Tax Account 058-007-006

Print Page · · Payments Cart · New Search

Owners

BROWN, SEAN
537 BLACKSTONE DR
SPRING CREEK, NV 89815-5346

768387

Account Summary

Account ID	058-007-006
Account Type	Real Estate
Location	537 BLACKSTONE DR
Balance	$1,922.22
Currently Due	$640.73

Account ID

058-007-006

Account Type

Real Estate

Location

537 BLACKSTONE DR

Balance

$1,922.22

Currently Due

$640.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,494.52
Total	$2,494.52
Paid	$572.30
Balance	$1,922.22
Due	$640.73
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

$2,494.52

Total

$2,494.52

Paid

$572.30

Balance

$1,922.22

Due

$640.73

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	$572.30	$0.00	$572.30	$572.30	$0.00
2	10/07/2024	10/17/2024	Due	$640.73	$0.00	$640.73	$0.00	$640.73
3	01/06/2025	01/16/2025	Due	$640.73	$0.00	$640.73	$0.00	$1,281.46
4	03/03/2025	03/13/2025	Due	$640.76	$0.00	$640.76	$0.00	$1,922.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,221.56	$0.00	$2,221.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,156.92	$0.00	$2,156.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,234.91	$0.00	$2,234.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,242.13	$0.00	$2,242.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,176.22	$0.00	$2,176.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,174.65	$0.00	$2,174.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,944.33	$0.00	$1,944.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,852.85	$0.00	$1,852.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,811.96	$0.00	$1,811.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,786.29	$0.00	$1,786.29	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-572.30	$1,922.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$206.37	$2,494.52
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928909. REASON: AMENDMENT TO RE 2025	$572.30	$2,288.15
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-572.30	$1,715.85
07/10/2024	BILL	BROWN, SEAN	$2,288.15	$2,288.15
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-554.79	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-554.79	$554.79
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-554.79	$1,109.58
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-557.19	$1,664.37
07/12/2023	BILL	BROWN, SEAN	$2,221.56	$2,221.56
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-538.63	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-538.63	$538.63
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$538.63	$1,077.26
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-538.63	$538.63
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-538.63	$1,077.26
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-541.03	$1,615.89
07/12/2022	BILL	BROWN, SEAN	$2,156.92	$2,156.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.23	$558.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.23	$1,116.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.22	$1,674.69
07/14/2021	BILL	BROWN, SEAN	$2,234.91	$2,234.91
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.29	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.71	$11.29
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.71	$569.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.71	$1,126.71
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.71	$1,684.42
07/15/2020	BILL	BROWN, SEAN	$2,242.13	$2,242.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-543.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.76	$543.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.76	$1,087.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-544.94	$1,631.28
07/10/2019	BILL	MASSEY, ADAM D & JESSICA N	$2,176.22	$2,176.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-543.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.37	$543.37
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-543.37	$1,086.74
08/15/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4660	$-544.54	$1,630.11
07/09/2018	BILL	MASSEY, ADAM D & JESSICA N	$2,174.65	$2,174.65
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.39	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.39	$485.39
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.39	$970.78
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.16	$1,456.17
07/07/2017	BILL	STOCKS, BRADLEY R & CHEYENNE A	$1,944.33	$1,944.33
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.21	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.21	$463.21
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.21	$926.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-463.22	$1,389.63
07/08/2016	BILL	STOCKS, BRADLEY R & CHEYENNE A	$1,852.85	$1,852.85
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.99	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-452.99	$452.99
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.99	$905.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.99	$1,358.97
07/08/2015	BILL	STOCKS, BRADLEY R & CHEYENNE A	$1,811.96	$1,811.96
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.25	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.25	$446.25
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.25	$892.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-447.54	$1,338.75
07/10/2014	BILL	STOCKS, BRADLEY R & CHEYENNE A	$1,786.29	$1,786.29
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-420.34	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.34	$420.34
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.34	$840.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.34	$1,261.02
07/16/2013	BILL	STOCKS, BRADLEY R & CHEYENNE A	$1,681.36	$1,681.36
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-389.56	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.56	$389.56
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.56	$779.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.58	$1,168.68
07/10/2012	BILL	STOCKS, BRADLEY R	$1,558.26	$1,558.26
08/12/2011	PAYMENT	BLUESPRUCE INVESTMENTS LLC CHECK NUM: 5698	$-97.34	$0.00
07/14/2011	BILL	BLUESPRUCE INVESTMENTS LLC	$97.34	$97.34
08/13/2010	PAYMENT	BLUESPRUCE INVESTMENTS LLC CHECK NUM: 5653	$-92.36	$0.00
07/14/2010	BILL	BLUESPRUCE INVESTMENTS LLC	$92.36	$92.36
09/11/2009	PAYMENT	BLUESPRUCE INVESTMENTS LLC CHECK NUM: 5594	$-88.89	$0.00
07/21/2009	BILL	BLUESPRUCE INVESTMENTS LLC	$88.89	$88.89
08/19/2008	PAYMENT	BLUESPRUCE INVESTMENTS LLC CHECK NUM: 5531	$-78.52	$0.00
07/14/2008	BILL	BLUESPRUCE INVESTMENTS LLC	$78.52	$78.52
12/11/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5442	$-72.89	$0.00
12/11/2007	AMENDMENT	remove pen to small	$-3.06	$72.89
12/11/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5442	$72.89	$75.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.14	$3.06
10/03/2007	VOID	BLUESPRUCE INVESTMENTS LLC CHECK NUM: 5442	$-72.89	$2.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.92	$75.81
07/13/2007	BILL	BLUESPRUCE INVESTMENTS LLC	$72.89	$72.89
08/29/2006	PAYMENT	BLUESPRUCE INVESTMENTS LLC CHECK NUM: 5382	$-68.51	$0.00
07/19/2006	BILL	BLUESPRUCE INVESTMENTS LLC	$68.51	$68.51
09/06/2005	PAYMENT	BLUESPRUCE INVESTMENTS LLC CHECK NUM: 5319	$-68.43	$0.00
07/21/2005	BILL	BLUESPRUCE INVESTMENTS LLC	$68.43	$68.43
08/31/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	BLUESPRUCE INVESTMENTS @	$68.54	$68.54
09/04/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	BLUESPRUCE INVESTMENTS @	$68.53	$68.53