Tax Account 058-007-006

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 $1,281.49
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,494.52
Total $2,494.52
Paid $1,213.03
Balance $1,281.49
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$572.30$0.00$572.30$572.30$0.00
210/07/202410/17/2024Paid$640.73$0.00$640.73$640.73$0.00
301/06/202501/16/2025Due$640.73$0.00$640.73$0.00$640.73
403/03/202503/13/2025Due$640.76$0.00$640.76$0.00$1,281.49

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,221.56$0.00$2,221.56$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$2,156.92$0.00$2,156.92$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$2,234.91$0.00$2,234.91$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$2,242.13$0.00$2,242.13$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$2,176.22$0.00$2,176.22$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$2,174.65$0.00$2,174.65$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,944.33$0.00$1,944.33$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,852.85$0.00$1,852.85$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,811.96$0.00$1,811.96$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,786.29$0.00$1,786.29$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/26/2024PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000081148$-640.73$1,281.49
08/30/2024PAYMENTNEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH$-572.30$1,922.22
08/30/2024AMENDMENTAMENDMENT TO RE 2025$206.37$2,494.52
08/30/2024ADJUSTMENTNEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928909. REASON: AMENDMENT TO RE 2025$572.30$2,288.15
08/13/2024PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000080075$-572.30$1,715.85
07/10/2024BILLBROWN, SEAN$2,288.15$2,288.15
02/23/2024PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000074475$0.00$0.00
02/23/2024PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000074475$-554.79$0.00
12/20/2023PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000072655$-554.79$554.79
09/28/2023PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000070376$-554.79$1,109.58
08/07/2023PAYMENTLERETA CHECK NUM: VARIOUS CHECKS$-557.19$1,664.37
07/12/2023BILLBROWN, SEAN$2,221.56$2,221.56
02/24/2023PAYMENTLERETA, LLC CHECK NUM: MULT CHECKS$-538.63$0.00
12/21/2022PAYMENTLERETA CHECK NUM: MULTIPLE CHECKS$-538.63$538.63
09/27/2022ADJUSTMENTFILE UPLOADED IN ERROR NUM: WIRE$538.63$1,077.26
09/27/2022VOIDWELLS FARGO CHECK NUM: WIRE$-538.63$538.63
09/26/2022PAYMENTVARIOUS CHECKS CHECK NUM: 000060720$-538.63$1,077.26
08/04/2022PAYMENTLERETA CHECK NUM: WIRE$-541.03$1,615.89
07/12/2022BILLBROWN, SEAN$2,156.92$2,156.92
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-558.23$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-558.23$558.23
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-558.23$1,116.46
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-560.22$1,674.69
07/14/2021BILLBROWN, SEAN$2,234.91$2,234.91
06/04/2021PAYMENTECT CHECK NUM: ACH$-11.29$0.00
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-557.71$11.29
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-557.71$569.00
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-557.71$1,126.71
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-557.71$1,684.42
07/15/2020BILLBROWN, SEAN$2,242.13$2,242.13
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-543.76$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-543.76$543.76
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-543.76$1,087.52
08/15/2019PAYMENTCORELOGIC CHECK$-544.94$1,631.28
07/10/2019BILLMASSEY, ADAM D & JESSICA N$2,176.22$2,176.22
02/27/2019PAYMENTCORELOGIC CHECK$-543.37$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-543.37$543.37
09/24/2018PAYMENTGREATER NEVADA CREDIT UNION CHECK NUM: WIRE$-543.37$1,086.74
08/15/2018PAYMENTSTEWART TITLE CO CHECK NUM: 4660$-544.54$1,630.11
07/09/2018BILLMASSEY, ADAM D & JESSICA N$2,174.65$2,174.65
02/22/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-485.39$0.00
12/12/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-485.39$485.39
09/19/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-485.39$970.78
07/27/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-488.16$1,456.17
07/07/2017BILLSTOCKS, BRADLEY R & CHEYENNE A$1,944.33$1,944.33
02/23/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-463.21$0.00
12/09/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-463.21$463.21
09/23/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-463.21$926.42
08/01/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254$-463.22$1,389.63
07/08/2016BILLSTOCKS, BRADLEY R & CHEYENNE A$1,852.85$1,852.85
02/19/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-452.99$0.00
12/24/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288$-452.99$452.99
09/28/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-452.99$905.98
08/05/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-452.99$1,358.97
07/08/2015BILLSTOCKS, BRADLEY R & CHEYENNE A$1,811.96$1,811.96
02/09/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-446.25$0.00
12/22/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-446.25$446.25
09/23/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-446.25$892.50
08/05/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814$-447.54$1,338.75
07/10/2014BILLSTOCKS, BRADLEY R & CHEYENNE A$1,786.29$1,786.29
02/24/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052$-420.34$0.00
12/17/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-420.34$420.34
09/23/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-420.34$840.68
08/05/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-420.34$1,261.02
07/16/2013BILLSTOCKS, BRADLEY R & CHEYENNE A$1,681.36$1,681.36
02/22/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-389.56$0.00
12/26/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-389.56$389.56
09/21/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-389.56$779.12
08/06/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-389.58$1,168.68
07/10/2012BILLSTOCKS, BRADLEY R$1,558.26$1,558.26
08/12/2011PAYMENTBLUESPRUCE INVESTMENTS LLC CHECK NUM: 5698$-97.34$0.00
07/14/2011BILLBLUESPRUCE INVESTMENTS LLC$97.34$97.34
08/13/2010PAYMENTBLUESPRUCE INVESTMENTS LLC CHECK NUM: 5653$-92.36$0.00
07/14/2010BILLBLUESPRUCE INVESTMENTS LLC$92.36$92.36
09/11/2009PAYMENTBLUESPRUCE INVESTMENTS LLC CHECK NUM: 5594$-88.89$0.00
07/21/2009BILLBLUESPRUCE INVESTMENTS LLC$88.89$88.89
08/19/2008PAYMENTBLUESPRUCE INVESTMENTS LLC CHECK NUM: 5531$-78.52$0.00
07/14/2008BILLBLUESPRUCE INVESTMENTS LLC$78.52$78.52
12/11/2007PAYMENTAmend: Auto Restore Payment CHECK NUM: 5442$-72.89$0.00
12/11/2007AMENDMENTremove pen to small$-3.06$72.89
12/11/2007ADJUSTMENTAmend: Auto Adj Out Payment NUM: 5442$72.89$75.95
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.14$3.06
10/03/2007VOIDBLUESPRUCE INVESTMENTS LLC CHECK NUM: 5442$-72.89$2.92
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$2.92$75.81
07/13/2007BILLBLUESPRUCE INVESTMENTS LLC$72.89$72.89
08/29/2006PAYMENTBLUESPRUCE INVESTMENTS LLC CHECK NUM: 5382$-68.51$0.00
07/19/2006BILLBLUESPRUCE INVESTMENTS LLC$68.51$68.51
09/06/2005PAYMENTBLUESPRUCE INVESTMENTS LLC CHECK NUM: 5319$-68.43$0.00
07/21/2005BILLBLUESPRUCE INVESTMENTS LLC$68.43$68.43
08/31/2004PAYMENT@$-68.54$0.00
07/01/2004BILLBLUESPRUCE INVESTMENTS @$68.54$68.54
09/04/2003PAYMENT@$-68.53$0.00
07/01/2003BILLBLUESPRUCE INVESTMENTS @$68.53$68.53