Tax Account 058-006-004

Print Page · · Payments Cart · New Search

Owners

BROWN, JOSHUA
504 BLACKSTONE DR
SPRING CREEK, NV 89815-5344

Account Summary

Account ID	058-006-004
Account Type	Real Estate
Location	504 BLACKSTONE DR
Balance	$1,257.46
Currently Due	$628.73

Account ID

058-006-004

Account Type

Real Estate

Location

504 BLACKSTONE DR

Balance

$1,257.46

Currently Due

$628.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,515.30
Total	$2,515.30
Paid	$1,257.84
Balance	$1,257.46
Due	$628.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,515.30

Total

$2,515.30

Paid

$1,257.84

Balance

$1,257.46

Due

$628.73

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$629.11	$0.00	$0.00	$629.11	$629.11	$0.00
2	10/06/2025	10/16/2025	Paid	$628.73	$0.00	$0.00	$628.73	$628.73	$0.00
3	01/05/2026	01/15/2026	Due	$628.73	$0.00	$0.00	$628.73	$0.00	$628.73
4	03/02/2026	03/12/2026	Due	$628.73	$0.00	$0.00	$628.73	$0.00	$1,257.46

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,377.52	$0.00	$0.00	$2,377.52	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,117.25	$0.00	$0.00	$2,117.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,055.65	$0.00	$0.00	$2,055.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,108.54	$0.00	$0.00	$2,108.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,047.02	$0.00	$0.00	$2,047.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,986.79	$0.00	$0.00	$1,986.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,928.95	$0.00	$0.00	$1,928.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,708.02	$0.00	$0.00	$1,708.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,655.60	$0.00	$0.00	$1,655.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$0.00	$0.00	$129.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$9.84	$0.00	$131.70	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$111.86	$11.38	$0.00	$123.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-628.73	$1,257.46
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-629.11	$1,886.19
07/11/2025	BILL	BROWN, JOSHUA	$2,515.30	$2,515.30
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-610.71	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-610.69	$610.71
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-610.69	$1,221.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-545.43	$1,832.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$196.82	$2,377.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933019. REASON: AMENDMENT TO RE 2025	$545.43	$2,180.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-545.43	$1,635.27
07/10/2024	BILL	MILLER, MATTHEW ET AL	$2,180.70	$2,180.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-528.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-528.71	$528.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-528.71	$1,057.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.12	$1,586.13
07/12/2023	BILL	MILLER, MATTHEW ET AL	$2,117.25	$2,117.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.31	$513.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.31	$1,026.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.72	$1,539.93
07/12/2022	BILL	MILLER, MATTHEW ET AL	$2,055.65	$2,055.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.64	$0.00
12/17/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 313363	$-526.64	$526.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.64	$1,053.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.62	$1,579.92
07/14/2021	BILL	MILLER, MATTHEW ET AL	$2,108.54	$2,108.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.76	$511.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.76	$1,023.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.74	$1,535.28
07/15/2020	BILL	MILLER, MATTHEW ET AL	$2,047.02	$2,047.02
02/21/2020	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 204565	$-496.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.40	$496.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.40	$992.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-497.59	$1,489.20
07/10/2019	BILL	MILLER, MATTHEW ET AL	$1,986.79	$1,986.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-481.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.94	$481.94
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-481.94	$963.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.13	$1,445.82
07/09/2018	BILL	MILLER, MATTHEW ET AL	$1,928.95	$1,928.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.31	$426.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.31	$852.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.09	$1,278.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$429.09	$1,708.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-429.09	$1,278.93
07/07/2017	BILL	MILLER, MATTHEW ET AL	$1,708.02	$1,708.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.90	$413.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.90	$827.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.90	$1,241.70
07/08/2016	BILL	MILLER, MATTHEW ET AL	$1,655.60	$1,655.60
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-129.66	$0.00
08/07/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 11584	$129.66	$129.66
08/07/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-129.66	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$129.66	$129.66
03/10/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505394747	$-143.08	$0.00
03/02/2015	INTEREST	Monthly Interest	$0.03	$143.08
02/02/2015	INTEREST	Monthly Interest	$0.03	$143.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.50	$143.02
01/02/2015	INTEREST	Monthly Interest	$0.03	$137.52
12/01/2014	INTEREST	Monthly Interest	$0.03	$137.49
11/03/2014	INTEREST	Monthly Interest	$0.03	$137.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.08	$137.43
10/01/2014	INTEREST	Monthly Interest	$0.03	$134.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.26	$134.32
09/02/2014	INTEREST	Monthly Interest	$0.03	$133.06
08/01/2014	INTEREST	Monthly Interest	$0.03	$133.03
07/10/2014	BILL	TORRES, BONOFACIO O &ADELINA D	$121.86	$133.00
07/01/2014	INTEREST	Monthly Interest	$0.03	$11.14
06/02/2014	INTEREST	Monthly Interest	$0.03	$11.11
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$11.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.16	$4.08
12/18/2013	PAYMENT	TORRES, BONOFACIO O CHECK NUM: 1172	$-111.86	$3.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.80	$115.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.12	$112.98
07/16/2013	BILL	TORRES, BONOFACIO O &ADELINA D	$111.86	$111.86
08/13/2012	PAYMENT	TORRES, BONOFACIO O CHECK NUM: 1120	$-103.67	$0.00
07/10/2012	BILL	TORRES, BONOFACIO O &ADELINA D	$103.67	$103.67
08/25/2011	PAYMENT	TORRES, BONOFACIO O CHECK NUM: 1048	$-97.34	$0.00
07/14/2011	BILL	TORRES, BONOFACIO O &ADELINA D	$97.34	$97.34
08/31/2010	PAYMENT	TORRES, BONOFACIO O CHECK NUM: 1003	$-92.36	$0.00
07/14/2010	BILL	TORRES, BONOFACIO O &ADELINA D	$92.36	$92.36
09/28/2009	PAYMENT	TORRES, BONOFACIO O &ADELINA D CHECK NUM: 071	$-88.89	$0.00
07/21/2009	BILL	TORRES, BONOFACIO O &ADELINA D	$88.89	$88.89
09/02/2008	PAYMENT	TORRES, BONOFACIO O &ADELINA D CHECK NUM: 0918	$-78.52	$0.00
07/14/2008	BILL	TORRES, BONOFACIO O &ADELINA D	$78.52	$78.52
04/07/2008	PAYMENT	TORRES, BONIFACIO CHECK NUM: 1073	$-6.93	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.20	$6.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.17	$6.73
10/17/2007	PAYMENT	TORRES, BONOFACIO O &ADELINA D CHECK NUM: 1052	$-72.89	$6.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$79.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.92	$75.81
07/13/2007	BILL	TORRES, BONOFACIO O &ADELINA D	$72.89	$72.89
09/11/2006	PAYMENT	TORRES, BONOFACIO O &ADELINA D CHECK NUM: 871	$-68.51	$0.00
07/19/2006	BILL	TORRES, BONOFACIO O &ADELINA D	$68.51	$68.51
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 837	$-68.43	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.87	$68.43
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 837	$68.43	$71.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.13	$2.87
09/29/2005	VOID	TORRES, BONIFACIO O &ADELINA D CHECK NUM: 837	$-68.43	$2.74
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$71.17
07/21/2005	BILL	TORRES, BONOFACIO O &ADELINA D	$68.43	$68.43
08/20/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	TORRES, BONOFACIO O & @	$68.54	$68.54
08/15/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	TORRES, BONOFACIO O & @	$68.53	$68.53