Tax Account 043-009-028

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Owners

MALOLO, BRANT LEE & LISA
670 BLUEGRASS DR
SPRING CREEK, NV 89815-6968

764357

Account Summary

Account ID	043-009-028
Account Type	Real Estate
Location	670 BLUEGRASS DR
Balance	$3,747.65
Currently Due	$1,249.21

Account ID

043-009-028

Account Type

Real Estate

Location

670 BLUEGRASS DR

Balance

$3,747.65

Currently Due

$1,249.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,871.76
Total	$4,871.76
Paid	$1,124.11
Balance	$3,747.65
Due	$1,249.21
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

$4,871.76

Total

$4,871.76

Paid

$1,124.11

Balance

$3,747.65

Due

$1,249.21

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	$1,124.11	$0.00	$1,124.11	$1,124.11	$0.00
2	10/07/2024	10/17/2024	Due	$1,249.21	$0.00	$1,249.21	$0.00	$1,249.21
3	01/06/2025	01/16/2025	Due	$1,249.21	$0.00	$1,249.21	$0.00	$2,498.42
4	03/03/2025	03/13/2025	Due	$1,249.23	$0.00	$1,249.23	$0.00	$3,747.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,162.68	$0.00	$4,162.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,854.51	$0.00	$3,854.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,921.73	$0.00	$3,921.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,713.71	$0.00	$3,713.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,584.08	$0.00	$3,584.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,479.71	$0.00	$3,479.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,079.76	$0.00	$3,079.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,987.38	$0.00	$2,987.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,900.37	$0.00	$2,900.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,817.15	$0.00	$2,817.15	$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	$-1,124.11	$3,747.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$376.25	$4,871.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933704. REASON: AMENDMENT TO RE 2025	$1,124.11	$4,495.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,124.11	$3,371.40
07/10/2024	BILL	MALOLO, BRANT LEE & LISA	$4,495.51	$4,495.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,040.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,040.07	$1,040.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,040.07	$2,080.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,042.47	$3,120.21
07/12/2023	BILL	MALOLO, BRANT LEE & LISA	$4,162.68	$4,162.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-963.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-963.03	$963.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-963.03	$1,926.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-965.42	$2,889.09
07/12/2022	BILL	MALOLO, BRANT LEE & LISA	$3,854.51	$3,854.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-979.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-979.94	$979.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-979.94	$1,959.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-981.91	$2,939.82
07/14/2021	BILL	MALOLO, BRANT LEE & LISA	$3,921.73	$3,921.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-928.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-928.43	$928.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-928.43	$1,856.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-928.42	$2,785.29
07/15/2020	BILL	MALOLO, BRANT LEE & LISA	$3,713.71	$3,713.71
01/27/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1389629811	$-895.73	$0.00
01/07/2020	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73738770	$-895.73	$895.73
09/25/2019	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73332806	$-895.73	$1,791.46
08/12/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73166630	$-896.89	$2,687.19
07/10/2019	BILL	TAYLOR, AARON K & BRENDA J TR	$3,584.08	$3,584.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-869.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.63	$869.63
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.63	$1,739.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.82	$2,608.89
07/09/2018	BILL	TAYLOR, AARON K & BRENDA J TR	$3,479.71	$3,479.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.25	$769.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.25	$1,538.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.01	$2,307.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$772.01	$3,079.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-772.01	$2,307.75
07/07/2017	BILL	TAYLOR, AARON K & BRENDA J TR	$3,079.76	$3,079.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-746.84	$746.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.84	$1,493.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.86	$2,240.52
07/08/2016	BILL	TAYLOR, AARON K & BRENDA J TR	$2,987.38	$2,987.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.09	$725.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.09	$1,450.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.10	$2,175.27
07/08/2015	BILL	TAYLOR, AARON K & BRENDA J TR	$2,900.37	$2,900.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-703.97	$703.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.97	$1,407.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.24	$2,111.91
07/10/2014	BILL	TAYLOR, AARON K & BRENDA J TR	$2,817.15	$2,817.15
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.46	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.46	$683.46
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.46	$1,366.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.49	$2,050.38
07/16/2013	BILL	TAYLOR, AARON K & BRENDA J TR	$2,733.87	$2,733.87
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.56	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.56	$663.56
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.56	$1,327.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.56	$1,990.68
07/10/2012	BILL	TAYLOR, AARON K & BRENDA J TR	$2,654.24	$2,654.24
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.23	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.23	$644.23
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.23	$1,288.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.24	$1,932.69
07/14/2011	BILL	TAYLOR, AARON K & BRENDA J TR	$2,576.93	$2,576.93
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-644.70	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-644.70	$644.70
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-644.70	$1,289.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-644.71	$1,934.10
07/14/2010	BILL	TAYLOR, AARON K & BRENDA J TR	$2,578.81	$2,578.81
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-625.92	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-625.92	$625.92
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-625.92	$1,251.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-627.20	$1,877.76
07/21/2009	BILL	TAYLOR, AARON K & BRENDA J TR	$2,504.96	$2,504.96
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-606.62	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$606.62	$606.62
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-606.62	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-606.62	$606.62
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-606.62	$1,213.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-607.89	$1,819.86
07/14/2008	BILL	TAYLOR, AARON K & BRENDA J	$2,427.75	$2,427.75
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-573.55	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-573.55	$573.55
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-573.55	$1,147.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-573.56	$1,720.65
07/13/2007	BILL	TAYLOR, AARON K & BRENDA J	$2,294.21	$2,294.21
09/22/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309669	$-75.00	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	ARNOLD BECK CONSTRUCTION INC	$72.12	$72.12
07/26/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304214	$-72.04	$0.00
07/21/2005	BILL	DUNCAN, REBECCA S TR	$72.04	$72.04
08/12/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	DUNCAN, REBECCA S TR @	$72.15	$72.15
08/15/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	DUNCAN, REBECCA S TR @	$72.13	$72.13