Tax Account 047-010-014

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Owners

TAYLOR, CALEB L
914 BLUEJAY DR
SPRING CREEK, NV 89815-7220

726740

Account Summary

Account ID	047-010-014
Account Type	Real Estate
Location	914 BLUE JAY DR
Balance	$1,917.04
Currently Due	$639.01

Account ID

047-010-014

Account Type

Real Estate

Location

914 BLUE JAY DR

Balance

$1,917.04

Currently Due

$639.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,490.24
Total	$2,490.24
Paid	$573.20
Balance	$1,917.04
Due	$639.01
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

$2,490.24

Total

$2,490.24

Paid

$573.20

Balance

$1,917.04

Due

$639.01

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	$573.20	$0.00	$573.20	$573.20	$0.00
2	10/07/2024	10/17/2024	Due	$639.01	$0.00	$639.01	$0.00	$639.01
3	01/06/2025	01/16/2025	Due	$639.01	$0.00	$639.01	$0.00	$1,278.02
4	03/03/2025	03/13/2025	Due	$639.02	$0.00	$639.02	$0.00	$1,917.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,122.19	$0.00	$2,122.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,965.17	$0.00	$1,965.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,048.80	$0.00	$2,048.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,950.63	$0.00	$1,950.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,882.25	$0.00	$1,882.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,884.50	$0.00	$1,884.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,694.18	$0.00	$1,694.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,695.81	$59.36	$1,755.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,658.37	$16.58	$1,674.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,632.01	$16.31	$1,648.32	$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	$-573.20	$1,917.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$198.46	$2,490.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935915. REASON: AMENDMENT TO RE 2025	$573.20	$2,291.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-573.20	$1,718.58
07/10/2024	BILL	TAYLOR, CALEB L	$2,291.78	$2,291.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-529.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-529.95	$529.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-529.95	$1,059.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.34	$1,589.85
07/12/2023	BILL	TAYLOR, CALEB L	$2,122.19	$2,122.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.69	$490.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.69	$981.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-493.10	$1,472.07
07/12/2022	BILL	TAYLOR, CALEB L	$1,965.17	$1,965.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.70	$511.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.70	$1,023.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.70	$1,535.10
07/14/2021	BILL	TAYLOR, CALEB L	$2,048.80	$2,048.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.66	$487.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.66	$975.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.65	$1,462.98
07/15/2020	BILL	TAYLOR, CALEB L	$1,950.63	$1,950.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.27	$470.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.27	$940.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-471.44	$1,410.81
07/10/2019	BILL	TAYLOR, CALEB L	$1,882.25	$1,882.25
01/07/2019	PAYMENT	TAYLOR, CALEB CREDIT: D BANK: OP INTERNET NUM: 773174	$-470.83	$0.00
10/01/2018	PAYMENT	TAYLOR, CALEB CREDIT: D BANK: OP INTERNET NUM: 404374	$-470.83	$470.83
08/20/2018	PAYMENT	TAYLOR, CALEB CREDIT: D BANK: OP INTERNET NUM: 019964	$-470.83	$941.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.01	$1,412.49
07/09/2018	BILL	TAYLOR, CALEB L	$1,884.50	$1,884.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.07	$422.85
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.63	$842.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$425.63	$1,268.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-425.63	$842.92
08/02/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041646	$-425.63	$1,268.55
07/07/2017	BILL	TAYLOR, CALEB L	$1,694.18	$1,694.18
03/06/2017	PAYMENT	JASON TODD OLMS CHECK BANK: WF INTERNET NUM: 017030603071670	$-423.95	$0.00
01/11/2017	PAYMENT	JASON TODD OLMS CHECK BANK: WF INTERNET NUM: 017011103044651	$-423.95	$423.95
11/01/2016	PAYMENT	RANSBURG, JEREMY CHECK NUM: 1893	$-466.35	$847.90
