Tax Account 047-010-009

Print Page · · Payments Cart · New Search

Owners

GIBBS, LOGAN W & SALINA A
944 BLUEJAY DR
SPRING CREEK, NV 89815-7253

796169

Account Summary

Account ID	047-010-009
Account Type	Real Estate
Location	944 BLUE JAY DR
Balance	$1,561.26
Currently Due	$0.00

Account ID

047-010-009

Account Type

Real Estate

Location

944 BLUE JAY DR

Balance

$1,561.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,017.89
Total	$3,017.89
Paid	$1,456.63
Balance	$1,561.26
Due	$0.00
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

$3,017.89

Total

$3,017.89

Paid

$1,456.63

Balance

$1,561.26

Due

$0.00

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	$676.12	$0.00	$676.12	$676.12	$0.00
2	10/07/2024	10/17/2024	Paid	$780.51	$0.00	$780.51	$780.51	$0.00
3	01/06/2025	01/16/2025	Due	$780.51	$0.00	$780.51	$0.00	$780.51
4	03/03/2025	03/13/2025	Due	$780.75	$0.00	$780.75	$0.00	$1,561.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,629.73	$0.00	$2,629.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,581.01	$0.00	$2,581.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,327.73	$0.00	$3,327.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,205.36	$0.00	$3,205.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,093.38	$0.00	$3,093.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,092.81	$0.00	$3,092.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,972.84	$0.00	$2,972.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,997.94	$0.00	$2,997.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,911.50	$0.00	$2,911.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,827.97	$0.00	$2,827.97	$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	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Crk	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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-780.51	$1,561.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-676.12	$2,341.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$314.46	$3,017.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934431. REASON: AMENDMENT TO RE 2025	$676.12	$2,703.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-676.12	$2,027.31
07/10/2024	BILL	GIBBS, LOGAN W & SALINA A	$2,703.43	$2,703.43
04/17/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-540.70	$0.00
04/17/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-695.54	$540.70
04/17/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-695.54	$1,236.24
04/17/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-697.95	$1,931.78
04/17/2024	AMENDMENT	ADDED LOW CAP	$-154.84	$2,629.73
04/17/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816691. REASON: ADDED LOW CAP	$697.95	$2,784.57
04/17/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 848161. REASON: ADDED LOW CAP	$695.54	$2,086.62
04/17/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 879332. REASON: ADDED LOW CAP	$695.54	$1,391.08
04/17/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 895934. REASON: ADDED LOW CAP	$695.54	$695.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-695.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-695.54	$695.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-695.54	$1,391.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.95	$2,086.62
07/12/2023	BILL	GIBBS, LOGAN W & SALINA A	$2,784.57	$2,784.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.65	$644.65
