Tax Account 043-009-018

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Owners

BIRGE, GORDON L & EILEEN O
730 BLUEGRASS DR
SPRING CREEK, NV 89815-6946

758664

Account Summary

Account ID	043-009-018
Account Type	Real Estate
Location	730 BLUEGRASS DR
Balance	$2,887.94
Currently Due	$962.64

Account ID

043-009-018

Account Type

Real Estate

Location

730 BLUEGRASS DR

Balance

$2,887.94

Currently Due

$962.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,748.79
Total	$3,748.79
Paid	$860.85
Balance	$2,887.94
Due	$962.64
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

$3,748.79

Total

$3,748.79

Paid

$860.85

Balance

$2,887.94

Due

$962.64

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	$860.85	$0.00	$860.85	$860.85	$0.00
2	10/07/2024	10/17/2024	Due	$962.64	$0.00	$962.64	$0.00	$962.64
3	01/06/2025	01/16/2025	Due	$962.64	$0.00	$962.64	$0.00	$1,925.28
4	03/03/2025	03/13/2025	Due	$962.66	$0.00	$962.66	$0.00	$2,887.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,341.90	$0.00	$3,341.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,060.92	$0.00	$3,060.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,167.34	$0.00	$3,167.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,999.34	$0.00	$2,999.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$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	.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	$-860.85	$2,887.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$306.71	$3,748.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938105. REASON: AMENDMENT TO RE 2025	$860.85	$3,442.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-860.85	$2,581.23
07/10/2024	BILL	BIRGE, GORDON L & EILEEN O	$3,442.08	$3,442.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-834.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-834.87	$834.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-834.87	$1,669.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.29	$2,504.61
07/12/2023	BILL	BIRGE, GORDON L & EILEEN O	$3,341.90	$3,341.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.63	$764.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.63	$1,529.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-767.03	$2,293.89
07/12/2022	BILL	BIRGE, GORDON L & EILEEN O	$3,060.92	$3,060.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.34	$791.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.34	$1,582.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.32	$2,374.02
07/14/2021	BILL	BIRGE, GORDON L & EILEEN O	$3,167.34	$3,167.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-806.29	$580.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-806.29	$1,386.77
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-806.28	$2,193.06
07/15/2020	BILL	BIRGE, GORDON L & EILEEN O	$2,999.34	$2,999.34
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-188.62	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$188.62	$188.62
08/17/2018	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395	$-179.36	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$179.36	$179.36
07/24/2017	PAYMENT	CRAWFORD, JOHN B IV CHECK NUM: 1414	$-156.20	$0.00
07/07/2017	BILL	CRAWFORD, JOHN B IV	$156.20	$156.20
07/27/2016	PAYMENT	CRAWFORD, JOHN B IV CHECK NUM: 1396	$-144.91	$0.00
07/08/2016	BILL	CRAWFORD, JOHN B IV	$144.91	$144.91
08/12/2015	PAYMENT	CRAWFORD, JOHN B CREDIT: D	$-136.18	$0.00
07/08/2015	BILL	CRAWFORD, JOHN B IV	$136.18	$136.18
08/07/2014	PAYMENT	CRAWFORD, JOHN B IV & MARY C CHECK NUM: 1261	$-127.94	$0.00
07/10/2014	BILL	CRAWFORD, JOHN B IV	$127.94	$127.94
08/16/2013	PAYMENT	CRAWFORD, JOHN B IV & MARY CHECK NUM: 1241	$-117.50	$0.00
07/16/2013	BILL	CRAWFORD, JOHN B IV	$117.50	$117.50
09/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1225	$-108.89	$0.00
09/04/2012	AMENDMENT	Removed pen, see notes	$-1.09	$108.89
09/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1225	$108.89	$109.98
09/04/2012	VOID	CRAWFORD, JOHN B IV & MARY C CHECK NUM: 1225	$-108.89	$1.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	CRAWFORD, JOHN B IV	$108.89	$108.89
08/11/2011	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 1205	$-102.23	$0.00
07/14/2011	BILL	CRAWFORD, JOHN B IV	$102.23	$102.23
08/23/2010	PAYMENT	CRAWFORD, JOHN B IV CHECK NUM: 1183	$-96.98	$0.00
07/14/2010	BILL	CRAWFORD, JOHN B IV	$96.98	$96.98
09/17/2009	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 1031	$-93.27	$0.00
07/21/2009	BILL	CRAWFORD, JOHN B IV	$93.27	$93.27
08/25/2008	PAYMENT	CRAWFORD, JOHN B CREDIT: D	$-82.59	$0.00
07/14/2008	BILL	CRAWFORD, JOHN B IV	$82.59	$82.59
07/20/2007	PAYMENT	CRAWFORD, JOHN B IV CHECK NUM: 967	$-76.74	$0.00
07/13/2007	BILL	CRAWFORD, JOHN B IV	$76.74	$76.74
08/10/2006	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 942	$-72.12	$0.00
07/19/2006	BILL	CRAWFORD, JOHN B IV	$72.12	$72.12
08/09/2005	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 4876	$-72.04	$0.00
07/21/2005	BILL	TAUFER, DONALD R & KAREN K TR	$72.04	$72.04
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	TAUFER, DONALD R & KAR @	$72.15	$72.15
08/01/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	TAUFER, DONALD R & KAR @	$72.13	$72.13