Tax Account 058-007-007

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Owners

CHAVEZ, SOPHIA
541 BLACKSTONE DR
SPRING CREEK, NV 89815-5346

818993

Account Summary

Account ID	058-007-007
Account Type	Real Estate
Location	541 BLACKSTONE DR
Balance	$258.70
Currently Due	$0.00

Account ID

058-007-007

Account Type

Real Estate

Location

541 BLACKSTONE DR

Balance

$258.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,406.42
Total	$3,406.42
Paid	$3,147.72
Balance	$258.70
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,406.42

Total

$3,406.42

Paid

$3,147.72

Balance

$258.70

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$787.20	$0.00	$787.20	$787.20	$0.00
2	10/07/2024	10/17/2024	Paid	$873.07	$0.00	$873.07	$873.07	$0.00
3	01/06/2025	01/16/2025	Paid	$873.07	$0.00	$873.07	$873.07	$0.00
4	03/03/2025	03/13/2025	Due	$873.08	$0.00	$873.08	$614.38	$258.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,914.72	$58.34	$2,973.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,698.99	$0.00	$2,698.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,788.57	$0.00	$2,788.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,392.73	$0.00	$2,392.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,321.87	$0.00	$2,321.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,637.88	$0.00	$2,637.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$148.84	$0.00	$148.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$0.00	$137.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$1.30	$130.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$0.00	$121.86	$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	2.22	.17	.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
08/30/2024	PAYMENT	"SOPHIA CHAVEZ" SYS 8738323585 ORIG: ONLINE	$-3,147.72	$258.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$258.70	$3,406.42
08/30/2024	ADJUSTMENT	"SOPHIA CHAVEZ" ONLINE 8738323585 VOIDED PAYMENT: 941487. REASON: AMENDMENT TO RE 2025	$3,147.72	$3,147.72
08/19/2024	PAYMENT	"SOPHIA CHAVEZ" ONLINE	$-3,147.72	$0.00
07/10/2024	BILL	CHAVEZ, SOPHIA	$3,147.72	$3,147.72
03/05/2024	PAYMENT	DANIEL SANCHEZ ONLINE	$-728.08	$0.00
01/12/2024	PAYMENT	DANIEL SANCHEZ ONLINE	$-1,485.28	$728.08
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.12	$2,213.36
09/11/2023	PAYMENT	DANIEL SANCHEZ CHECK OPCC	$-759.70	$2,184.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.22	$2,943.94
07/12/2023	BILL	CHAVEZ, SOPHIA	$2,914.72	$2,914.72
03/06/2023	PAYMENT	WHITTY, WILLIAM CHECK BANK: WF INTERNET NUM: 023030623021920	$-674.15	$0.00
12/30/2022	PAYMENT	WHITTY, WILLIAM CHECK BANK: WF INTERNET NUM: 022123023019466	$-674.15	$674.15
10/03/2022	PAYMENT	WHITTY, WILLIAM CHECK BANK: WF INTERNET NUM: 022100323027005	$-674.15	$1,348.30
08/15/2022	PAYMENT	WHITTY, WILLIAM CHECK BANK: WF INTERNET NUM: 022081523019385	$-676.54	$2,022.45
07/12/2022	BILL	WHITTY, WILLIAM HUBERT RIGBY	$2,698.99	$2,698.99
03/02/2022	PAYMENT	WHITTY, WILLIAM CHECK BANK: WF INTERNET NUM: 022030123041394	$-696.65	$0.00
12/28/2021	PAYMENT	WHITTY, WILLIAM CHECK BANK: WF INTERNET NUM: 021122823030862	$-696.65	$696.65
09/28/2021	PAYMENT	WHITTY, WILLIAM CHECK BANK: WF INTERNET NUM: 021092823037224	$-696.65	$1,393.30
08/10/2021	PAYMENT	WHITTY, WILLIAM CHECK BANK: WF INTERNET NUM: 021081023038981	$-698.62	$2,089.95
07/14/2021	BILL	WHITTY, WILLIAM HUBERT RIGBY	$2,788.57	$2,788.57
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.03	$0.00
02/23/2021	PAYMENT	WHITTY WILLIAM CHECK NUM: 021022323045378	$-596.43	$7.03
12/30/2020	PAYMENT	WHITTY WILLIAM CHECK NUM: 020123023024241	$-596.43	$603.46
09/10/2020	PAYMENT	WHITTY WILLIAM CHECK NUM: 020091023024853	$-596.43	$1,199.89
