Tax Account 043-006-030

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Owners

LE, DAVID & KELSEY
655 BLUEGRASS DR
SPRING CREEK, NV 89815-6947

820761

Account Summary

Account ID	043-006-030
Account Type	Real Estate
Location	655 BLUEGRASS DR
Balance	$2,281.45
Currently Due	$760.46

Account ID

043-006-030

Account Type

Real Estate

Location

655 BLUEGRASS DR

Balance

$2,281.45

Currently Due

$760.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,964.11
Total	$2,964.11
Paid	$682.66
Balance	$2,281.45
Due	$760.46
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,964.11

Total

$2,964.11

Paid

$682.66

Balance

$2,281.45

Due

$760.46

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$682.66	$0.00	$682.66	$682.66	$0.00
2	10/07/2024	10/17/2024	Due	$760.46	$0.00	$760.46	$0.00	$760.46
3	01/06/2025	01/16/2025	Due	$760.46	$0.00	$760.46	$0.00	$1,520.92
4	03/03/2025	03/13/2025	Due	$760.53	$0.00	$760.53	$0.00	$2,281.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,527.64	$0.00	$2,527.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,270.91	$0.00	$2,270.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,361.66	$0.00	$2,361.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,330.25	$0.00	$2,330.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,289.54	$0.00	$2,289.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,288.57	$0.00	$2,288.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,978.73	$0.00	$1,978.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,865.90	$0.00	$1,865.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,811.55	$0.00	$1,811.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,760.05	$0.00	$1,760.05	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-682.66	$2,281.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$234.46	$2,964.11
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928765. REASON: AMENDMENT TO RE 2025	$682.66	$2,729.65
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-682.66	$2,046.99
07/10/2024	BILL	LE, DAVID & KELSEY	$2,729.65	$2,729.65
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-631.31	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-631.31	$631.31
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-631.31	$1,262.62
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-633.71	$1,893.93
07/12/2023	BILL	LE, DAVID & KELSEY	$2,527.64	$2,527.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.13	$567.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.13	$1,134.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-569.52	$1,701.39
07/12/2022	BILL	DYER, SARAH ELIZABETH	$2,270.91	$2,270.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.92	$589.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.92	$1,179.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.90	$1,769.76
07/14/2021	BILL	DYER, SARAH ELIZABETH	$2,361.66	$2,361.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-589.03	$563.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-589.03	$1,152.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-589.04	$1,741.21
07/15/2020	BILL	DYER, SARAH ELIZABETH	$2,330.25	$2,330.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-572.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.09	$572.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.09	$1,144.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-573.27	$1,716.27
07/10/2019	BILL	DYER, SARAH ELIZABETH	$2,289.54	$2,289.54
02/11/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 8210	$-571.85	$0.00
01/02/2019	PAYMENT	REILLY, MICHAEL A & JAMES M CHECK NUM: 1010	$-571.85	$571.85
10/01/2018	PAYMENT	REILLY, MICHAEL CHECK NUM: 1004	$-571.85	$1,143.70
08/07/2018	PAYMENT	REILLY, MICHAEL CHECK NUM: 1002	$-573.02	$1,715.55
07/09/2018	BILL	REILLY, MICHAEL	$2,288.57	$2,288.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.99	$493.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.99	$987.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.76	$1,481.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$496.76	$1,978.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-496.76	$1,481.97
07/07/2017	BILL	NICHOLS, JOSEPH & MORGAN	$1,978.73	$1,978.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.47	$466.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.47	$932.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.49	$1,399.41
07/08/2016	BILL	NICHOLS, BRYAN D	$1,865.90	$1,865.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.88	$452.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.88	$905.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.91	$1,358.64
07/08/2015	BILL	NICHOLS, BRYAN D	$1,811.55	$1,811.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.69	$439.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.69	$879.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.98	$1,319.07
07/10/2014	BILL	NICHOLS, BRYAN D	$1,760.05	$1,760.05
08/28/2013	PAYMENT	VELASQUEZ, GILBERT L & TERRIE CHECK NUM: 3774	$-117.50	$0.00
07/16/2013	BILL	VELASQUEZ, GILBERT & TERRIE L	$117.50	$117.50
08/08/2012	PAYMENT	VELASQUEZ, GILBERT & TERRIE L CHECK NUM: 3796	$-108.89	$0.00
07/10/2012	BILL	VELASQUEZ, GILBERT & TERRIE L	$108.89	$108.89
08/23/2011	PAYMENT	VELASQUEZ, GILBERT L & TERRIE CHECK NUM: 3735	$-102.23	$0.00
07/14/2011	BILL	VELASQUEZ, GILBERT & TERRIE L	$102.23	$102.23
08/25/2010	PAYMENT	VELASQUEZ, GILBERT ET AL CHECK NUM: 3584	$-96.98	$0.00
07/14/2010	BILL	VELASQUEZ, GILBERT & TERRIE L	$96.98	$96.98
09/09/2009	PAYMENT	VELASQUEZ, GILBERT & TERRIE L CHECK NUM: 3559	$-93.27	$0.00
07/21/2009	BILL	VELASQUEZ, GILBERT & TERRIE L	$93.27	$93.27
08/22/2008	PAYMENT	VELASQUEZ, GILBERT & TERRIE L CHECK NUM: 3511	$-82.59	$0.00
07/14/2008	BILL	VELASQUEZ, GILBERT & TERRIE L	$82.59	$82.59
08/15/2007	PAYMENT	VELASQUEZ, GILBERT & TERRIE L CHECK NUM: 3458	$-76.74	$0.00
07/13/2007	BILL	VELASQUEZ, GILBERT & TERRIE L	$76.74	$76.74
08/30/2006	PAYMENT	VELASQUEZ, GILBERT & TERRIE L CHECK NUM: 3407	$-72.12	$0.00
07/19/2006	BILL	VELASQUEZ, GILBERT & TERRIE L	$72.12	$72.12
09/02/2005	PAYMENT	VELASQUEZ, GILBERT & TERRIE L CHECK NUM: 3339	$-72.04	$0.00
07/21/2005	BILL	VELASQUEZ, GILBERT & TERRIE L	$72.04	$72.04
08/10/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	VELASQUEZ, GILBERT & T @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	VELASQUEZ, GILBERT & T @	$72.13	$72.13