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$644.65	$1,289.30
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-644.65	$644.65
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000032129	$-644.65	$1,289.30
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-647.06	$1,933.95
07/12/2022	BILL	GIBBS, LOGAN W & SALINA A	$2,581.01	$2,581.01
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-831.44	$0.00
12/28/2021	PAYMENT	WINTRUST MORTGAGE CHECK NUM: 83795	$-831.44	$831.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.44	$1,662.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.41	$2,494.32
07/14/2021	BILL	BULLOCK, GEOFFREY BRET ET AL	$3,327.73	$3,327.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-801.34	$801.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-801.34	$1,602.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-801.34	$2,404.02
07/15/2020	BILL	BULLOCK, GEOFFREY BRET ET AL	$3,205.36	$3,205.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-773.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.05	$773.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.05	$1,546.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-774.23	$2,319.15
07/10/2019	BILL	BULLOCK, GEOFFREY BRET ET AL	$3,093.38	$3,093.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-772.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.91	$772.91
09/17/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5466	$-772.91	$1,545.82
08/01/2018	PAYMENT	MICHAEL S PROCT CHECK BANK: WF INTERNET NUM: 018080103142877	$-774.08	$2,318.73
07/09/2018	BILL	PROCTOR, MICHAEL S & EVELYN Z	$3,092.81	$3,092.81
03/01/2018	PAYMENT	MICHAEL S PROCT CHECK BANK: WF INTERNET NUM: 018030103146781	$-742.52	$0.00
01/02/2018	PAYMENT	MICHAEL S PROCT CHECK BANK: WF INTERNET NUM: 018010203103323	$-742.52	$742.52
10/02/2017	PAYMENT	MICHAEL S PROCT CHECK BANK: WF INTERNET NUM: 017100203106065	$-742.52	$1,485.04
08/01/2017	PAYMENT	MICHAEL S PROCT CHECK BANK: WF INTERNET NUM: 017080103177293	$-745.28	$2,227.56
07/07/2017	BILL	PROCTOR, MICHAEL S & EVELYN Z	$2,972.84	$2,972.84
03/01/2017	PAYMENT	MICHAEL S PROCT CHECK BANK: WF INTERNET NUM: 017030103135957	$-749.48	$0.00
01/03/2017	PAYMENT	MICHAEL S PROCT CHECK BANK: WF INTERNET NUM: 017010303098936	$-749.48	$749.48
10/03/2016	PAYMENT	MICHAEL S PROCT CHECK BANK: WF INTERNET NUM: 016100303106056	$-749.48	$1,498.96
08/01/2016	PAYMENT	MICHAEL S PROCT CHECK BANK: WF INTERNET NUM: 016080103121204	$-749.50	$2,248.44
07/08/2016	BILL	PROCTOR, MICHAEL S & EVELYN Z	$2,997.94	$2,997.94
03/01/2016	PAYMENT	MICHAEL S PROCT CHECK BANK: WF INTERNET NUM: 016030103154869	$-727.87	$0.00
01/04/2016	PAYMENT	MICHAEL S PROCT CHECK BANK: WF INTERNET NUM: 016010403099270	$-727.87	$727.87
10/01/2015	PAYMENT	MICHAEL S PROCT CHECK BANK: WF INTERNET NUM: 015100103112447	$-727.87	$1,455.74
08/03/2015	PAYMENT	MICHAEL S PROCT CHECK BANK: WF INTERNET NUM: 015080303098267	$-727.89	$2,183.61
07/08/2015	BILL	PROCTOR, MICHAEL S & EVELYN Z	$2,911.50	$2,911.50
03/02/2015	PAYMENT	MICHAEL S PROCT CHECK BANK: WF INTERNET NUM: 015030203107260	$-706.67	$0.00
01/02/2015	PAYMENT	MICHAEL S PROCT CHECK BANK: WF INTERNET NUM: 015010203133984	$-706.67	$706.67
10/01/2014	PAYMENT	MICHAEL S PROCT CHECK BANK: WF INTERNET NUM: 014100103117060	$-706.67	$1,413.34
