Tax Account 043-009-027

Print Page · · Payments Cart · New Search

Owners

ADAMS, DANA S & EMILY A
676 BLUEGRASS DR
SPRING CREEK, NV 89815-6948

808034

Account Summary

Account ID	043-009-027
Account Type	Real Estate
Location	676 BLUEGRASS DR
Balance	$3,094.27
Currently Due	$1,031.42

Account ID

043-009-027

Account Type

Real Estate

Location

676 BLUEGRASS DR

Balance

$3,094.27

Currently Due

$1,031.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,020.78
Total	$4,020.78
Paid	$926.51
Balance	$3,094.27
Due	$1,031.42
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

$4,020.78

Total

$4,020.78

Paid

$926.51

Balance

$3,094.27

Due

$1,031.42

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	$926.51	$0.00	$926.51	$926.51	$0.00
2	10/07/2024	10/17/2024	Due	$1,031.42	$0.00	$1,031.42	$0.00	$1,031.42
3	01/06/2025	01/16/2025	Due	$1,031.42	$0.00	$1,031.42	$0.00	$2,062.84
4	03/03/2025	03/13/2025	Due	$1,031.43	$0.00	$1,031.43	$0.00	$3,094.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,430.41	$0.00	$3,430.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,176.48	$0.00	$3,176.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,281.65	$0.00	$3,281.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,115.90	$0.00	$3,115.90	$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	$-926.51	$3,094.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$316.12	$4,020.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939163. REASON: AMENDMENT TO RE 2025	$926.51	$3,704.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-926.51	$2,778.15
07/10/2024	BILL	ADAMS, DANA S & EMILY A	$3,704.66	$3,704.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-857.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-857.00	$857.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-857.00	$1,714.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.41	$2,571.00
07/12/2023	BILL	ADAMS, DANA S & EMILY A	$3,430.41	$3,430.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.52	$793.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.52	$1,587.04
07/27/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 252272	$-795.92	$2,380.56
07/12/2022	BILL	BARNETT, JAMES L & ROSEMARY	$3,176.48	$3,176.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.92	$819.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.92	$1,639.84
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-821.89	$2,459.76
07/14/2021	BILL	BARNETT, JAMES L & ROSEMARY	$3,281.65	$3,281.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-792.76	$737.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-792.76	$1,530.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-792.76	$2,323.14
07/15/2020	BILL	BARNETT, JAMES L & ROSEMARY	$3,115.90	$3,115.90
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
07/17/2017	PAYMENT	SMELTZ, ROBERT L & MARGARET L CHECK NUM: 2618	$-156.20	$0.00
07/07/2017	BILL	SMELTZ, ROBERT L & MARGARET L	$156.20	$156.20
07/29/2016	PAYMENT	SMELTZ, ROBERT L & MARGARET L CHECK NUM: 2597	$-144.91	$0.00
07/08/2016	BILL	SMELTZ, ROBERT L & MARGARET L	$144.91	$144.91
07/30/2015	PAYMENT	SMELTZ, ROBERT L & MARGARET L CHECK NUM: 2584	$-136.18	$0.00
07/08/2015	BILL	SMELTZ, ROBERT L & MARGARET L	$136.18	$136.18
07/29/2014	PAYMENT	SMELTZ, ROBERT L & MARGARET L CHECK NUM: 2565	$-127.94	$0.00
07/10/2014	BILL	SMELTZ, ROBERT L & MARGARET L	$127.94	$127.94
08/05/2013	PAYMENT	SMELTZ, LINDA & ROBERT CHECK NUM: 6081	$-117.50	$0.00
07/16/2013	BILL	SMELTZ, ROBERT L & MARGARET L	$117.50	$117.50
07/16/2012	PAYMENT	SMELTZ, LINDA & ROBERT CHECK NUM: 5799	$-108.89	$0.00
07/10/2012	BILL	SMELTZ, ROBERT L & MARGARET L	$108.89	$108.89
08/02/2011	PAYMENT	SMELTZ, ROBERT L & MARGARET L CHECK NUM: 5542	$-102.23	$0.00
07/14/2011	BILL	SMELTZ, ROBERT L & MARGARET L	$102.23	$102.23
08/06/2010	PAYMENT	SMELTZ, ROBERT L & MARGARET L CHECK NUM: 2526	$-96.98	$0.00
07/14/2010	BILL	SMELTZ, ROBERT L & MARGARET L	$96.98	$96.98
08/11/2009	PAYMENT	SMELTZ, ROBERT & LINDA CHECK NUM: 5130	$-93.27	$0.00
07/21/2009	BILL	SMELTZ, ROBERT L & MARGARET L	$93.27	$93.27
07/25/2008	PAYMENT	SMELTZ, ROBERT L & MARGARET L CHECK NUM: 4809	$-82.59	$0.00
07/14/2008	BILL	SMELTZ, ROBERT L & MARGARET L	$82.59	$82.59
08/03/2007	PAYMENT	SMELTZ, ROBERT L & MARGARET L CHECK NUM: 2519	$-76.74	$0.00
07/13/2007	BILL	SMELTZ, ROBERT L & MARGARET L	$76.74	$76.74
08/24/2006	PAYMENT	SMELTZ, ROBERT L & MARGARET L CHECK NUM: 2484	$-72.12	$0.00
07/19/2006	BILL	SMELTZ, ROBERT L & MARGARET L	$72.12	$72.12
09/02/2005	PAYMENT	SMELTZ, ROBERT L & MARGARET L CHECK NUM: 2437	$-72.04	$0.00
07/21/2005	BILL	SMELTZ, ROBERT L & MARGARET L	$72.04	$72.04
08/03/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SMELTZ, ROBERT L & MAR @	$72.15	$72.15
09/02/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SMELTZ, ROBERT L & MAR @	$72.13	$72.13