Tax Account 043-007-016

Print Page · · Payments Cart · New Search

Owners

MUIR, STEVEN L & CONNIE
723 BLUEGRASS DR
SPRING CREEK, NV 89815-6945

792089

Account Summary

Account ID	043-007-016
Account Type	Real Estate
Location	723 BLUEGRASS DR
Balance	$313.64
Currently Due	$0.00

Account ID

043-007-016

Account Type

Real Estate

Location

723 BLUEGRASS DR

Balance

$313.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,417.88
Total	$4,417.88
Paid	$4,104.24
Balance	$313.64
Due	$0.00
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

$4,417.88

Total

$4,417.88

Paid

$4,104.24

Balance

$313.64

Due

$0.00

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	$1,026.36	$0.00	$1,026.36	$1,026.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,130.50	$0.00	$1,130.50	$1,130.50	$0.00
3	01/06/2025	01/16/2025	Paid	$1,130.50	$0.00	$1,130.50	$1,130.50	$0.00
4	03/03/2025	03/13/2025	Due	$1,130.52	$0.00	$1,130.52	$816.88	$313.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,414.16	$0.00	$3,414.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,117.96	$0.00	$3,117.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,244.14	$0.00	$3,244.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,198.64	$0.00	$3,198.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,187.20	$0.00	$3,187.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,108.79	$0.00	$3,108.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	2.23	.16	.00
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	MUIR, STEVEN L SYS 995169 ORIG: CHECK	$-4,104.24	$313.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$313.64	$4,417.88
08/30/2024	ADJUSTMENT	MUIR, STEVEN L CHECK 995169 VOIDED PAYMENT: 922618. REASON: AMENDMENT TO RE 2025	$4,104.24	$4,104.24
08/06/2024	PAYMENT	MUIR, STEVEN L CHECK 995169	$-4,104.24	$0.00
07/10/2024	BILL	MUIR, STEVEN L & CONNIE	$4,104.24	$4,104.24
08/03/2023	PAYMENT	MUIR, STEVEN L CHECK NUM: 995128	$-3,414.16	$0.00
07/12/2023	BILL	MUIR, STEVEN L & CONNIE	$3,414.16	$3,414.16
08/18/2022	PAYMENT	MUIR, STEVEN L CHECK NUM: 0000995104	$-3,117.96	$0.00
07/12/2022	BILL	MUIR, STEVEN L & CONNIE	$3,117.96	$3,117.96
08/25/2021	PAYMENT	MUIR, STEVEN L CHECK NUM: 0036909328	$-2,431.62	$0.00
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32345	$-812.52	$2,431.62
07/14/2021	BILL	TAYLOR, SHAUN P & BREANA L	$3,244.14	$3,244.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-808.95	$771.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-808.95	$1,580.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-808.93	$2,389.71
07/15/2020	BILL	TAYLOR, SHAUN P & BREANA L	$3,198.64	$3,198.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-796.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.51	$796.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.51	$1,593.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-797.67	$2,389.53
07/10/2019	BILL	TAYLOR, SHAUN P & BREANA L	$3,187.20	$3,187.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-776.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.90	$776.90
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.90	$1,553.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.09	$2,330.70
07/09/2018	BILL	TAYLOR, SHAUN P & BREANA L	$3,108.79	$3,108.79
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-156.20	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$156.20	$156.20
08/05/2016	PAYMENT	JACOBSON, EDWARD T & REBECCA J CHECK NUM: 2873	$-144.91	$0.00
07/08/2016	BILL	JACOBSON, EDWARD T & REBECCA J	$144.91	$144.91
08/03/2015	PAYMENT	JACOBSON, EDWARD T & REBECCA J CHECK NUM: 2716	$-136.18	$0.00
07/08/2015	BILL	JACOBSON, EDWARD T & REBECCA J	$136.18	$136.18
08/08/2014	PAYMENT	JACOBSON, EDWARD T & REBECCA J CHECK NUM: 2580	$-127.94	$0.00
07/10/2014	BILL	JACOBSON, EDWARD T & REBECCA J	$127.94	$127.94
08/15/2013	PAYMENT	JACOBSON, EDWARD T & REBECCA J CHECK NUM: 2370	$-117.50	$0.00
07/16/2013	BILL	JACOBSON, EDWARD T & REBECCA J	$117.50	$117.50
08/07/2012	PAYMENT	JACOBSON, EDWARD T & REBECCA J CHECK NUM: 2057	$-108.89	$0.00
07/10/2012	BILL	JACOBSON, EDWARD T & REBECCA J	$108.89	$108.89
08/09/2011	PAYMENT	JACOBSON, EDWARD T & REBECCA J CHECK NUM: 1839	$-102.23	$0.00
07/14/2011	BILL	JACOBSON, EDWARD T & REBECCA J	$102.23	$102.23
08/09/2010	PAYMENT	JACOBSON, EDWARD T & REBECCA J CHECK NUM: 1686	$-96.98	$0.00
07/14/2010	BILL	JACOBSON, EDWARD T & REBECCA J	$96.98	$96.98
08/04/2009	PAYMENT	JACOBSON, EDWARD T & REBECCA J CHECK NUM: 1490	$-93.27	$0.00
07/21/2009	BILL	JACOBSON, EDWARD T & REBECCA J	$93.27	$93.27
07/30/2008	PAYMENT	JACOBSON, EDWARD T & REBECCA J CHECK NUM: 1296	$-82.59	$0.00
07/14/2008	BILL	JACOBSON, EDWARD T & REBECCA J	$82.59	$82.59
08/01/2007	PAYMENT	JACOBSON, EDWARD T & REBECCA J CHECK NUM: 1132	$-76.74	$0.00
07/13/2007	BILL	JACOBSON, EDWARD T & REBECCA J	$76.74	$76.74
08/10/2006	PAYMENT	JACOBSON, EDWARD T & REBECCA J CHECK NUM: 10912	$-72.12	$0.00
07/19/2006	BILL	JACOBSON, EDWARD T & REBECCA J	$72.12	$72.12
08/04/2005	PAYMENT	JACOBSON, EDWARD T & REBECCA J CHECK NUM: 10728	$-72.04	$0.00
07/21/2005	BILL	JACOBSON, EDWARD T & REBECCA J	$72.04	$72.04
07/19/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CARNES, KEVIN @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SPRING CREEK ASSOC @	$72.13	$72.13