08/01/2014	PAYMENT	MICHAEL S PROCT CHECK BANK: WF INTERNET NUM: 014080103150624	$-707.96	$2,120.01
07/10/2014	BILL	PROCTOR, MICHAEL S & EVELYN Z	$2,827.97	$2,827.97
03/03/2014	PAYMENT	MICHAEL S PROCT CHECK BANK: WF INTERNET NUM: 014030303098822	$-686.09	$0.00
01/02/2014	PAYMENT	PROCTOR, MICHAEL S & EVELYN G CHECK NUM: 5218	$-686.09	$686.09
10/01/2013	PAYMENT	PROCTOR, MICHAEL S & EVELYN Z CHECK NUM: 5180	$-686.09	$1,372.18
08/09/2013	PAYMENT	PROCTOR, MICHAEL S & EVELYN Z CHECK NUM: 5152	$-686.10	$2,058.27
07/16/2013	BILL	PROCTOR, MICHAEL S & EVELYN Z	$2,744.37	$2,744.37
02/27/2013	PAYMENT	PROCTOR, MICHAEL S & EVELYN Z CHECK NUM: 5076	$-664.44	$0.00
01/02/2013	PAYMENT	PROCTOR, MICHAEL S & EVELYN Z CHECK NUM: 5047	$-664.44	$664.44
10/02/2012	PAYMENT	PROCTOR, MICHAEL S & EVELYN G CHECK NUM: 5004	$-664.44	$1,328.88
08/06/2012	PAYMENT	PROCTOR, MICHAEL S & EVELYN G CHECK NUM: 4979	$-664.45	$1,993.32
07/10/2012	BILL	PROCTOR, MICHAEL S & EVELYN Z	$2,657.77	$2,657.77
03/02/2012	PAYMENT	PROCTOR, MICHAEL S & EVELYN Z CHECK NUM: 4908	$-630.10	$0.00
12/29/2011	PAYMENT	PROCTOR, MICHAEL S & EVELYN Z CHECK NUM: 4876	$-630.10	$630.10
10/04/2011	PAYMENT	PROCTOR, MICHAEL S & EVELYN G CHECK NUM: 4834	$-630.10	$1,260.20
08/05/2011	PAYMENT	PROCTOR, MICHAEL S & EVELYN Z CHECK NUM: 4809	$-630.10	$1,890.30
07/14/2011	BILL	PROCTOR, MICHAEL S & EVELYN Z	$2,520.40	$2,520.40
03/02/2011	PAYMENT	PROCTOR, MICHAEL S & EVELYN Z CHECK NUM: 4727	$-647.85	$0.00
12/30/2010	PAYMENT	PROCTOR, MICHAEL S & EVELYN Z CHECK NUM: 4695	$-647.85	$647.85
10/01/2010	PAYMENT	PROCTOR, MICHAEL S & EVELYN Z CHECK NUM: 4650	$-647.85	$1,295.70
08/16/2010	PAYMENT	PROCTOR, MICHAEL S & EVELYN Z CHECK NUM: 4617	$-647.87	$1,943.55
07/14/2010	BILL	PROCTOR, MICHAEL S & EVELYN Z	$2,591.42	$2,591.42
02/25/2010	PAYMENT	PROCTOR, MICHAEL S & EVELYN Z CHECK NUM: 4512	$-628.98	$0.00
12/29/2009	PAYMENT	PROCTOR, MICHAEL S & EVELYN Z CHECK NUM: 4480	$-628.98	$628.98
10/19/2009	PAYMENT	PROCTOR, MICHAEL S & EVELYN Z CHECK NUM: 4437	$-628.98	$1,257.96
08/13/2009	PAYMENT	PROCTOR, MICHAEL S & EVELYN Z CHECK NUM: 4402	$-630.26	$1,886.94
07/21/2009	BILL	PROCTOR, MICHAEL S & EVELYN Z	$2,517.20	$2,517.20
03/05/2009	PAYMENT	PROCTOR, MICHAEL S & EVELYN Z CHECK NUM: 4307	$-609.59	$0.00
12/31/2008	PAYMENT	PROCTOR, MICHAEL S & EVELYN Z CHECK NUM: 4276	$-609.59	$609.59
10/03/2008	PAYMENT	PROCTOR, MICHAEL S & EVELYN Z CHECK NUM: 4228	$-609.59	$1,219.18
08/12/2008	PAYMENT	PROCTOR, MICHAEL S & EVELYN Z CHECK NUM: 4198	$-610.85	$1,828.77
07/14/2008	BILL	PROCTOR, MICHAEL S & EVELYN Z	$2,439.62	$2,439.62
03/05/2008	PAYMENT	PROCTOR, MICHAEL S & EVELYN Z CHECK NUM: 4100	$-591.83	$0.00
01/02/2008	PAYMENT	PROCTOR, MICHAEL S & EVELYN Z CHECK NUM: 4064	$-591.83	$591.83
10/01/2007	PAYMENT	PROCTOR, MICHAEL S & EVELYN Z CHECK NUM: 4024	$-591.83	$1,183.66
08/07/2007	PAYMENT	PROCTOR, MICHAEL S & EVELYN Z CHECK NUM: 4003	$-591.86	$1,775.49
07/13/2007	BILL	PROCTOR, MICHAEL S & EVELYN Z	$2,367.35	$2,367.35
08/30/2006	PAYMENT	LONE RANGER CONSTRUCTION LLC CHECK NUM: 1610	$-72.12	$0.00
07/19/2006	BILL	LONE RANGER CONSTRUCTION LLC	$72.12	$72.12
09/02/2005	PAYMENT	STEWAERT TITLE CHECK NUM: 2225404	$-72.04	$0.00
07/21/2005	BILL	HOLT, GERALD R & HELENE H	$72.04	$72.04
07/27/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HOLT, GERALD R & HELEN @	$72.15	$72.15
08/06/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HOLT, GERALD R & HELEN @	$72.13	$72.13