Tax Account 043-009-030

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	043-009-030
Account Type	Real Estate
Location	658 BLUEGRASS DR
Balance	$1,044.02
Currently Due	$51.46

Account ID

043-009-030

Account Type

Real Estate

Location

658 BLUEGRASS DR

Balance

$1,044.02

Currently Due

$51.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,933.31
Total	$1,933.31
Paid	$889.29
Balance	$1,044.02
Due	$51.46
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

$1,933.31

Total

$1,933.31

Paid

$889.29

Balance

$1,044.02

Due

$51.46

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	$444.48	$0.00	$444.48	$444.48	$0.00
2	10/07/2024	10/17/2024	Due	$496.27	$0.00	$496.27	$444.81	$51.46
3	01/06/2025	01/16/2025	Due	$496.27	$0.00	$496.27	$0.00	$547.73
4	03/03/2025	03/13/2025	Due	$496.29	$0.00	$496.29	$0.00	$1,044.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,645.32	$0.00	$1,645.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,523.62	$0.00	$1,523.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,592.24	$0.00	$1,592.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,531.90	$0.00	$1,531.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,478.07	$0.00	$1,478.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,470.61	$0.00	$1,470.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,333.25	$0.00	$1,333.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,335.91	$0.00	$1,335.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,311.49	$0.00	$1,311.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,295.30	$0.00	$1,295.30	$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	1.16	1.23	.05
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	LANDMARK TITLE ASSURANCE AGENCY OF NV SYS 130114 ORIG: CHECK	$-444.81	$1,044.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-444.48	$1,488.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.56	$1,933.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932123. REASON: AMENDMENT TO RE 2025	$444.48	$1,776.75
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 130114 VOIDED PAYMENT: 948012. REASON: AMENDMENT TO RE 2025	$444.81	$1,332.27
08/28/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 130114	$-444.81	$887.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-444.48	$1,332.27
07/10/2024	BILL	ELLER, JASON	$1,776.75	$1,776.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-410.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-410.73	$410.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-410.73	$821.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.13	$1,232.19
07/12/2023	BILL	SANDOVAL, HUNTER WAYNE	$1,645.32	$1,645.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.30	$380.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.30	$760.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.72	$1,140.90
07/12/2022	BILL	SANDOVAL, HUNTER WAYNE	$1,523.62	$1,523.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.56	$397.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.56	$795.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.56	$1,192.68
07/14/2021	BILL	SANDOVAL, HUNTER WAYNE	$1,592.24	$1,592.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.98	$0.00
11/17/2020	PAYMENT	AMROCK, INC - NEVADA CHECK NUM: 244415	$-382.98	$382.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.98	$765.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.96	$1,148.94
07/15/2020	BILL	SANDOVAL, HUNTER WAYNE	$1,531.90	$1,531.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.22	$369.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.22	$738.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-370.41	$1,107.66
07/10/2019	BILL	SANDOVAL, HUNTER WAYNE	$1,478.07	$1,478.07
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.36	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.36	$367.36
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.36	$734.72
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.53	$1,102.08
07/09/2018	BILL	SANDOVAL, HUNTER WAYNE	$1,470.61	$1,470.61
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.62	$0.00
11/22/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044177	$-332.62	$332.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.62	$665.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.39	$997.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$335.39	$1,333.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-335.39	$997.86
07/07/2017	BILL	BELSHER, CAREY A	$1,333.25	$1,333.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.97	$333.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.97	$667.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.00	$1,001.91
07/08/2016	BILL	BELSHER, CAREY A	$1,335.91	$1,335.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.87	$327.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.87	$655.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.88	$983.61
07/08/2015	BILL	BELSHER, CAREY A	$1,311.49	$1,311.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.51	$323.51
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.51	$647.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.77	$970.53
07/10/2014	BILL	BELSHER, CAREY A	$1,295.30	$1,295.30
11/08/2013	PAYMENT	SANDSTROM, RORY L CREDIT: D	$-503.98	$0.00
11/08/2013	PAYMENT	SANDSTROM, RORY JR CASH	$-800.00	$503.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.50	$1,303.98
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.60	$1,272.48
07/16/2013	BILL	SANDSTROM, RORY JR	$1,259.88	$1,259.88
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-299.90	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.90	$299.90
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.90	$599.80
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.92	$899.70
07/10/2012	BILL	SANDSTROM, RORY JR	$1,199.62	$1,199.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.97	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.97	$291.97
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-291.97	$583.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.99	$875.91
07/14/2011	BILL	SANDSTROM, RORY JR	$1,167.90	$1,167.90
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.43	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.43	$301.43
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.43	$602.86
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.43	$904.29
07/14/2010	BILL	SANDSTROM, RORY JR	$1,205.72	$1,205.72
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-297.86	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-297.86	$297.86
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-297.86	$595.72
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-299.12	$893.58
07/21/2009	BILL	SANDSTROM, RORY JR	$1,192.70	$1,192.70
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.95	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$221.95	$221.95
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.95	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.95	$221.95
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.95	$443.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.24	$665.85
07/14/2008	BILL	SANDSTROM, RORY JR	$889.09	$889.09
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.39	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.39	$209.39
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.39	$418.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.42	$628.17
07/13/2007	BILL	SANDSTROM, RORY JR	$837.59	$837.59
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.80	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.80	$196.80
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.80	$393.60
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.80	$590.40
07/19/2006	BILL	SANDSTROM, RORY JR	$787.20	$787.20
12/23/2005	PAYMENT	FIRST AMERICAN REALTY TAX CHECK NUM: 1650	$-368.54	$0.00
09/09/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 4805	$-184.27	$368.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-184.27	$552.81
07/21/2005	BILL	SWOPE, MARK M & TRAYCEE M	$737.08	$737.08
03/03/2005	PAYMENT	@	$-183.78	$0.00
01/03/2005	PAYMENT	@	$-183.78	$183.78
10/01/2004	PAYMENT	@	$-183.78	$367.56
08/16/2004	PAYMENT	@	$-183.79	$551.34
07/01/2004	BILL	SWOPE, MARK M & TRAYCE @	$735.13	$735.13
02/26/2004	PAYMENT	@	$-182.13	$0.00
01/09/2004	PAYMENT	@	$-182.13	$182.13
10/05/2003	PAYMENT	@	$-182.13	$364.26
08/19/2003	PAYMENT	@	$-182.16	$546.39
07/01/2003	BILL	SWOPE, MARK M & TRAYCE @	$728.55	$728.55