Tax Account 047-010-013

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Owners

HILL, CHANDLER
920 BLUEJAY DR
SPRING CREEK, NV 89815-7253

808480

Account Summary

Account ID	047-010-013
Account Type	Real Estate
Location	920 BLUE JAY DR
Balance	$2,323.42
Currently Due	$774.47

Account ID

047-010-013

Account Type

Real Estate

Location

920 BLUE JAY DR

Balance

$2,323.42

Currently Due

$774.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,018.56
Total	$3,018.56
Paid	$695.14
Balance	$2,323.42
Due	$774.47
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

$3,018.56

Total

$3,018.56

Paid

$695.14

Balance

$2,323.42

Due

$774.47

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	$695.14	$0.00	$695.14	$695.14	$0.00
2	10/07/2024	10/17/2024	Due	$774.47	$0.00	$774.47	$0.00	$774.47
3	01/06/2025	01/16/2025	Due	$774.47	$0.00	$774.47	$0.00	$1,548.94
4	03/03/2025	03/13/2025	Due	$774.48	$0.00	$774.48	$0.00	$2,323.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,574.02	$0.00	$2,574.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,351.19	$0.00	$2,351.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,410.80	$0.00	$2,410.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,340.48	$0.00	$2,340.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,271.71	$0.00	$2,271.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,205.58	$0.00	$2,205.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,913.82	$0.00	$1,913.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,855.41	$0.00	$1,855.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,801.37	$0.00	$1,801.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,750.16	$0.00	$1,750.16	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-695.14	$2,323.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.81	$3,018.56
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928831. REASON: AMENDMENT TO RE 2025	$695.14	$2,779.75
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-695.14	$2,084.61
07/10/2024	BILL	HILL, CHANDLER	$2,779.75	$2,779.75
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-642.90	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-642.90	$642.90
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-642.90	$1,285.80
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-645.32	$1,928.70
07/12/2023	BILL	HILL, CHANDLER	$2,574.02	$2,574.02
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-587.20	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-587.20	$587.20
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42060	$-1,176.79	$1,174.40
07/12/2022	BILL	CHRISTENSEN, RUSSELL O ET AL	$2,351.19	$2,351.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.20	$602.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.20	$1,204.40
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-604.20	$1,806.60
07/14/2021	BILL	CHRISTENSEN, RUSSELL O ET AL	$2,410.80	$2,410.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-585.12	$585.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-585.12	$1,170.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-585.12	$1,755.36
07/15/2020	BILL	CHRISTENSEN, RUSSELL O ET AL	$2,340.48	$2,340.48
02/21/2020	PAYMENT	CHRISTENSEN, RUSSELL O ET AL CHECK NUM: ACH	$-567.63	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-567.63	$567.63
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-567.63	$1,135.26
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-568.82	$1,702.89
07/10/2019	BILL	CHRISTENSEN, RUSSELL O ET AL	$2,271.71	$2,271.71
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-551.10	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-551.10	$551.10
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-551.10	$1,102.20
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-552.28	$1,653.30
07/09/2018	BILL	CHRISTENSEN, RUSSELL O ET AL	$2,205.58	$2,205.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.76	$477.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.76	$955.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.54	$1,433.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$480.54	$1,913.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-480.54	$1,433.28
07/07/2017	BILL	CHRISTENSEN, RUSSELL O ET AL	$1,913.82	$1,913.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.85	$463.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.85	$927.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.86	$1,391.55
07/08/2016	BILL	CHRISTENSEN, RUSSELL O ET AL	$1,855.41	$1,855.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.34	$450.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.34	$900.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.35	$1,351.02
07/08/2015	BILL	CHRISTENSEN, RUSSELL O ET AL	$1,801.37	$1,801.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.22	$437.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.22	$874.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.50	$1,311.66
07/10/2014	BILL	CHRISTENSEN, RUSSELL O ET AL	$1,750.16	$1,750.16
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.48	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.48	$424.48
08/20/2013	PAYMENT	STEWART TITLE CHECK NUM: 11013347	$-848.99	$848.96
07/16/2013	BILL	HASTINGS, KEITH ET AL	$1,697.95	$1,697.95
07/26/2012	PAYMENT	WILGUS, FERN M & PATRICIA J CHECK NUM: 9048	$-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: 8793	$-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: 8483	$-96.98	$0.00
07/14/2010	BILL	WILGUS, FERN M	$96.98	$96.98
08/13/2009	PAYMENT	WILGUS, FERN M CHECK NUM: 8188	$-93.27	$0.00
07/21/2009	BILL	WILGUS, FERN M	$93.27	$93.27
08/28/2008	PAYMENT	WILGUS, FERN M CHECK NUM: 6681	$-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: 7300	$-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