL	STROKER, GRAEME & CARLY	$4,405.61	$4,405.61
08/09/2023	PAYMENT	M STROKER, GRAE CHECK BANK: WF INTERNET NUM: 023080923013840	$-3,351.45	$0.00
07/12/2023	BILL	STROKER, GRAEME & CARLY	$3,351.45	$3,351.45
07/25/2022	PAYMENT	STROKER, GRAEME CHECK BANK: OP INTERNET NUM: HGC4ZXZNL	$-3,103.37	$0.00
07/12/2022	BILL	STROKER, GRAEME & CARLY	$3,103.37	$3,103.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.06	$793.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.06	$1,586.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.04	$2,379.18
07/14/2021	BILL	STROKER, GRAEME & CARLY	$3,174.22	$3,174.22
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.94	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.34	$10.94
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-791.34	$802.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-791.34	$1,593.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-791.34	$2,384.96
07/15/2020	BILL	STROKER, GRAEME & CARLY	$3,176.30	$3,176.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-766.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.04	$766.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.04	$1,532.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-767.22	$2,298.12
07/10/2019	BILL	STROKER, GRAEME & CARLY	$3,065.34	$3,065.34
11/14/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 6623	$-170.82	$0.00
10/23/2018	AMENDMENT	Removing penalties, see notes	$-6.04	$170.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.30	$176.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.74	$172.56
07/09/2018	BILL	STROKER, GRAEME & CARLY	$170.82	$170.82
04/30/2018	PAYMENT	STROKER, GRAEME MICHELL CHECK BANK: OP INTERNET NUM: 128941003	$-171.36	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.42	$171.36
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.74	$160.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.79	$154.20
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.57	$150.41
07/07/2017	BILL	STROKER, GRAEME & CARLY	$148.84	$148.84
07/18/2016	PAYMENT	SCIARRETTA, THOMAS N & DIANE A CHECK NUM: 1410	$-137.95	$0.00
07/08/2016	BILL	SCIARRETTA, THOMAS N & DIANE A	$137.95	$137.95
07/17/2015	PAYMENT	SCIARRETTA, THOMAS N & DIANE A CHECK NUM: 1257	$-129.66	$0.00
07/08/2015	BILL	SCIARRETTA, THOMAS N & DIANE A	$129.66	$129.66
08/04/2014	PAYMENT	SCIARRETTA, THOMAS N & DIANE A CHECK NUM: 1785	$-121.86	$0.00
07/10/2014	BILL	SCIARRETTA, THOMAS N & DIANE A	$121.86	$121.86
07/24/2013	PAYMENT	SCIARRETTA, THOMAS N & DIANE A CHECK NUM: 1629	$-111.86	$0.00
07/16/2013	BILL	SCIARRETTA, THOMAS N & DIANE A	$111.86	$111.86
07/27/2012	PAYMENT	SCIARRETTA, THOMAS N & DIANE A CHECK NUM: 1439	$-103.67	$0.00
07/10/2012	BILL	SCIARRETTA, THOMAS N & DIANE A	$103.67	$103.67
08/04/2011	PAYMENT	SCIARRETTA, THOMAS N & DIANE A CHECK NUM: 1267	$-97.34	$0.00
07/14/2011	BILL	SCIARRETTA, THOMAS N & DIANE A	$97.34	$97.34
08/17/2010	PAYMENT	SCIARRETTA, THOMAS N & DIANE A CHECK NUM: 1092	$-92.36	$0.00
07/14/2010	BILL	SCIARRETTA, THOMAS N & DIANE A	$92.36	$92.36
08/26/2009	PAYMENT	SCIARRETTA, THOMAS N & DIANE A CHECK NUM: 893	$-88.89	$0.00
07/21/2009	BILL	SCIARRETTA, THOMAS N & DIANE A	$88.89	$88.89
08/01/2008	PAYMENT	SCIARRETTA, THOMAS N & DIANE A CHECK NUM: 645	$-78.52	$0.00
07/14/2008	BILL	SCIARRETTA, THOMAS N & DIANE A	$78.52	$78.52
08/01/2007	PAYMENT	SCIARRETTA, THOMAS N & DIANE A CHECK NUM: 355	$-72.89	$0.00
07/13/2007	BILL	SCIARRETTA, THOMAS N & DIANE A	$72.89	$72.89
08/10/2006	PAYMENT	SCIARRETTA, THOMAS N & DIANE A CHECK NUM: 119	$-68.51	$0.00
07/19/2006	BILL	SCIARRETTA, THOMAS N & DIANE A	$68.51	$68.51
08/04/2005	PAYMENT	SCIARRETTA, THOMAS N & DIANE A CHECK NUM: 839	$-68.43	$0.00
07/21/2005	BILL	SCIARRETTA, THOMAS N & DIANE A	$68.43	$68.43
07/20/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	SCIARRETTA, THOMAS N & @	$68.54	$68.54
08/01/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	SCIARRETTA, THOMAS N & @	$68.53	$68.53