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-596.41	$1,796.32
07/15/2020	BILL	WHITTY, WILLIAM HUBERT RIGBY	$2,392.73	$2,392.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-580.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.17	$580.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.17	$1,160.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-581.36	$1,740.51
07/10/2019	BILL	POWERS, ROBERT D JR & WENDY L	$2,321.87	$2,321.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-659.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.18	$659.18
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-659.18	$1,318.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.34	$1,977.54
07/09/2018	BILL	POWERS, ROBERT D JR & WENDY L	$2,637.88	$2,637.88
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-148.84	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$148.84	$148.84
11/07/2016	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 748	$-68.96	$0.00
08/24/2016	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 584	$-34.48	$68.96
08/18/2016	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 656	$-34.51	$103.44
07/08/2016	BILL	REGAN, DENNIS MICHAEL& FELICIA	$137.95	$137.95
10/08/2015	PAYMENT	REGAN, DENNIS MICHAEL CREDIT: D BANK: OP INTERNET NUM: 907774	$-9.10	$0.00
10/01/2015	PAYMENT	REGAN, DENNIS MICHAEL CREDIT: D BANK: OP INTERNET NUM: 655213	$-121.86	$9.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.30	$130.96
07/08/2015	BILL	REGAN, DENNIS MICHAEL& FELICIA	$129.66	$129.66
12/31/2014	PAYMENT	REGAN, DENNIS MICHAEL CREDIT: D BANK: OP INTERNET NUM: 692661	$-30.15	$0.00
12/03/2014	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 0469	$-30.15	$30.15
09/08/2014	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 462	$-30.15	$60.30
08/08/2014	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 0403	$-31.41	$90.45
07/10/2014	BILL	REGAN, DENNIS MICHAEL& FELICIA	$121.86	$121.86
12/03/2013	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 276	$-55.92	$0.00
09/26/2013	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 390	$-27.96	$55.92
09/03/2013	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 272	$-27.98	$83.88
07/16/2013	BILL	REGAN, DENNIS MICHAEL& FELICIA	$111.86	$111.86
10/09/2012	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 306	$-51.82	$0.00
08/23/2012	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 0298	$-25.91	$51.82
08/09/2012	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 293	$-25.94	$77.73
07/10/2012	BILL	REGAN, DENNIS MICHAEL& FELICIA	$103.67	$103.67
08/24/2011	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 208	$-97.34	$0.00
07/14/2011	BILL	REGAN, DENNIS MICHAEL& FELICIA	$97.34	$97.34
08/12/2010	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 116	$-92.36	$0.00
07/14/2010	BILL	REGAN, DENNIS MICHAEL& FELICIA	$92.36	$92.36
08/19/2009	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 1833	$-88.89	$0.00
07/21/2009	BILL	REGAN, DENNIS MICHAEL& FELICIA	$88.89	$88.89
08/07/2008	PAYMENT	DENNIS REGAN CHECK NUM: 1489	$-78.52	$0.00
07/14/2008	BILL	REGAN, DENNIS MICHAEL& FELICIA	$78.52	$78.52
08/02/2007	PAYMENT	REGAN, DENNIS MICHAEL FELICIA CREDIT: D	$-72.89	$0.00
07/13/2007	BILL	REGAN, DENNIS MICHAEL& FELICIA	$72.89	$72.89
07/20/2006	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 1250	$-68.51	$0.00
07/19/2006	BILL	REGAN, DENNIS MICHAEL& FELICIA	$68.51	$68.51
08/19/2005	PAYMENT	DENNIS REGAN CHECK NUM: 1126	$-68.43	$0.00
07/21/2005	BILL	REGAN, DENNIS MICHAEL& FELICIA	$68.43	$68.43
07/28/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	REGAN, DENNIS MICHAEL @	$68.54	$68.54
08/07/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	REGAN, DENNIS MICHAEL @	$68.53	$68.53