Tax Account 058-007-001

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Owners

DEL CHIARO, AREN J ET AL
509 BLACKSTONE DR
SPRING CREEK, NV 89815-5342

DEL CHIARO, HEIDI & MICHAEL ETA

793266

Account Summary

Account ID	058-007-001
Account Type	Real Estate
Location	509 BLACKSTONE DR
Balance	$1,278.35
Currently Due	$426.11

Account ID

058-007-001

Account Type

Real Estate

Location

509 BLACKSTONE DR

Balance

$1,278.35

Currently Due

$426.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,658.84
Total	$1,658.84
Paid	$380.49
Balance	$1,278.35
Due	$426.11
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

$1,658.84

Total

$1,658.84

Paid

$380.49

Balance

$1,278.35

Due

$426.11

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	$380.49	$0.00	$380.49	$380.49	$0.00
2	10/07/2024	10/17/2024	Due	$426.11	$0.00	$426.11	$0.00	$426.11
3	01/06/2025	01/16/2025	Due	$426.11	$0.00	$426.11	$0.00	$852.22
4	03/03/2025	03/13/2025	Due	$426.13	$0.00	$426.13	$0.00	$1,278.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,476.78	$0.00	$1,476.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,433.84	$0.00	$1,433.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,464.55	$0.00	$1,464.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,421.79	$0.00	$1,421.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,379.77	$0.00	$1,379.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,388.58	$0.00	$1,388.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,250.77	$0.00	$1,250.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,228.06	$0.00	$1,228.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,214.76	$0.00	$1,214.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,197.75	$0.00	$1,197.75	$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	$-380.49	$1,278.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.84	$1,658.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938638. REASON: AMENDMENT TO RE 2025	$380.49	$1,521.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-380.49	$1,140.51
07/10/2024	BILL	DEL CHIARO, AREN J ET AL	$1,521.00	$1,521.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-368.59	$368.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-368.59	$737.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.01	$1,105.77
07/12/2023	BILL	DEL CHIARO, AREN J ET AL	$1,476.78	$1,476.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.86	$357.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.86	$715.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-360.26	$1,073.58
07/12/2022	BILL	DEL CHIARO, AREN J ET AL	$1,433.84	$1,433.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.65	$0.00
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32955	$-733.27	$363.65
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.63	$1,096.92
07/14/2021	BILL	SHRIDER, JENNIFER	$1,464.55	$1,464.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.45	$355.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.45	$710.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.44	$1,066.35
07/15/2020	BILL	SHRIDER, JENNIFER	$1,421.79	$1,421.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.65	$344.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.65	$689.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-345.82	$1,033.95
07/10/2019	BILL	SHRIDER, JENNIFER	$1,379.77	$1,379.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-346.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.85	$346.85
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-346.85	$693.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.03	$1,040.55
07/09/2018	BILL	SHRIDER, JENNIFER	$1,388.58	$1,388.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.00	$312.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.00	$624.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.77	$936.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$314.77	$1,250.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-314.77	$936.00
07/07/2017	BILL	SHRIDER, JENNIFER	$1,250.77	$1,250.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-307.01	$307.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.01	$614.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.03	$921.03
07/08/2016	BILL	SHRIDER, JENNIFER	$1,228.06	$1,228.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.69	$303.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.69	$607.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.69	$911.07
07/08/2015	BILL	SHRIDER, JENNIFER	$1,214.76	$1,214.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.12	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-299.12	$299.12
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.12	$598.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.39	$897.36
07/10/2014	BILL	SHRIDER, JENNIFER	$1,197.75	$1,197.75
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.41	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.41	$290.41
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.41	$580.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.42	$871.23
07/16/2013	BILL	SHRIDER, JENNIFER	$1,161.65	$1,161.65
02/05/2013	PAYMENT	STEWART TITLE CHECK NUM: 10-134592	$-281.95	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.95	$281.95
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.95	$563.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.97	$845.85
07/10/2012	BILL	MUIR, LORETTA A	$1,127.82	$1,127.82
02/21/2012	PAYMENT	STEARNS LENDING INC CHECK NUM: 11206	$-274.37	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.37	$274.37
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.37	$548.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.40	$823.11
07/14/2011	BILL	MUIR, LORETTA A	$1,097.51	$1,097.51
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.24	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.22	$268.24
08/13/2010	PAYMENT	STEWART TITLE OF NV CHECK NUM: 120188	$-268.26	$536.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.26	$804.72
07/14/2010	BILL	MUIR, LORETTA A	$1,072.98	$1,072.98
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.43	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.43	$260.43
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.43	$520.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.69	$781.29
07/21/2009	BILL	MUIR, LORETTA A	$1,042.98	$1,042.98
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.77	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$251.77	$251.77
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.77	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.77	$251.77
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.77	$503.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.03	$755.31
07/14/2008	BILL	MUIR, LORETTA A	$1,008.34	$1,008.34
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.44	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.44	$244.44
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.44	$488.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.45	$733.32
07/13/2007	BILL	MUIR, LORETTA A	$977.77	$977.77
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.37	$0.00
11/29/2006	PAYMENT	STEWART TITLE CHECK NUM: 26517	$-234.37	$234.37
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.37	$468.74
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.39	$703.11
07/19/2006	BILL	NAVARRO, RUBEN JR & ANGELA C	$937.50	$937.50
03/31/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 307210	$-239.63	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.40	$239.63
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-219.45	$228.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.78	$447.68
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-219.45	$438.90
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-219.46	$658.35
07/21/2005	BILL	NAVARRO, RUBEN JR & ANGELA C	$877.81	$877.81
02/16/2005	PAYMENT	@	$-218.82	$0.00
12/15/2004	PAYMENT	@	$-218.82	$218.82
09/24/2004	PAYMENT	@	$-218.82	$437.64
08/16/2004	PAYMENT	@	$-218.84	$656.46
07/01/2004	BILL	SHORES, MICHAEL W & RU @	$875.30	$875.30
02/26/2004	PAYMENT	@	$-216.85	$0.00
01/09/2004	PAYMENT	@	$-216.85	$216.85
10/05/2003	PAYMENT	@	$-216.85	$433.70
08/19/2003	PAYMENT	@	$-216.86	$650.55
07/01/2003	BILL	SHORES, MICHAEL W & RU @	$867.41	$867.41