Tax Account 058-007-010

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Owners

NEWMAN, GERALD H TR
553 BLACKSTONE DR
SPRING CREEK, NV 89815-5447

(JERRY'S LIVING TRUST 03252020)

785238

Account Summary

Account ID	058-007-010
Account Type	Real Estate
Location	553 BLACKSTONE DR
Balance	$2,285.40
Currently Due	$761.80

Account ID

058-007-010

Account Type

Real Estate

Location

553 BLACKSTONE DR

Balance

$2,285.40

Currently Due

$761.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,965.57
Total	$2,965.57
Paid	$680.17
Balance	$2,285.40
Due	$761.80
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

$2,965.57

Total

$2,965.57

Paid

$680.17

Balance

$2,285.40

Due

$761.80

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	$680.17	$0.00	$680.17	$680.17	$0.00
2	10/07/2024	10/17/2024	Due	$761.80	$0.00	$761.80	$0.00	$761.80
3	01/06/2025	01/16/2025	Due	$761.80	$0.00	$761.80	$0.00	$1,523.60
4	03/03/2025	03/13/2025	Due	$761.80	$0.00	$761.80	$0.00	$2,285.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,640.31	$0.00	$2,640.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,563.48	$0.00	$2,563.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,644.74	$0.00	$2,644.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,650.57	$0.00	$2,650.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,572.76	$0.00	$2,572.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,505.25	$0.00	$2,505.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$166.45	$0.00	$166.45	$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	$2.60	$132.26	$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	.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	$-680.17	$2,285.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$246.12	$2,965.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938489. REASON: AMENDMENT TO RE 2025	$680.17	$2,719.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-680.17	$2,039.28
07/10/2024	BILL	NEWMAN, GERALD H TR	$2,719.45	$2,719.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-659.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-659.48	$659.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-659.48	$1,318.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.87	$1,978.44
07/12/2023	BILL	NEWMAN, GERALD H TR	$2,640.31	$2,640.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.27	$640.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.27	$1,280.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-642.67	$1,920.81
07/12/2022	BILL	NEWMAN, GERALD H TR	$2,563.48	$2,563.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.69	$660.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.69	$1,321.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.67	$1,982.07
07/14/2021	BILL	NEWMAN, GERALD H TR	$2,644.74	$2,644.74
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-13.43	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.29	$13.43
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-659.29	$672.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-659.29	$1,332.01
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-659.27	$1,991.30
07/15/2020	BILL	NEWMAN, GERALD H	$2,650.57	$2,650.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.90	$642.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.90	$1,285.80
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11839	$-644.06	$1,928.70
07/10/2019	BILL	NEWMAN, GERALD H	$2,572.76	$2,572.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-626.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.02	$626.02
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-626.02	$1,252.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.19	$1,878.06
07/09/2018	BILL	NEWMAN, GERALD H	$2,505.25	$2,505.25
09/22/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042973	$-40.92	$0.00
08/14/2017	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 847	$-40.92	$40.92
08/02/2017	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 874	$-40.92	$81.84
07/18/2017	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 869	$-43.69	$122.76
07/07/2017	BILL	REGAN, DENNIS M & FELICIA	$166.45	$166.45
03/08/2017	PAYMENT	REGAN, DENNIS MICHAEL CREDIT: D	$-34.48	$0.00
11/21/2016	PAYMENT	REGAN, DENNIS CHECK NUM: 9999	$-34.48	$34.48
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 M & FELICIA	$137.95	$137.95
10/19/2015	PAYMENT	REGAN, DENNIS CREDIT: D BANK: OP INTERNET	$-64.82	$0.00
10/19/2015	PAYMENT	REGAN, DENNIS MICHAEL CREDIT: D BANK: OP INTERNET NUM: 002284	$-33.71	$64.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.30	$98.53
10/08/2015	PAYMENT	REGAN, DENNIS MICHAEL CREDIT: D BANK: OP INTERNET NUM: 221918	$-33.73	$97.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.30	$130.96
07/08/2015	BILL	REGAN, DENNIS M & FELICIA	$129.66	$129.66
12/31/2014	PAYMENT	REGAN, DENNIS MICHAEL CREDIT: D BANK: OP INTERNET NUM: 595461	$-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 M & 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 M & 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 M & 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 M & 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 M & 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 M & FELICIA	$88.89	$88.89
08/07/2008	PAYMENT	DENNIS REGAN CHECK NUM: 1489	$-78.52	$0.00
07/14/2008	BILL	REGAN, DENNIS M & FELICIA	$78.52	$78.52
08/02/2007	PAYMENT	REGAN, DENNIS M FELICIA CREDIT: D	$-72.89	$0.00
07/13/2007	BILL	REGAN, DENNIS M & 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 M & FELICIA	$68.51	$68.51
08/19/2005	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 1132	$-68.43	$0.00
07/21/2005	BILL	REGAN, DENNIS M & FELICIA	$68.43	$68.43
08/09/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	MOSCHETTI & BARNHART @	$68.54	$68.54
08/04/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	MOSCHETTI & BARNHART @	$68.53	$68.53