Tax Account 043-006-027

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Owners

WATSON, JEFFREY B & MINDY C
673 BLUEGRASS DR
SPRING CREEK, NV 89815-6967

747851

Account Summary

Account ID	043-006-027
Account Type	Real Estate
Location	673 BLUEGRASS DR
Balance	$2,998.20
Currently Due	$999.40

Account ID

043-006-027

Account Type

Real Estate

Location

673 BLUEGRASS DR

Balance

$2,998.20

Currently Due

$999.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,889.54
Total	$3,889.54
Paid	$891.34
Balance	$2,998.20
Due	$999.40
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

$3,889.54

Total

$3,889.54

Paid

$891.34

Balance

$2,998.20

Due

$999.40

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	$891.34	$0.00	$891.34	$891.34	$0.00
2	10/07/2024	10/17/2024	Due	$999.40	$0.00	$999.40	$0.00	$999.40
3	01/06/2025	01/16/2025	Due	$999.40	$0.00	$999.40	$0.00	$1,998.80
4	03/03/2025	03/13/2025	Due	$999.40	$0.00	$999.40	$0.00	$2,998.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,460.65	$0.00	$3,460.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,126.77	$0.00	$3,126.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,217.95	$0.00	$3,217.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,124.14	$0.00	$3,124.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,032.54	$0.00	$3,032.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,030.63	$0.00	$3,030.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,685.91	$0.00	$2,685.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,303.58	$0.00	$2,303.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,247.12	$0.00	$2,247.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,182.93	$0.00	$2,182.93	$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	$-891.34	$2,998.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$325.14	$3,889.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938907. REASON: AMENDMENT TO RE 2025	$891.34	$3,564.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-891.34	$2,673.06
07/10/2024	BILL	WATSON, JEFFREY B & MINDY C	$3,564.40	$3,564.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-864.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-864.56	$864.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-864.56	$1,729.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.97	$2,593.68
07/12/2023	BILL	WATSON, JEFFREY B & MINDY C	$3,460.65	$3,460.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.09	$781.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.09	$1,562.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-783.50	$2,343.27
07/12/2022	BILL	WATSON, JEFFREY B & MINDY C	$3,126.77	$3,126.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.99	$0.00
12/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36112	$-803.99	$803.99
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-803.99	$1,607.98
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-805.98	$2,411.97
07/14/2021	BILL	WATSON, JEFFREY B & MINDY C	$3,217.95	$3,217.95
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-781.04	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-781.04	$781.04
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-781.04	$1,562.08
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-781.02	$2,343.12
07/15/2020	BILL	WATSON, JEFFREY B & MINDY C	$3,124.14	$3,124.14
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-757.84	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-757.84	$757.84
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-757.84	$1,515.68
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-759.02	$2,273.52
07/10/2019	BILL	WATSON, JEFFREY B & MINDY C	$3,032.54	$3,032.54
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-757.36	$0.00
01/02/2019	ADJUSTMENT	Returned Check-Voided on their NUM: 003820086	$757.36	$757.36
12/12/2018	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 003820086	$-757.36	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-757.36	$757.36
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 9497902	$-757.36	$1,514.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.55	$2,272.08
07/09/2018	BILL	WATSON, JEFFREY & MINDY	$3,030.63	$3,030.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.79	$670.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.79	$1,341.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.54	$2,012.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$673.54	$2,685.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-673.54	$2,012.37
07/07/2017	BILL	WATSON, JEFFREY & MINDY	$2,685.91	$2,685.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.89	$575.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.89	$1,151.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.91	$1,727.67
07/08/2016	BILL	WATSON, JEFFREY & MINDY	$2,303.58	$2,303.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.78	$561.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.78	$1,123.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.78	$1,685.34
07/08/2015	BILL	WATSON, JEFFREY & MINDY	$2,247.12	$2,247.12
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-545.41	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-545.41	$545.41
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-545.41	$1,090.82
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-546.70	$1,636.23
07/10/2014	BILL	WATSON, JEFFREY & MINDY	$2,182.93	$2,182.93
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-529.53	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-529.53	$529.53
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-529.53	$1,059.06
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-529.54	$1,588.59
07/16/2013	BILL	WATSON, JEFFREY & MINDY	$2,118.13	$2,118.13
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-509.94	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.94	$509.94
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.94	$1,019.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.97	$1,529.82
07/10/2012	BILL	WATSON, JEFFREY & MINDY	$2,039.79	$2,039.79
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.09	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.09	$495.09
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.09	$990.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.11	$1,485.27
07/14/2011	BILL	WATSON, JEFFREY & MINDY	$1,980.38	$1,980.38
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-511.52	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-511.52	$511.52
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-511.52	$1,023.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-511.52	$1,534.56
07/14/2010	BILL	WATSON, JEFFREY & MINDY	$2,046.08	$2,046.08
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-499.30	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-499.30	$499.30
12/15/2009	PAYMENT	VERICREST FINANCIAL CHECK NUM: 3330	$-499.30	$998.60
12/15/2009	PAYMENT	VERICREST FINANCIAL CHECK NUM: 10091	$-19.97	$1,497.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.97	$1,517.87
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-500.59	$1,497.90
07/21/2009	BILL	WATSON, JEFFREY & MINDY	$1,998.49	$1,998.49
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-483.69	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$483.69	$483.69
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-483.69	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-483.69	$483.69
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-483.69	$967.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-484.98	$1,451.07
07/14/2008	BILL	WATSON, JEFFREY & MINDY	$1,936.05	$1,936.05
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-469.60	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-469.60	$469.60
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-469.60	$939.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-469.63	$1,408.80
07/13/2007	BILL	WATSON, JEFFREY & MINDY	$1,878.43	$1,878.43
02/07/2007	PAYMENT	STEWART TITLE CHECK NUM: 27248	$-455.93	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-455.93	$455.93
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-455.93	$911.86
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-455.93	$1,367.79
07/19/2006	BILL	ANDERSON, KAREN M	$1,823.72	$1,823.72
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-426.90	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-426.90	$426.90
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-426.90	$853.80
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-426.90	$1,280.70
07/21/2005	BILL	HOLSTEN, DANNY H & LOUISE	$1,707.60	$1,707.60
07/26/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ANDERSON, THERESA D @	$72.15	$72.15
09/02/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BERGERON, LOUIS & THER @	$72.13	$72.13