Tax Account 058-007-012

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Owners

ADAMS, TRACY A & STEVEN W
561 BLACKSTONE DR
SPRING CREEK, NV 89815-5336

Account Summary

Account ID	058-007-012
Account Type	Real Estate
Location	561 BLACKSTONE DR
Balance	$531.04
Currently Due	$0.00

Account ID

058-007-012

Account Type

Real Estate

Location

561 BLACKSTONE DR

Balance

$531.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,034.22
Total	$1,034.22
Paid	$503.18
Balance	$531.04
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

$1,034.22

Total

$1,034.22

Paid

$503.18

Balance

$531.04

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	$237.67	$0.00	$237.67	$237.67	$0.00
2	10/07/2024	10/17/2024	Paid	$265.51	$0.00	$265.51	$265.51	$0.00
3	01/06/2025	01/16/2025	Due	$265.51	$0.00	$265.51	$0.00	$265.51
4	03/03/2025	03/13/2025	Due	$265.53	$0.00	$265.53	$0.00	$531.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$922.09	$0.00	$922.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$895.30	$0.00	$895.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$921.04	$0.00	$921.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$894.11	$0.00	$894.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$867.46	$0.00	$867.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$877.81	$0.00	$877.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$799.19	$0.00	$799.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$783.96	$0.00	$783.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$777.91	$0.00	$777.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$781.53	$0.00	$781.53	$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 -	$-265.51	$531.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-237.67	$796.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.53	$1,034.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933020. REASON: AMENDMENT TO RE 2025	$237.67	$949.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-237.67	$712.02
07/10/2024	BILL	ADAMS, TRACY A & STEVEN W	$949.69	$949.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-229.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-229.92	$229.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-229.92	$459.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.33	$689.76
07/12/2023	BILL	ADAMS, TRACY A & STEVEN W	$922.09	$922.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.22	$223.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.22	$446.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.64	$669.66
07/12/2022	BILL	ADAMS, TRACY A & STEVEN W	$895.30	$895.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.76	$0.00
12/20/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 313624	$-229.76	$229.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.76	$459.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.76	$689.28
07/14/2021	BILL	ADAMS, TRACY A & STEVEN W	$921.04	$921.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.53	$223.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.53	$447.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.52	$670.59
07/15/2020	BILL	ADAMS, TRACY A & STEVEN W	$894.11	$894.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.57	$216.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.57	$433.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-217.75	$649.71
07/10/2019	BILL	ADAMS, TRACY A & STEVEN W	$867.46	$867.46
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 0013932683	$-219.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.16	$219.16
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.16	$438.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.33	$657.48
07/09/2018	BILL	ADAMS, TRACY A & STEVEN W	$877.81	$877.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.11	$199.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.11	$398.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.86	$597.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$201.86	$799.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-201.86	$597.33
07/07/2017	BILL	ADAMS, TRACY A & STEVEN W	$799.19	$799.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.99	$195.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.99	$391.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.99	$587.97
07/08/2016	BILL	ADAMS, TRACY A & STEVEN W	$783.96	$783.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.47	$194.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.47	$388.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.50	$583.41
07/08/2015	BILL	ADAMS, TRACY A & STEVEN W	$777.91	$777.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.06	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.06	$195.06
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.06	$390.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.35	$585.18
07/10/2014	BILL	ADAMS, TRACY A & STEVEN W	$781.53	$781.53
01/21/2014	PAYMENT	PENNY MAC CHECK NUM: 0000337705	$-190.64	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-190.64	$190.64
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-190.64	$381.28
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-190.67	$571.92
07/16/2013	BILL	ADAMS, TRACY A & STEVEN W	$762.59	$762.59
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-185.95	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-185.95	$185.95
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-185.95	$371.90
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-185.96	$557.85
07/10/2012	BILL	ADAMS, TRACY A & STEVEN W	$743.81	$743.81
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-182.65	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-182.65	$182.65
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-182.65	$365.30
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-182.67	$547.95
07/14/2011	BILL	ADAMS, TRACY A & STEVEN W	$730.62	$730.62
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-177.33	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-177.33	$177.33
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-177.33	$354.66
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-177.34	$531.99
07/14/2010	BILL	ADAMS, TRACY A & STEVEN W	$709.33	$709.33
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-172.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-172.17	$172.17
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-172.17	$344.34
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-173.43	$516.51
07/21/2009	BILL	ADAMS, TRACY A & STEVEN W	$689.94	$689.94
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-166.08	$0.00
01/05/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 5998208	$-166.08	$166.08
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.08	$332.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.34	$498.24
07/14/2008	BILL	ADAMS, TRACY A & STEVEN W	$665.58	$665.58
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.47	$0.00
11/13/2007	PAYMENT	QUICKEN LOANS CHECK NUM: 89612	$-161.47	$161.47
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-161.47	$322.94
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-161.49	$484.41
07/13/2007	BILL	BOUGE, DAVID R	$645.90	$645.90
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-161.76	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-161.76	$161.76
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-161.76	$323.52
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-161.79	$485.28
07/19/2006	BILL	BOUGE, DAVID R	$647.07	$647.07
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-151.46	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-151.46	$151.46
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-151.46	$302.92
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-151.49	$454.38
07/21/2005	BILL	BOUGE, DAVID R	$605.87	$605.87
02/16/2005	PAYMENT	@	$-151.06	$0.00
12/15/2004	PAYMENT	@	$-151.06	$151.06
10/05/2004	PAYMENT	@	$-151.06	$302.12
07/27/2004	PAYMENT	@	$-151.06	$453.18
07/01/2004	BILL	BOUGE, DAVID R @	$604.24	$604.24
02/04/2004	PAYMENT	@	$-149.74	$0.00
12/18/2003	PAYMENT	@	$-149.74	$149.74
09/22/2003	PAYMENT	@	$-149.74	$299.48
08/11/2003	PAYMENT	@	$-149.75	$449.22
07/01/2003	BILL	BOUGE, DAVID R @	$598.97	$598.97