Tax Account 058-007-002

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Owners

MEYER, ROBERT A
521 BLACKSTONE DR
SPRING CREEK, NV 89815-5346

660199~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	058-007-002
Account Type	Real Estate
Location	521 BLACKSTONE DR
Balance	$2,064.08
Currently Due	$688.02

Account ID

058-007-002

Account Type

Real Estate

Location

521 BLACKSTONE DR

Balance

$2,064.08

Currently Due

$688.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,678.68
Total	$2,678.68
Paid	$614.60
Balance	$2,064.08
Due	$688.02
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

$2,678.68

Total

$2,678.68

Paid

$614.60

Balance

$2,064.08

Due

$688.02

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	$614.60	$0.00	$614.60	$614.60	$0.00
2	10/07/2024	10/17/2024	Due	$688.02	$0.00	$688.02	$0.00	$688.02
3	01/06/2025	01/16/2025	Due	$688.02	$0.00	$688.02	$0.00	$1,376.04
4	03/03/2025	03/13/2025	Due	$688.04	$0.00	$688.04	$0.00	$2,064.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,385.70	$0.00	$2,385.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,316.28	$0.00	$2,316.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,403.17	$0.00	$2,403.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,411.06	$0.00	$2,411.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,340.22	$0.00	$2,340.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,272.09	$0.00	$2,272.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,011.53	$0.00	$2,011.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,950.26	$0.00	$1,950.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,893.47	$0.00	$1,893.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,839.57	$0.00	$1,839.57	$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	$-614.60	$2,064.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.48	$2,678.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935149. REASON: AMENDMENT TO RE 2025	$614.60	$2,457.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-614.60	$1,842.60
07/10/2024	BILL	MEYER, ROBERT A	$2,457.20	$2,457.20
02/23/2024	PAYMENT	RA MEYER ACH 9070 - 035605986	$-595.82	$0.00
12/28/2023	PAYMENT	RA MEYER ACH 9070 - 035376697	$-595.82	$595.82
09/29/2023	PAYMENT	RA MEYER ACH 9070 - 035079127	$-595.82	$1,191.64
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-598.24	$1,787.46
07/12/2023	BILL	MEYER, ROBERT A	$2,385.70	$2,385.70
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.47	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.47	$578.47
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.47	$1,156.94
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-580.87	$1,735.41
07/12/2022	BILL	MEYER, ROBERT A	$2,316.28	$2,316.28
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.30	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.30	$600.30
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.30	$1,200.60
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-602.27	$1,800.90
07/14/2021	BILL	MEYER, ROBERT A	$2,403.17	$2,403.17
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.81	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-599.81	$11.81
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-599.81	$611.62
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-599.81	$1,211.43
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-599.82	$1,811.24
07/15/2020	BILL	MEYER, ROBERT A	$2,411.06	$2,411.06
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-584.76	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-584.76	$584.76
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-584.76	$1,169.52
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.94	$1,754.28
07/10/2019	BILL	MEYER, ROBERT A	$2,340.22	$2,340.22
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.73	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.73	$567.73
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.73	$1,135.46
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.90	$1,703.19
07/09/2018	BILL	MEYER, ROBERT A	$2,272.09	$2,272.09
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.19	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.19	$502.19
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.19	$1,004.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.96	$1,506.57
07/07/2017	BILL	MEYER, ROBERT A	$2,011.53	$2,011.53
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.56	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.56	$487.56
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.56	$975.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-487.58	$1,462.68
07/08/2016	BILL	MEYER, ROBERT A	$1,950.26	$1,950.26
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.36	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-473.36	$473.36
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.36	$946.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.39	$1,420.08
07/08/2015	BILL	MEYER, ROBERT A	$1,893.47	$1,893.47
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.57	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.57	$459.57
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.57	$919.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-460.86	$1,378.71
07/10/2014	BILL	MEYER, ROBERT A	$1,839.57	$1,839.57
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-446.19	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.19	$446.19
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.19	$892.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.21	$1,338.57
07/16/2013	BILL	MEYER, ROBERT A	$1,784.78	$1,784.78
09/12/2012	PAYMENT	MEYER, ROBERT A CREDIT: D	$-51.82	$0.00
08/23/2012	PAYMENT	STEWART TITLE CHECK NUM: 10131754	$-51.85	$51.82
07/10/2012	BILL	BAILEY & ASSOCIATES LLC	$103.67	$103.67
08/11/2011	PAYMENT	KEITH HUDSON CHECK BANK: WF INTERNET NUM: 011081123006861	$-97.34	$0.00
07/14/2011	BILL	HUDSON, KEITH & DAWN	$97.34	$97.34
03/31/2011	PAYMENT	KEITH HUDSON CHECK BANK: WF INTERNET NUM: 011033118020878	$-3.59	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.21	$3.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.18	$3.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.15	$3.20
09/15/2010	PAYMENT	KEITH HUDSON CHECK BANK: WF INTERNET NUM: 518022825	$-93.00	$3.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.69	$96.05
07/14/2010	BILL	HUDSON, KEITH & DAWN	$92.36	$92.36
09/24/2009	PAYMENT	HUDSON, KEITH CHECK NUM: 215464194	$-88.89	$0.00
07/21/2009	BILL	HUDSON, KEITH & DAWN	$88.89	$88.89
08/05/2008	PAYMENT	HUDSON, KEITH & DAWN CHECK NUM: 99667735	$-78.52	$0.00
07/14/2008	BILL	HUDSON, KEITH & DAWN	$78.52	$78.52
08/10/2007	PAYMENT	HUDSON, KEITH & DAWN CHECK NUM: 205838242	$-72.89	$0.00
07/13/2007	BILL	HUDSON, KEITH & DAWN	$72.89	$72.89
08/17/2006	PAYMENT	HUDSON, KEITH & DAWN CHECK NUM: 78855	$-68.51	$0.00
07/19/2006	BILL	HUDSON, KEITH & DAWN	$68.51	$68.51
08/17/2005	PAYMENT	HUDSON, KEITH & DAWN CHECK NUM: 1239	$-68.43	$0.00
07/21/2005	BILL	HUDSON, KEITH & DAWN	$68.43	$68.43
09/01/2004	PAYMENT	@	$-69.23	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.69	$69.23
07/01/2004	BILL	UYEHARA, GARY GENE & D @	$68.54	$68.54
03/10/2004	PAYMENT	@	$-74.01	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.48	$74.01
07/01/2003	BILL	UYEHARA, GARY GENE & D @	$68.53	$68.53