Tax Account 047-010-010

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Owners

JOLLEY, MICHAEL HAL & BRANDI L
938 BLUEJAY DR
SPRING CREEK, NV 89815-7253

743907

Account Summary

Account ID	047-010-010
Account Type	Real Estate
Location	938 BLUE JAY DR
Balance	$3,388.82
Currently Due	$1,129.60

Account ID

047-010-010

Account Type

Real Estate

Location

938 BLUE JAY DR

Balance

$3,388.82

Currently Due

$1,129.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,394.73
Total	$4,394.73
Paid	$1,005.91
Balance	$3,388.82
Due	$1,129.60
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

$4,394.73

Total

$4,394.73

Paid

$1,005.91

Balance

$3,388.82

Due

$1,129.60

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	$1,005.91	$0.00	$1,005.91	$1,005.91	$0.00
2	10/07/2024	10/17/2024	Due	$1,129.60	$0.00	$1,129.60	$0.00	$1,129.60
3	01/06/2025	01/16/2025	Due	$1,129.60	$0.00	$1,129.60	$0.00	$2,259.20
4	03/03/2025	03/13/2025	Due	$1,129.62	$0.00	$1,129.62	$0.00	$3,388.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,905.34	$0.00	$3,905.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,791.66	$0.00	$3,791.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,930.12	$0.00	$3,930.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,874.30	$0.00	$3,874.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,560.51	$0.00	$4,560.51	$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	$-1,005.91	$3,388.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$372.29	$4,394.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939181. REASON: AMENDMENT TO RE 2025	$1,005.91	$4,022.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,005.91	$3,016.53
07/10/2024	BILL	JOLLEY, MICHAEL HAL & BRANDI L	$4,022.44	$4,022.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-975.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-975.73	$975.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-975.73	$1,951.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-978.15	$2,927.19
07/12/2023	BILL	JOLLEY, MICHAEL HAL & BRANDI L	$3,905.34	$3,905.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.31	$947.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.31	$1,894.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-949.73	$2,841.93
07/12/2022	BILL	JOLLEY, MICHAEL HAL & BRANDI L	$3,791.66	$3,791.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.03	$982.03
10/01/2021	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 50951	$-982.03	$1,964.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-984.03	$2,946.09
07/14/2021	BILL	JOLLEY, MICHAEL HAL & BRANDI L	$3,930.12	$3,930.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-934.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-980.10	$934.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-980.10	$1,914.11
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-980.09	$2,894.21
07/15/2020	BILL	JOLLEY, MICHAEL HAL & BRANDI L	$3,874.30	$3,874.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,139.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,139.83	$1,139.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,139.83	$2,279.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,141.02	$3,419.49
07/10/2019	BILL	JOLLEY, MICHAEL HAL & BRANDI L	$4,560.51	$4,560.51
07/31/2018	PAYMENT	STEWART TITLE CHECK NUM: 11046519	$-179.36	$0.00
07/09/2018	BILL	BRAEMAR CONSTRUCTION LLC	$179.36	$179.36
08/10/2017	PAYMENT	BRYANT, ELAINE H TR CHECK NUM: 574	$-156.20	$0.00
07/07/2017	BILL	BRYANT, ELAINE H TR	$156.20	$156.20
07/28/2016	PAYMENT	BRYANT, ELAINE H CHECK NUM: 568	$-144.91	$0.00
07/08/2016	BILL	BRYANT, ELAINE H TR	$144.91	$144.91
07/20/2015	PAYMENT	BRYANT, ELAINE H CHECK NUM: 560	$-136.18	$0.00
07/08/2015	BILL	BRYANT, ELAINE H TR	$136.18	$136.18
07/31/2014	PAYMENT	BRYANT, ELAINE H TR CHECK NUM: 544	$-127.94	$0.00
07/10/2014	BILL	BRYANT, ELAINE H TR	$127.94	$127.94
07/30/2013	PAYMENT	BRYANT, ELAINE H TR CHECK NUM: 540	$-117.50	$0.00
07/16/2013	BILL	BRYANT, ELAINE H TR	$117.50	$117.50
07/25/2012	PAYMENT	BRYANT, ELAINE H CHECK NUM: 525	$-108.89	$0.00
07/10/2012	BILL	BRYANT, ELAINE H TR	$108.89	$108.89
07/28/2011	PAYMENT	BRYANT, ELAINE H TR CHECK NUM: 520	$-102.23	$0.00
07/14/2011	BILL	BRYANT, ELAINE H TR	$102.23	$102.23
08/02/2010	PAYMENT	BRYANT, ELAINE H TR CHECK NUM: 0513	$-96.98	$0.00
07/14/2010	BILL	BRYANT, ELAINE H TR	$96.98	$96.98
09/08/2009	PAYMENT	BRYANT, ELAINE H TR CHECK NUM: 509	$-93.27	$0.00
07/21/2009	BILL	BRYANT, ELAINE H TR	$93.27	$93.27
08/26/2008	PAYMENT	BRYANT, ELAINE H TR CHECK NUM: 505	$-82.59	$0.00
07/14/2008	BILL	BRYANT, ELAINE H TR	$82.59	$82.59
07/20/2007	PAYMENT	BRYANT, ELAINE H TR CHECK NUM: 527	$-76.74	$0.00
07/13/2007	BILL	BRYANT, ELAINE H TR	$76.74	$76.74
08/10/2006	PAYMENT	BRYANT, ELAINE H TR CHECK NUM: 551	$-72.12	$0.00
07/19/2006	BILL	BRYANT, ELAINE H TR	$72.12	$72.12
08/01/2005	PAYMENT	JOHN CRAWFORD CHECK NUM: 4148	$-72.04	$0.00
07/21/2005	BILL	BRYANT, ELAINE H TR	$72.04	$72.04
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SPRING CREEK ASSOCIATI @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SPRING CREEK ASSOCIATI @	$72.13	$72.13