Tax Account 058-006-005

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Owners

NARA, NICOLE
508 BLACKSTONE DR
SPRING CREEK, NV 89815-5344

816306

Account Summary

Account ID	058-006-005
Account Type	Real Estate
Location	508 BLACKSTONE DR
Balance	$1,190.55
Currently Due	$0.00

Account ID

058-006-005

Account Type

Real Estate

Location

508 BLACKSTONE DR

Balance

$1,190.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,317.16
Total	$2,317.16
Paid	$1,126.61
Balance	$1,190.55
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

$2,317.16

Total

$2,317.16

Paid

$1,126.61

Balance

$1,190.55

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	$531.34	$0.00	$531.34	$531.34	$0.00
2	10/07/2024	10/17/2024	Paid	$595.27	$0.00	$595.27	$595.27	$0.00
3	01/06/2025	01/16/2025	Due	$595.27	$0.00	$595.27	$0.00	$595.27
4	03/03/2025	03/13/2025	Due	$595.28	$0.00	$595.28	$0.00	$1,190.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,062.48	$0.00	$2,062.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,002.48	$0.59	$2,003.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,981.56	$0.00	$1,981.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,923.76	$0.00	$1,923.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,867.12	$0.00	$1,867.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,867.29	$0.00	$1,867.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,669.76	$0.00	$1,669.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,654.50	$0.00	$1,654.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,606.31	$0.00	$1,606.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,560.79	$0.00	$1,560.79	$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 -	$-595.27	$1,190.55
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-531.34	$1,785.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$192.88	$2,317.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938488. REASON: AMENDMENT TO RE 2025	$531.34	$2,124.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-531.34	$1,592.94
07/10/2024	BILL	NARA, NICOLE	$2,124.28	$2,124.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-515.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-515.02	$515.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-515.02	$1,030.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.42	$1,545.06
07/12/2023	BILL	NARA, NICOLE	$2,062.48	$2,062.48
02/17/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 267553	$-500.61	$0.00
02/17/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.59	$500.61
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.02	$500.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.02	$1,000.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-502.42	$1,500.06
07/12/2022	BILL	MACIAS, JONATHAN	$2,002.48	$2,002.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.89	$494.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.89	$989.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.89	$1,484.67
07/14/2021	BILL	MACIAS, JONATHAN	$1,981.56	$1,981.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.94	$480.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.94	$961.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.94	$1,442.82
07/15/2020	BILL	MACIAS, JONATHAN	$1,923.76	$1,923.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-466.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.49	$466.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.49	$932.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-467.65	$1,399.47
07/10/2019	BILL	MACIAS, JONATHAN	$1,867.12	$1,867.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-466.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.53	$466.53
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.53	$933.06
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-467.70	$1,399.59
07/09/2018	BILL	MACIAS, JONATHAN	$1,867.29	$1,867.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.75	$416.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.75	$833.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.51	$1,250.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$419.51	$1,669.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-419.51	$1,250.25
07/07/2017	BILL	MACIAS, JONATHAN	$1,669.76	$1,669.76
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.62	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.62	$413.62
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.62	$827.24
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-413.64	$1,240.86
07/08/2016	BILL	ROMO, MARCO A & BLANCA	$1,654.50	$1,654.50
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.57	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-401.57	$401.57
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.57	$803.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.60	$1,204.71
07/08/2015	BILL	ROMO, MARCO A & BLANCA	$1,606.31	$1,606.31
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.88	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.88	$389.88
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.88	$779.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-391.15	$1,169.64
07/10/2014	BILL	ROMO, MARCO A & BLANCA	$1,560.79	$1,560.79
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-378.53	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.53	$378.53
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.53	$757.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.53	$1,135.59
07/16/2013	BILL	ROMO, MARCO A & BLANCA	$1,514.12	$1,514.12
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-367.50	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.50	$367.50
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.50	$735.00
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.52	$1,102.50
07/10/2012	BILL	ROMO, MARCO A & BLANCA	$1,470.02	$1,470.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.79	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.79	$356.79
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-356.79	$713.58
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.82	$1,070.37
07/14/2011	BILL	ROMO, MARCO A & BLANCA	$1,427.19	$1,427.19
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.40	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.40	$346.40
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.40	$692.80
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.43	$1,039.20
07/14/2010	BILL	ROMO, MARCO A & BLANCA	$1,385.63	$1,385.63
08/11/2009	PAYMENT	MOSCHETTI & BARNHART CHECK NUM: 2017	$-88.89	$0.00
07/21/2009	BILL	MOSCHETTI & BARNHART	$88.89	$88.89
08/14/2008	PAYMENT	MOSCHETTI & BARNHART CHECK NUM: 1929	$-78.52	$0.00
07/14/2008	BILL	MOSCHETTI & BARNHART	$78.52	$78.52
08/13/2007	PAYMENT	MOSCHETTI & BARNHART CHECK NUM: 1843	$-72.89	$0.00
07/13/2007	BILL	MOSCHETTI & BARNHART	$72.89	$72.89
08/14/2006	PAYMENT	MOSCHETTI & MOSCHETTI CHECK NUM: 1754	$-68.51	$0.00
07/19/2006	BILL	MOSCHETTI & BARNHART	$68.51	$68.51
08/11/2005	PAYMENT	MOSCHETTI & BARNHART CHECK NUM: 1673	$-68.43	$0.00
07/21/2005	BILL	MOSCHETTI & BARNHART	$68.43	$68.43
08/09/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	MOSCHETTI & BARNHART @	$68.54	$68.54
08/04/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	MOSCHETTI & BARNHART @	$68.53	$68.53