Tax Account 058-007-003

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Owners

BROOKS, EDWARD & HEIDI
525 BLACKSTONE DR
SPRING CREEK, NV 89815-5346

697613

Account Summary

Account ID	058-007-003
Account Type	Real Estate
Location	525 BLACKSTONE DR
Balance	$1,342.42
Currently Due	$0.00

Account ID

058-007-003

Account Type

Real Estate

Location

525 BLACKSTONE DR

Balance

$1,342.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,613.30
Total	$2,613.30
Paid	$1,270.88
Balance	$1,342.42
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

$2,613.30

Total

$2,613.30

Paid

$1,270.88

Balance

$1,342.42

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	$599.67	$0.00	$599.67	$599.67	$0.00
2	10/07/2024	10/17/2024	Paid	$671.21	$0.00	$671.21	$671.21	$0.00
3	01/06/2025	01/16/2025	Due	$671.21	$0.00	$671.21	$0.00	$671.21
4	03/03/2025	03/13/2025	Due	$671.21	$0.00	$671.21	$0.00	$1,342.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,327.69	$0.00	$2,327.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,259.96	$0.00	$2,259.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,320.01	$0.00	$2,320.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,335.50	$0.00	$2,335.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,266.87	$0.00	$2,266.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,263.68	$0.00	$2,263.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,018.18	$0.00	$2,018.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,956.73	$0.00	$1,956.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,899.73	$0.00	$1,899.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,768.45	$61.85	$1,830.30	$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 -	$-671.21	$1,342.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-599.67	$2,013.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$215.85	$2,613.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938950. REASON: AMENDMENT TO RE 2025	$599.67	$2,397.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-599.67	$1,797.78
07/10/2024	BILL	BROOKS, EDWARD & HEIDI	$2,397.45	$2,397.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-581.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-581.32	$581.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-581.32	$1,162.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.73	$1,743.96
07/12/2023	BILL	BROOKS, EDWARD & HEIDI	$2,327.69	$2,327.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.39	$564.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.39	$1,128.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-566.79	$1,693.17
07/12/2022	BILL	BROOKS, EDWARD & HEIDI	$2,259.96	$2,259.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.51	$579.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.51	$1,159.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.48	$1,738.53
07/14/2021	BILL	BROOKS, EDWARD & HEIDI	$2,320.01	$2,320.01
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-19.39	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.03	$19.39
12/07/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26178	$-579.03	$598.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-579.03	$1,177.45
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-579.02	$1,756.48
07/15/2020	BILL	BROOKS, EDWARD & HEIDI	$2,335.50	$2,335.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-566.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.42	$566.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.42	$1,132.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-567.61	$1,699.26
07/10/2019	BILL	BROOKS, EDWARD & HEIDI	$2,266.87	$2,266.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-565.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.63	$565.63
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043220	$-565.63	$1,131.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.79	$1,696.89
07/09/2018	BILL	BROOKS, EDWARD & HEIDI	$2,263.68	$2,263.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.85	$503.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.85	$1,007.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.63	$1,511.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$506.63	$2,018.18
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-506.63	$1,511.55
07/07/2017	BILL	BROOKS, EDWARD & HEIDI	$2,018.18	$2,018.18
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.18	$489.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.18	$978.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.19	$1,467.54
07/08/2016	BILL	BROOKS, EDWARD & HEIDI	$1,956.73	$1,956.73
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.93	$474.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.93	$949.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.94	$1,424.79
07/08/2015	BILL	BROOKS, EDWARD & HEIDI	$1,899.73	$1,899.73
04/30/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11023568	$-945.43	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$44.18	$945.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.67	$901.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.79	$883.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.08	$1,325.37
07/10/2014	BILL	JONES, NATHAN S & SAMANTHA R	$1,768.45	$1,768.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.93	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.93	$428.93
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.93	$857.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.94	$1,286.79
07/16/2013	BILL	JONES, NATHAN S & SAMANTHA R	$1,715.73	$1,715.73
08/23/2012	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 4487	$-103.67	$0.00
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$103.67	$103.67
08/22/2011	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8469	$-97.34	$0.00
07/14/2011	BILL	EVERTSEN, GARY L & JOANN	$97.34	$97.34
08/23/2010	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8337	$-92.36	$0.00
07/14/2010	BILL	EVERTSEN, GARY L & JOANN	$92.36	$92.36
09/04/2009	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8207	$-88.89	$0.00
07/21/2009	BILL	EVERTSEN, GARY L & JOANN	$88.89	$88.89
08/22/2008	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8060	$-78.52	$0.00
08/22/2008	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 8060	$78.52	$78.52
08/22/2008	VOID	EVERTSEN, GARY L & JOANN CHECK NUM: 8060	$-78.52	$0.00
07/14/2008	BILL	EVERTSEN, GARY L & JOANN	$78.52	$78.52
09/05/2007	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 7917	$-72.89	$0.00
07/13/2007	BILL	EVERTSEN, GARY L & JOANN	$72.89	$72.89
08/29/2006	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 7703	$-68.51	$0.00
07/19/2006	BILL	EVERTSEN, GARY L & JOANN	$68.51	$68.51
08/31/2005	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 7355	$-68.43	$0.00
07/21/2005	BILL	EVERTSEN, GARY L & JOANN	$68.43	$68.43
07/21/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	EVERTSEN, GARY L & JOA @	$68.54	$68.54
08/27/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	EVERTSEN, GARY L & JOA @	$68.53	$68.53