10/27/2016	PAYMENT	OLMSTED, JASON CREDIT: D BANK: OP INTERNET NUM: 026212	$-440.92	$1,314.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$42.40	$1,755.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.96	$1,712.77
07/08/2016	BILL	GRAY, PATRICK W ET AL	$1,695.81	$1,695.81
03/30/2016	PAYMENT	GRAY, PATRICK W CHECK NUM: 581	$-431.17	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.58	$431.17
12/23/2015	PAYMENT	GRAY, PATRICK W CHECK NUM: 516	$-414.59	$414.59
09/21/2015	PAYMENT	GRAY, PATRICK W CHECK NUM: 00477	$-414.59	$829.18
07/21/2015	PAYMENT	GRAY, PATRICK W CHECK NUM: 436	$-414.60	$1,243.77
07/08/2015	BILL	GRAY, PATRICK W ET AL	$1,658.37	$1,658.37
03/20/2015	PAYMENT	GRAY, PATRICK W CHECK NUM: 00407	$-16.31	$0.00
03/20/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.65	$16.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.65	$16.96
02/26/2015	PAYMENT	GRAY, PATRICK W CHECK NUM: 0401	$-407.68	$16.31
02/09/2015	PAYMENT	GRAY, PATRICK W CHECK NUM: 00391	$-407.68	$423.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.31	$831.67
09/24/2014	PAYMENT	GRAY, PATRICK W CHECK NUM: 309	$-407.68	$815.36
08/21/2014	PAYMENT	GRAY, PATRICK W CHECK NUM: 289	$-408.97	$1,223.04
07/10/2014	BILL	GRAY, PATRICK W ET AL	$1,632.01	$1,632.01
02/24/2014	PAYMENT	GRAY, PATRICK W CHECK NUM: 214	$-385.08	$0.00
12/27/2013	PAYMENT	GRAY, PATRICK W. CHECK NUM: 187	$-385.08	$385.08
09/30/2013	PAYMENT	GRAY, PATRICK W CHECK NUM: 0151	$-385.08	$770.16
08/14/2013	PAYMENT	OLMSTED, JASON T CHECK NUM: 5002	$-385.08	$1,155.24
07/16/2013	BILL	GRAY, ROBERTA S	$1,540.32	$1,540.32
02/27/2013	PAYMENT	GRAY, ROBERTA S CHECK NUM: 1996	$-373.86	$0.00
01/04/2013	PAYMENT	GRAY, PATRICK W & ROBERTA S CHECK NUM: 1973	$-373.86	$373.86
10/04/2012	PAYMENT	GRAY, ROBERTA S CHECK NUM: 1927	$-14.96	$747.72
09/28/2012	PAYMENT	GRAY, PATRICK W & ROBERTA CHECK NUM: 1926	$-373.86	$762.68
09/25/2012	PAYMENT	GRAY, ROBERTA S CHECK NUM: 1924	$-373.88	$1,136.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.96	$1,510.42
07/10/2012	BILL	GRAY, ROBERTA S	$1,495.46	$1,495.46
02/27/2012	PAYMENT	GRAY, PATRICK W & ROBERTA S CHECK NUM: 1767	$-362.97	$0.00
12/29/2011	PAYMENT	GRAY, ROBERTA S & PATRICK W CHECK NUM: 1740	$-362.97	$362.97
09/21/2011	PAYMENT	GRAY, ROBERTA S & PATRICK W CHECK NUM: 1695	$-362.97	$725.94
08/11/2011	PAYMENT	GRAY, ROBERTA S & PATRICK W CHECK NUM: 1677	$-362.99	$1,088.91
07/14/2011	BILL	GRAY, ROBERTA S	$1,451.90	$1,451.90
02/23/2011	PAYMENT	GRAY, ROBERTA S & PATRICK W CHECK NUM: 1615	$-352.40	$0.00
12/29/2010	PAYMENT	GRAY, ROBERTA S CHECK NUM: 1582	$-352.40	$352.40
09/28/2010	PAYMENT	GRAY, ROBERTA S & PATRICK W CHECK NUM: 1544	$-352.40	$704.80
08/23/2010	PAYMENT	GRAY, ROBERTA S & ROBERTA CHECK NUM: 1518	$-352.42	$1,057.20
07/14/2010	BILL	GRAY, ROBERTA S	$1,409.62	$1,409.62
03/24/2010	PAYMENT	GRAY, ROBERTA S CASH	$-1.47	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.06	$1.47
03/05/2010	PAYMENT	GRAY, ROBERTA S & PATRICK W CHECK NUM: 1449	$-342.14	$1.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.05	$343.55
12/18/2009	PAYMENT	GRAY, ROBERTA S CHECK NUM: 1417	$-342.14	$343.50
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.05	$685.64
10/20/2009	PAYMENT	GRAY, ROBERTA S CHECK NUM: 1381	$-342.14	$685.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.05	$1,027.73
09/04/2009	PAYMENT	GRAY, ROBERTA S & PATRICK CHECK NUM: 1362	$-342.14	$1,027.68
07/21/2009	BILL	GRAY, ROBERTA S	$1,369.82	$1,369.82
03/06/2009	PAYMENT	GRAY, ROBERTA S CHECK NUM: 1291	$-331.09	$0.00
12/22/2008	PAYMENT	GRAY, ROBERTA S CHECK NUM: 1258	$-331.09	$331.09
10/09/2008	PAYMENT	GRAY, ROBERTA S CHECK NUM: 1224	$-331.09	$662.18
08/22/2008	PAYMENT	GRAY, ROBERTA S CHECK NUM: 1203	$-332.38	$993.27
07/14/2008	BILL	GRAY, ROBERTA S	$1,325.65	$1,325.65
03/05/2008	PAYMENT	GRAY, ROBERTA S CHECK NUM: 1292	$-321.45	$0.00
12/17/2007	PAYMENT	GRAY, ROBERTA S CHECK NUM: 1189	$-321.45	$321.45
09/14/2007	PAYMENT	GRAY, ROBERTA S CHECK NUM: 1229	$-321.45	$642.90
08/23/2007	PAYMENT	GRAY, ROBERTA S CHECK NUM: 1216	$-321.48	$964.35
07/13/2007	BILL	GRAY, ROBERTA S	$1,285.83	$1,285.83
08/24/2006	PAYMENT	GRAY, PATRICK W & ROBERTA S CHECK NUM: 1151	$-72.12	$0.00
07/19/2006	BILL	GRAY, PATRICK W & ROBERTA S	$72.12	$72.12
08/08/2005	PAYMENT	PATRICK GRAY CHECK NUM: 1089	$-72.04	$0.00
07/21/2005	BILL	GRAY, PATRICK W & ROBERTA S	$72.04	$72.04
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	TERRY, DONALD LEE & DE @	$72.15	$72.15
08/06/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	TERRY, DONALD LEE & DE @	$72.13	$72.13