Tax Account 043-009-019

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

JONES, SHAWN K & BETH M
724 BLUEGRASS DR
SPRING CREEK, NV 89815-6946

Account Summary

Account ID	043-009-019
Account Type	Real Estate
Location	724 BLUEGRASS DR
Balance	$3,319.09
Currently Due	$1,106.36

$1,106.36 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,319.09 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,314.14
Total	$4,314.14
Paid	$995.05
Balance	$3,319.09
Due	$1,106.36
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$995.05	$0.00	$995.05	$995.05	$0.00
2	10/07/2024	10/17/2024	Due	$1,106.36	$0.00	$1,106.36	$0.00	$1,106.36	Pay $1,106.36 Now
3	01/06/2025	01/16/2025	Due	$1,106.36	$0.00	$1,106.36	$0.00	$2,212.72	Pay $2,212.72 Now
4	03/03/2025	03/13/2025	Due	$1,106.37	$0.00	$1,106.37	$0.00	$3,319.09	Pay $3,319.09 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,684.51	$0.00	$3,684.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,411.76	$0.00	$3,411.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,548.15	$0.00	$3,548.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,419.69	$0.00	$3,419.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,300.26	$0.00	$3,300.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,297.54	$0.00	$3,297.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,954.62	$0.00	$2,954.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,981.83	$0.00	$2,981.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,936.34	$0.00	$2,936.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,896.74	$0.00	$2,896.74	$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	$-995.05	$3,319.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$335.05	$4,314.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939162. REASON: AMENDMENT TO RE 2025	$995.05	$3,979.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-995.05	$2,984.04
07/10/2024	BILL	JONES, SHAWN K & BETH M	$3,979.09	$3,979.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-920.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-920.53	$920.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-920.53	$1,841.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-922.92	$2,761.59
07/12/2023	BILL	JONES, SHAWN K & BETH M	$3,684.51	$3,684.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.34	$852.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.34	$1,704.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-854.74	$2,557.02
07/12/2022	BILL	JONES, SHAWN K & BETH M	$3,411.76	$3,411.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-886.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-886.54	$886.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-886.54	$1,773.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.53	$2,659.62
07/14/2021	BILL	JONES, SHAWN K & BETH M	$3,548.15	$3,548.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-854.92	$854.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-854.92	$1,709.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-854.93	$2,564.76
07/15/2020	BILL	JONES, SHAWN K & BETH M	$3,419.69	$3,419.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-824.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.77	$824.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.77	$1,649.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-825.95	$2,474.31
07/10/2019	BILL	JONES, SHAWN K & BETH M	$3,300.26	$3,300.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-824.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.09	$824.09
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.09	$1,648.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.27	$2,472.27
07/09/2018	BILL	JONES, SHAWN K & BETH M	$3,297.54	$3,297.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.96	$737.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.96	$1,475.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.74	$2,213.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$740.74	$2,954.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-740.74	$2,213.88
07/07/2017	BILL	JONES, SHAWN K & BETH M	$2,954.62	$2,954.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.45	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-745.45	$745.45
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.45	$1,490.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.48	$2,236.35
07/08/2016	BILL	JONES, SHAWN K & BETH M	$2,981.83	$2,981.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.08	$734.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.08	$1,468.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.10	$2,202.24
07/08/2015	BILL	JONES, SHAWN K & BETH M	$2,936.34	$2,936.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-723.87	$723.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.87	$1,447.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.13	$2,171.61
07/10/2014	BILL	JONES, SHAWN K & BETH M	$2,896.74	$2,896.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.44	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.44	$690.44
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.44	$1,380.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.46	$2,071.32
07/16/2013	BILL	JONES, SHAWN K & BETH M	$2,761.78	$2,761.78
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.11	$0.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.11	$673.11
09/24/2012	PAYMENT	UNIVERSAL AMERICAN MORTGAGE CO CHECK NUM: 00203816	$-673.11	$1,346.22
07/27/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-131152	$-673.11	$2,019.33
07/10/2012	BILL	JONES, SHAWN K & BETH M	$2,692.44	$2,692.44
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.62	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.62	$544.62
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.62	$1,089.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.63	$1,633.86
07/14/2011	BILL	JONES, SHAWN K & BETH M	$2,178.49	$2,178.49
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-544.94	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-544.94	$544.94
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-544.94	$1,089.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-544.97	$1,634.82
07/14/2010	BILL	JONES, SHAWN K & BETH M	$2,179.79	$2,179.79
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-517.02	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-517.02	$517.02
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-517.02	$1,034.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-518.31	$1,551.06
07/21/2009	BILL	JONES, SHAWN K & BETH M	$2,069.37	$2,069.37
07/23/2008	PAYMENT	STEWART TITLE CHECK NUM: 105871	$-82.59	$0.00
07/14/2008	BILL	JONES, SHAWN K & BETH M	$82.59	$82.59
08/07/2007	PAYMENT	PATTON, JOHN P & KAREN NEF TR CHECK NUM: 1679	$-76.74	$0.00
07/13/2007	BILL	PATTON, JOHN P & KAREN NEF TR	$76.74	$76.74
08/11/2006	PAYMENT	PATTON, JOHN P & KAREN NEF TR CHECK NUM: 1492	$-72.12	$0.00
07/19/2006	BILL	PATTON, JOHN P & KAREN NEF TR	$72.12	$72.12
02/23/2006	PAYMENT	PATTON, JOHN P & KAREN NEF TR CHECK NUM: 1407	$-82.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	PATTON, JOHN P & KAREN NEF TR	$72.04	$72.04
07/27/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	PATTON, JOHN P & KAREN @	$72.15	$72.15
08/11/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	PATTON, JOHN P & KAREN @	$72.13	$72.13