Tax Account 047-010-012

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Owners

CUMPTON, BENJAMIN W & WENDY L T
926 BLUEJAY DR
SPRING CREEK, NV 89815-7253

(CUMPTON FAMILY 2020 TRUST

12282020)

802645

Account Summary

Account ID	047-010-012
Account Type	Real Estate
Location	926 BLUE JAY DR
Balance	$2,242.21
Currently Due	$747.40

Account ID

047-010-012

Account Type

Real Estate

Location

926 BLUE JAY DR

Balance

$2,242.21

Currently Due

$747.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,906.43
Total	$2,906.43
Paid	$664.22
Balance	$2,242.21
Due	$747.40
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

$2,906.43

Total

$2,906.43

Paid

$664.22

Balance

$2,242.21

Due

$747.40

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	$664.22	$0.00	$664.22	$664.22	$0.00
2	10/07/2024	10/17/2024	Due	$747.40	$0.00	$747.40	$0.00	$747.40
3	01/06/2025	01/16/2025	Due	$747.40	$0.00	$747.40	$0.00	$1,494.80
4	03/03/2025	03/13/2025	Due	$747.41	$0.00	$747.41	$0.00	$2,242.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,578.60	$0.00	$2,578.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,503.56	$0.00	$2,503.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,605.89	$0.00	$2,605.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,571.95	$0.00	$2,571.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,543.21	$0.00	$2,543.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,539.80	$0.00	$2,539.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,269.08	$0.00	$2,269.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,150.08	$0.00	$2,150.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,102.83	$0.00	$2,102.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,071.06	$0.00	$2,071.06	$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	$-664.22	$2,242.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$250.54	$2,906.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938270. REASON: AMENDMENT TO RE 2025	$664.22	$2,655.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-664.22	$1,991.67
07/10/2024	BILL	CUMPTON, BENJAMIN W & WENDY L T	$2,655.89	$2,655.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-644.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-644.05	$644.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-644.05	$1,288.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.45	$1,932.15
07/12/2023	BILL	CUMPTON, BENJAMIN W & WENDY L	$2,578.60	$2,578.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.29	$625.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.29	$1,250.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-627.69	$1,875.87
07/12/2022	BILL	CUMPTON, BENJAMIN W & WENDY L	$2,503.56	$2,503.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.98	$650.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.98	$1,301.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.95	$1,952.94
07/14/2021	BILL	LUCERO, DEREK RONALD & EBONY L	$2,605.89	$2,605.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-650.20	$621.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-650.20	$1,271.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-650.19	$1,921.76
07/15/2020	BILL	LUCERO, DEREK RONALD & EBONY L	$2,571.95	$2,571.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-635.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.51	$635.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.51	$1,271.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-636.68	$1,906.53
07/10/2019	BILL	LUCERO, DEREK RONALD & EBONY L	$2,543.21	$2,543.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-634.66	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68146880	$-634.66	$634.66
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.66	$1,269.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.82	$1,903.98
07/09/2018	BILL	HERZOG, JOHN & LYDIA	$2,539.80	$2,539.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.58	$566.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.58	$1,133.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.34	$1,699.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$569.34	$2,269.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-569.34	$1,699.74
07/07/2017	BILL	HERZOG, JOHN & LYDIA	$2,269.08	$2,269.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-537.52	$537.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.52	$1,075.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.52	$1,612.56
07/08/2016	BILL	HERZOG, JOHN & LYDIA	$2,150.08	$2,150.08
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.70	$525.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.70	$1,051.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.73	$1,577.10
07/08/2015	BILL	HERZOG, JOHN & LYDIA	$2,102.83	$2,102.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-517.45	$517.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.45	$1,034.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.71	$1,552.35
07/10/2014	BILL	HERZOG, JOHN & LYDIA	$2,071.06	$2,071.06
04/21/2014	PAYMENT	HASTINGS, KEITH &FRANK REED JR CHECK NUM: 1431	$-62.85	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.94	$62.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.17	$59.91
09/10/2013	PAYMENT	HASTINGS, KEITH/REED, FRANK L CHECK NUM: 1362	$-59.94	$58.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	REED, FRANK ET AL	$117.50	$117.50
07/26/2012	PAYMENT	WILGUS, FERN M & PATRICIA J CHECK NUM: 9047	$-108.89	$0.00
07/10/2012	BILL	WILGUS, FERN M	$108.89	$108.89
08/11/2011	PAYMENT	WILGUS, FERN M & YOUNG, PATRIC CHECK NUM: 8792	$-102.23	$0.00
07/14/2011	BILL	WILGUS, FERN M	$102.23	$102.23
08/06/2010	PAYMENT	WILGUS, FERN M & YOUNG, PATRIC CHECK NUM: 8482	$-96.98	$0.00
07/14/2010	BILL	WILGUS, FERN M	$96.98	$96.98
08/13/2009	PAYMENT	WILGUS, FERN M CHECK NUM: 8187	$-93.27	$0.00
07/21/2009	BILL	WILGUS, FERN M	$93.27	$93.27
08/28/2008	PAYMENT	WILGUS, FERN M CHECK NUM: 6682	$-82.59	$0.00
07/14/2008	BILL	WILGUS, FERN M	$82.59	$82.59
08/28/2007	PAYMENT	WILGUS, FERN M CHECK NUM: 7605	$-76.74	$0.00
07/13/2007	BILL	WILGUS, FERN M	$76.74	$76.74
08/18/2006	PAYMENT	WILGUS, FERN M CHECK NUM: 7299	$-72.12	$0.00
07/19/2006	BILL	WILGUS, FERN M	$72.12	$72.12
08/29/2005	PAYMENT	FERN WILGUS CHECK NUM: 6990	$-72.04	$0.00
07/21/2005	BILL	WILGUS, FERN M	$72.04	$72.04
08/18/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	WILGUS, FERN M @	$72.15	$72.15
02/09/2004	PAYMENT	@	$-77.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.77	$77.90
07/01/2003	BILL	WILGUS, FERN M @	$72.13	$72.13