Tax Account 058-008-001

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Owners

GARCIA, ROBERT & AMANDA
572 BLACKSTONE DR
SPRING CREEK, NV 89815-5335

768006

Account Summary

Account ID	058-008-001
Account Type	Real Estate
Location	572 BLACKSTONE DR
Balance	$1,387.75
Currently Due	$462.58

Account ID

058-008-001

Account Type

Real Estate

Location

572 BLACKSTONE DR

Balance

$1,387.75

Currently Due

$462.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,801.05
Total	$1,801.05
Paid	$413.30
Balance	$1,387.75
Due	$462.58
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

$1,801.05

Total

$1,801.05

Paid

$413.30

Balance

$1,387.75

Due

$462.58

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	$413.30	$0.00	$413.30	$413.30	$0.00
2	10/07/2024	10/17/2024	Due	$462.58	$0.00	$462.58	$0.00	$462.58
3	01/06/2025	01/16/2025	Due	$462.58	$0.00	$462.58	$0.00	$925.16
4	03/03/2025	03/13/2025	Due	$462.59	$0.00	$462.59	$0.00	$1,387.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,604.03	$0.00	$1,604.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,557.38	$0.00	$1,557.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,597.54	$0.00	$1,597.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,550.92	$0.00	$1,550.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,505.14	$0.00	$1,505.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,507.37	$0.00	$1,507.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,360.92	$0.00	$1,360.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,372.98	$0.00	$1,372.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,332.99	$0.00	$1,332.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,308.73	$0.00	$1,308.73	$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	MIDFIRST BANK SYS 9060 - 60383178 ORIG: ACH	$-413.30	$1,387.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.96	$1,801.05
08/30/2024	ADJUSTMENT	MIDFIRST BANK ACH 9060 - 60383178 VOIDED PAYMENT: 928489. REASON: AMENDMENT TO RE 2025	$413.30	$1,652.09
08/13/2024	PAYMENT	MIDFIRST BANK ACH 9060 - 60383178	$-413.30	$1,238.79
07/10/2024	BILL	GARCIA, ROBERT & AMANDA	$1,652.09	$1,652.09
02/23/2024	PAYMENT	MIDFIRST BANK ACH 9060 - 60376245	$0.00	$0.00
02/23/2024	PAYMENT	MIDFIRST BANK ACH 9060 - 60376245	$-400.41	$0.00
12/15/2023	PAYMENT	MIDFIRST BANK ACH 9060 - 60364380	$-400.41	$400.41
09/28/2023	PAYMENT	MIDFIRST BANK ACH 9060 - 60359771	$-400.41	$800.82
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-402.80	$1,201.23
07/12/2023	BILL	GARCIA, ROBERT & AMANDA	$1,604.03	$1,604.03
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-388.74	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-388.74	$388.74
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$388.74	$777.48
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-388.74	$388.74
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-388.74	$777.48
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-391.16	$1,166.22
07/12/2022	BILL	GARCIA, ROBERT & AMANDA	$1,557.38	$1,557.38
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-398.89	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-398.89	$398.89
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-398.89	$797.78
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-400.87	$1,196.67
07/14/2021	BILL	GARCIA, ROBERT & AMANDA	$1,597.54	$1,597.54
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-387.73	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-387.73	$387.73
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-387.73	$775.46
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-387.73	$1,163.19
07/15/2020	BILL	GARCIA, ROBERT & AMANDA	$1,550.92	$1,550.92
02/21/2020	PAYMENT	GROVER, JOY LYNN CHECK NUM: ACH	$-375.99	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-375.99	$375.99
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-375.99	$751.98
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-377.17	$1,127.97
07/10/2019	BILL	GROVER, JOY LYNN	$1,505.14	$1,505.14
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-376.55	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-376.55	$376.55
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-376.55	$753.10
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-377.72	$1,129.65
07/09/2018	BILL	GROVER, JOY LYNN	$1,507.37	$1,507.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.54	$339.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.54	$679.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.30	$1,018.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$342.30	$1,360.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-342.30	$1,018.62
07/07/2017	BILL	GROVER, JOY LYNN	$1,360.92	$1,360.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.24	$343.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.24	$686.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.26	$1,029.72
07/08/2016	BILL	GROVER, JOY LYNN	$1,372.98	$1,372.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.24	$333.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.24	$666.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.27	$999.72
07/08/2015	BILL	GROVER, JOY LYNN	$1,332.99	$1,332.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.86	$326.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.86	$653.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.15	$980.58
07/10/2014	BILL	GROVER, JOY LYNN	$1,308.73	$1,308.73
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.34	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.34	$317.34
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.34	$634.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.37	$952.02
07/16/2013	BILL	GROVER, JOY LYNN	$1,269.39	$1,269.39
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-308.10	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-308.10	$308.10
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-308.10	$616.20
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-308.12	$924.30
07/10/2012	BILL	GROVER, DAVID T & JOYL	$1,232.42	$1,232.42
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-299.13	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-299.13	$299.13
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-299.13	$598.26
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-299.14	$897.39
07/14/2011	BILL	GROVER, DAVID T & JOYL	$1,196.53	$1,196.53
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-290.42	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-290.42	$290.42
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-290.42	$580.84
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-290.43	$871.26
07/14/2010	BILL	GROVER, DAVID T & JOYL	$1,161.69	$1,161.69
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-281.96	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-281.96	$281.96
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-281.96	$563.92
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-283.22	$845.88
07/21/2009	BILL	GROVER, DAVID T & JOYL	$1,129.10	$1,129.10
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-272.67	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-272.67	$272.67
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-272.67	$545.34
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-273.94	$818.01
07/14/2008	BILL	GROVER, DAVID T & JOYL	$1,091.95	$1,091.95
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-264.73	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-264.73	$264.73
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-264.73	$529.46
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-264.74	$794.19
07/13/2007	BILL	GROVER, DAVID T & JOYL	$1,058.93	$1,058.93
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-227.55	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-227.55	$227.55
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-227.55	$455.10
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-227.58	$682.65
07/19/2006	BILL	GROVER, DAVID T & JOYL	$910.23	$910.23
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-220.93	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-220.93	$220.93
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-220.93	$441.86
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-220.93	$662.79
07/21/2005	BILL	GROVER, DAVID T & JOYL	$883.72	$883.72
02/16/2005	PAYMENT	@	$-220.30	$0.00
12/15/2004	PAYMENT	@	$-220.30	$220.30
10/05/2004	PAYMENT	@	$-220.30	$440.60
07/27/2004	PAYMENT	@	$-220.33	$660.90
07/01/2004	BILL	GROVER, DAVID T & JOY @	$881.23	$881.23
02/04/2004	PAYMENT	@	$-218.33	$0.00
12/18/2003	PAYMENT	@	$-218.33	$218.33
09/22/2003	PAYMENT	@	$-218.33	$436.66
08/11/2003	PAYMENT	@	$-218.34	$654.99
07/01/2003	BILL	GROVER, DAVID T & JOY @	$873.33	$873.33