Tax Account 058-006-003

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Owners

ROUNDTREE, JENNIFER
500 BLACKSTONE DR
SPRING CREEK, NV 89815-5344

Account Summary

Account ID	058-006-003
Account Type	Real Estate
Location	500 BLACKSTONE DR
Balance	$1,260.96
Currently Due	$420.31

Account ID

058-006-003

Account Type

Real Estate

Location

500 BLACKSTONE DR

Balance

$1,260.96

Currently Due

$420.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,639.91
Total	$1,639.91
Paid	$378.95
Balance	$1,260.96
Due	$420.31
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

$1,639.91

Total

$1,639.91

Paid

$378.95

Balance

$1,260.96

Due

$420.31

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	$378.95	$0.00	$378.95	$378.95	$0.00
2	10/07/2024	10/17/2024	Due	$420.31	$0.00	$420.31	$0.00	$420.31
3	01/06/2025	01/16/2025	Due	$420.31	$0.00	$420.31	$0.00	$840.62
4	03/03/2025	03/13/2025	Due	$420.34	$0.00	$420.34	$0.00	$1,260.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,402.82	$0.00	$1,402.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,299.08	$0.00	$1,299.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,310.67	$0.00	$1,310.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,241.11	$0.00	$1,241.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,197.39	$0.00	$1,197.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,201.22	$0.00	$1,201.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,084.01	$0.00	$1,084.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,059.08	$0.00	$1,059.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,054.18	$0.00	$1,054.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,048.50	$0.00	$1,048.50	$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	$-378.95	$1,260.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.07	$1,639.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938949. REASON: AMENDMENT TO RE 2025	$378.95	$1,514.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-378.95	$1,135.89
07/10/2024	BILL	ROUNDTREE, JENNIFER	$1,514.84	$1,514.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-350.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-350.10	$350.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-350.10	$700.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.52	$1,050.30
07/12/2023	BILL	ROUNDTREE, JENNIFER	$1,402.82	$1,402.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.17	$324.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.17	$648.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-326.57	$972.51
07/12/2022	BILL	ROUNDTREE, JENNIFER	$1,299.08	$1,299.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.17	$327.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.17	$654.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.16	$981.51
07/14/2021	BILL	ROUNDTREE, JENNIFER	$1,310.67	$1,310.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.28	$310.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.28	$620.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.27	$930.84
07/15/2020	BILL	ROUNDTREE, JENNIFER	$1,241.11	$1,241.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.05	$299.05
09/23/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 98997	$-299.05	$598.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-300.24	$897.15
07/10/2019	BILL	ROUNDTREE, JENNIFER	$1,197.39	$1,197.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-300.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.01	$300.01
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.01	$600.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.19	$900.03
07/09/2018	BILL	ROUNDTREE, JENNIFER	$1,201.22	$1,201.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.31	$270.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.31	$540.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.08	$810.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$273.08	$1,084.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-273.08	$810.93
07/07/2017	BILL	ROUNDTREE, JENNIFER	$1,084.01	$1,084.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.77	$264.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.77	$529.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.77	$794.31
07/08/2016	BILL	ROUNDTREE, JENNIFER	$1,059.08	$1,059.08
01/04/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 71721	$-263.54	$0.00
12/22/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: 0000412501	$-263.54	$263.54
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-263.54	$527.08
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-263.56	$790.62
07/08/2015	BILL	ROUNDTREE, JENNIFER	$1,054.18	$1,054.18
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-261.81	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-261.81	$261.81
09/23/2014	PAYMENT	AMS SERVICING, LLC CHECK NUM: 0000141807	$-261.81	$523.62
08/05/2014	PAYMENT	LENOX FINANCIAL MORTGAGE CORP CHECK NUM: 5455	$-263.07	$785.43
07/10/2014	BILL	ROUNDTREE, JENNIFER	$1,048.50	$1,048.50
02/24/2014	PAYMENT	LENOX FINANCIAL MORTGAGE GR CHECK NUM: 4007	$-253.09	$0.00
12/09/2013	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 505391740	$-253.09	$253.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.09	$506.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.09	$759.27
07/16/2013	BILL	ROUNDTREE, JENNIFER	$1,012.36	$1,012.36
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.21	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.21	$245.21
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.21	$490.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.22	$735.63
07/10/2012	BILL	ROUNDTREE, JENNIFER	$980.85	$980.85
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.03	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.03	$237.03
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.03	$474.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.06	$711.09
07/14/2011	BILL	ROUNDTREE, JENNIFER	$948.15	$948.15
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-247.44	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-247.44	$247.44
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-247.44	$494.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-247.44	$742.32
07/14/2010	BILL	ROUNDTREE, JENNIFER	$989.76	$989.76
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.01	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.01	$236.01
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.01	$472.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.28	$708.03
07/21/2009	BILL	ROUNDTREE, JENNIFER	$945.31	$945.31
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.11	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$218.11	$218.11
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.11	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.11	$218.11
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.11	$436.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.37	$654.33
07/14/2008	BILL	ROUNDTREE, JENNIFER	$873.70	$873.70
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.79	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.78	$211.79
08/06/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 5375175	$-211.80	$423.57
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-211.80	$635.37
07/13/2007	BILL	LUSK, JASON MICHAEL	$847.17	$847.17
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.41	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.41	$206.41
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.41	$412.82
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.44	$619.23
07/19/2006	BILL	LUSK, JASON MICHAEL	$825.67	$825.67
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-193.27	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-193.27	$193.27
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-193.27	$386.54
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-193.29	$579.81
07/21/2005	BILL	LUSK, JASON MICHAEL	$773.10	$773.10
03/04/2005	PAYMENT	@	$-192.73	$0.00
12/29/2004	PAYMENT	@	$-192.73	$192.73
10/14/2004	PAYMENT	@	$-192.73	$385.46
08/24/2004	PAYMENT	@	$-192.76	$578.19
07/01/2004	BILL	LUSK, JASON MICHAEL @	$770.95	$770.95
02/27/2004	PAYMENT	@	$-192.27	$0.00
01/05/2004	PAYMENT	@	$-192.27	$192.27
10/08/2003	PAYMENT	@	$-192.27	$384.54
08/18/2003	PAYMENT	@	$-192.29	$576.81
07/01/2003	BILL	LUSK, JASON MICHAEL @	$769.10	$769.10