Tax Account 041-006-081

Print Page · · Payments Cart · New Search

Owners

MUIR, JEFFREY B & SHIRLEY M TR
466 BLAKELAND DR
SPRING CREEK, NV 89815-6149

(JEFFREY & SHIRLEY MUIR FAMILY

TRUST DATED 08072018)

744745

Account Summary

Account ID	041-006-081
Account Type	Real Estate
Location	466 BLAKELAND DR
Balance	$2,259.16
Currently Due	$753.04

Account ID

041-006-081

Account Type

Real Estate

Location

466 BLAKELAND DR

Balance

$2,259.16

Currently Due

$753.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,931.93
Total	$2,931.93
Paid	$672.77
Balance	$2,259.16
Due	$753.04
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

$2,931.93

Total

$2,931.93

Paid

$672.77

Balance

$2,259.16

Due

$753.04

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	$672.77	$0.00	$672.77	$672.77	$0.00
2	10/07/2024	10/17/2024	Due	$753.04	$0.00	$753.04	$0.00	$753.04
3	01/06/2025	01/16/2025	Due	$753.04	$0.00	$753.04	$0.00	$1,506.08
4	03/03/2025	03/13/2025	Due	$753.08	$0.00	$753.08	$0.00	$2,259.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,611.69	$0.00	$2,611.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,535.69	$0.00	$2,535.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,626.05	$0.00	$2,626.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,366.51	$1.61	$2,368.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,298.53	$0.00	$2,298.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,231.63	$0.00	$2,231.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,975.75	$0.00	$1,975.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,868.45	$0.00	$1,868.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,814.04	$0.00	$1,814.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,762.46	$0.00	$1,762.46	$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	$-672.77	$2,259.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$241.96	$2,931.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934978. REASON: AMENDMENT TO RE 2025	$672.77	$2,689.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-672.77	$2,017.20
07/10/2024	BILL	MUIR, JEFFREY B & SHIRLEY M TR	$2,689.97	$2,689.97
02/23/2024	PAYMENT	JB MUIR ACH 9070 - 035605986	$-652.32	$0.00
12/28/2023	PAYMENT	JB MUIR ACH 9070 - 035376697	$-652.32	$652.32
09/29/2023	PAYMENT	JB MUIR ACH 9070 - 035079127	$-652.32	$1,304.64
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-654.73	$1,956.96
07/12/2023	BILL	MUIR, JEFFREY B & SHIRLEY M TR	$2,611.69	$2,611.69
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.32	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.32	$633.32
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.32	$1,266.64
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-635.73	$1,899.96
07/12/2022	BILL	MUIR, JEFFREY B & SHIRLEY M TR	$2,535.69	$2,535.69
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.02	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-654.05	$656.02
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-657.99	$1,310.07
08/03/2021	PAYMENT	ORNAGE COAST LENDER SERVICES CHECK NUM: 1059933	$-657.99	$1,968.06
07/14/2021	BILL	MUIR, JEFFREY B & SHIRLEY M TR	$2,626.05	$2,626.05
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-592.03	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-592.03	$592.03
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-592.03	$1,184.06
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-592.03	$1,776.09
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.61	$2,368.12
07/15/2020	BILL	MUIR, JEFFREY B & SHIRLEY M TR	$2,366.51	$2,366.51
03/09/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9026308600	$-574.34	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$574.34
12/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12003	$-574.34	$574.34
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.34	$1,148.68
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.51	$1,723.02
07/10/2019	BILL	MUIR, JEFFREY B & SHIRLEY M TR	$2,298.53	$2,298.53
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.61	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.61	$557.61
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.61	$1,115.22
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.80	$1,672.83
07/09/2018	BILL	MUIR, JEFFREY B	$2,231.63	$2,231.63
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.25	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.25	$493.25
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.25	$986.50
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.00	$1,479.75
07/07/2017	BILL	MUIR, JEFFREY B	$1,975.75	$1,975.75
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.11	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.11	$467.11
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.11	$934.22
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-467.12	$1,401.33
07/08/2016	BILL	MUIR, JEFFREY B	$1,868.45	$1,868.45
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.51	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-453.51	$453.51
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.51	$907.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.51	$1,360.53
07/08/2015	BILL	MUIR, JEFFREY B	$1,814.04	$1,814.04
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.30	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.30	$440.30
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.30	$880.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-441.56	$1,320.90
07/10/2014	BILL	MUIR, JEFFREY B	$1,762.46	$1,762.46
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-427.47	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.47	$427.47
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.47	$854.94
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.48	$1,282.41
07/16/2013	BILL	MUIR, JEFFREY B	$1,709.89	$1,709.89
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-415.02	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.02	$415.02
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.02	$830.04
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.02	$1,245.06
07/10/2012	BILL	MUIR, JEFFREY B	$1,660.08	$1,660.08
08/05/2011	PAYMENT	CRAWFORD, STEVEN J & HEATHER L CHECK NUM: 2343	$-114.42	$0.00
07/14/2011	BILL	CRAWFORD, STEVEN J & HEATHER L	$114.42	$114.42
08/23/2010	PAYMENT	CRAWFORD, STEVEN J & HEATHER L CHECK NUM: 2050	$-108.55	$0.00
07/14/2010	BILL	CRAWFORD, STEVEN J & HEATHER L	$108.55	$108.55
08/12/2009	PAYMENT	CRAWFORD, STEVEN J & HEATHER L CHECK NUM: 1881	$-104.24	$0.00
07/21/2009	BILL	CRAWFORD, STEVEN J & HEATHER L	$104.24	$104.24
07/25/2008	PAYMENT	CRAWFORD, STEVEN J & HEATHER L CHECK NUM: 1019	$-92.76	$0.00
07/14/2008	BILL	CRAWFORD, STEVEN J & HEATHER L	$92.76	$92.76
07/30/2007	PAYMENT	CRAWFORD, STEVEN J & HEATHER L CHECK NUM: 1510	$-86.32	$0.00
07/13/2007	BILL	CRAWFORD, STEVEN J & HEATHER L	$86.32	$86.32
08/10/2006	PAYMENT	CRAWFORD, STEVEN J & HEATHER L CHECK NUM: 1302	$-81.13	$0.00
07/19/2006	BILL	CRAWFORD, STEVEN J & HEATHER L	$81.13	$81.13
08/23/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120960	$-81.04	$0.00
07/21/2005	BILL	MIYOSHI, FREDERICK T & FRANCES	$81.04	$81.04
07/22/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MIYOSHI, FREDERICK T & @	$81.17	$81.17
08/13/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MIYOSHI, FREDERICK T & @	$81.15	$81.15