Tax Account 043-006-028

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Owners

HUTCHISON, BRIAN S & GLORIA M
667 BLUEGRASS DR
SPRING CREEK, NV 89815-6947

Account Summary

Account ID	043-006-028
Account Type	Real Estate
Location	667 BLUEGRASS DR
Balance	$1,345.55
Currently Due	$448.51

Account ID

043-006-028

Account Type

Real Estate

Location

667 BLUEGRASS DR

Balance

$1,345.55

Currently Due

$448.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,743.07
Total	$1,743.07
Paid	$397.52
Balance	$1,345.55
Due	$448.51
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

$1,743.07

Total

$1,743.07

Paid

$397.52

Balance

$1,345.55

Due

$448.51

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	$397.52	$0.00	$397.52	$397.52	$0.00
2	10/07/2024	10/17/2024	Due	$448.51	$0.00	$448.51	$0.00	$448.51
3	01/06/2025	01/16/2025	Due	$448.51	$0.00	$448.51	$0.00	$897.02
4	03/03/2025	03/13/2025	Due	$448.53	$0.00	$448.53	$0.00	$1,345.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,542.82	$0.00	$1,542.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,497.95	$0.00	$1,497.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,523.94	$0.00	$1,523.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,479.46	$0.00	$1,479.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,435.76	$0.00	$1,435.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,435.97	$0.00	$1,435.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,280.54	$0.00	$1,280.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,290.73	$0.00	$1,290.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,278.64	$0.00	$1,278.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,261.18	$0.00	$1,261.18	$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	$-397.52	$1,345.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.04	$1,743.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932826. REASON: AMENDMENT TO RE 2025	$397.52	$1,589.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-397.52	$1,191.51
07/10/2024	BILL	HUTCHISON, BRIAN S & GLORIA M	$1,589.03	$1,589.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-385.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-385.10	$385.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-385.10	$770.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.52	$1,155.30
07/12/2023	BILL	HUTCHISON, BRIAN S & GLORIA M	$1,542.82	$1,542.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.89	$373.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.89	$747.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.28	$1,121.67
07/12/2022	BILL	HUTCHISON, BRIAN S & GLORIA M	$1,497.95	$1,497.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.49	$380.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.49	$760.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.47	$1,141.47
07/14/2021	BILL	HUTCHISON, BRIAN S & GLORIA M	$1,523.94	$1,523.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.87	$369.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.87	$739.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.85	$1,109.61
07/15/2020	BILL	HUTCHISON, BRIAN S & GLORIA M	$1,479.46	$1,479.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.65	$358.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.65	$717.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-359.81	$1,075.95
07/10/2019	BILL	HUTCHISON, BRIAN S & GLORIA M	$1,435.76	$1,435.76
02/20/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 8306	$-358.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.70	$358.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.70	$717.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.87	$1,076.10
07/09/2018	BILL	HUTCHISON, BRIAN S & GLORIA M	$1,435.97	$1,435.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.44	$319.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.44	$638.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.22	$958.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$322.22	$1,280.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-322.22	$958.32
07/07/2017	BILL	HUTCHISON, BRIAN S & GLORIA M	$1,280.54	$1,280.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.68	$322.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.68	$645.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.69	$968.04
07/08/2016	BILL	HUTCHISON, BRIAN S & GLORIA M	$1,290.73	$1,290.73
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.66	$319.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.66	$639.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.66	$958.98
07/08/2015	BILL	HUTCHISON, BRIAN S & GLORIA M	$1,278.64	$1,278.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.98	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.98	$314.98
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.98	$629.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.24	$944.94
07/10/2014	BILL	HUTCHISON, BRIAN S & GLORIA M	$1,261.18	$1,261.18
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.80	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.80	$305.80
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.80	$611.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.82	$917.40
07/16/2013	BILL	HUTCHISON, BRIAN S & GLORIA M	$1,223.22	$1,223.22
02/26/2013	PAYMENT	WFG LENDER SERVICES CHECK NUM: 40701	$-292.31	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.31	$292.31
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.31	$584.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.31	$876.93
07/10/2012	BILL	HUTCHISON, BRIAN S & GLORIA M	$1,169.24	$1,169.24
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.79	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.79	$283.79
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.79	$567.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.80	$851.37
07/14/2011	BILL	HUTCHISON, BRIAN S & GLORIA M	$1,135.17	$1,135.17
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.52	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.52	$275.52
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.52	$551.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.54	$826.56
07/14/2010	BILL	HUTCHISON, BRIAN S & GLORIA M	$1,102.10	$1,102.10
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.49	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.49	$267.49
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.49	$534.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.78	$802.47
07/21/2009	BILL	HUTCHISON, BRIAN S & GLORIA M	$1,071.25	$1,071.25
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.63	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$258.63	$258.63
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.63	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.63	$258.63
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.63	$517.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.90	$775.89
07/14/2008	BILL	HUTCHISON, BRIAN S & GLORIA M	$1,035.79	$1,035.79
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.10	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.10	$251.10
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.10	$502.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.11	$753.30
07/13/2007	BILL	HUTCHISON, BRIAN S & GLORIA M	$1,004.41	$1,004.41
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.78	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.78	$243.78
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.78	$487.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.81	$731.34
07/19/2006	BILL	HUTCHISON, BRIAN S & GLORIA M	$975.15	$975.15
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-236.68	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-236.68	$236.68
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-236.68	$473.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-236.71	$710.04
07/21/2005	BILL	HUTCHISON, BRIAN S & GLORIA M	$946.75	$946.75
02/16/2005	PAYMENT	@	$-236.02	$0.00
12/15/2004	PAYMENT	@	$-236.02	$236.02
10/05/2004	PAYMENT	@	$-236.02	$472.04
07/27/2004	PAYMENT	@	$-236.04	$708.06
07/01/2004	BILL	HUTCHISON, BRIAN S & G @	$944.10	$944.10
02/04/2004	PAYMENT	@	$-233.92	$0.00
12/18/2003	PAYMENT	@	$-233.92	$233.92
09/22/2003	PAYMENT	@	$-233.92	$467.84
08/11/2003	PAYMENT	@	$-233.92	$701.76
07/01/2003	BILL	HUTCHISON, BRIAN S & G @	$935.68	$935.68