Tax Account 047-010-015

Print Page · · Payments Cart · New Search

Owners

DAVIS, DALTON & SIERRA
908 BLUEJAY DR
SPRING CREEK, NV 89815-7220

759997

Account Summary

Account ID	047-010-015
Account Type	Real Estate
Location	908 BLUE JAY DR
Balance	$2,310.64
Currently Due	$770.21

Account ID

047-010-015

Account Type

Real Estate

Location

908 BLUE JAY DR

Balance

$2,310.64

Currently Due

$770.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,995.54
Total	$2,995.54
Paid	$684.90
Balance	$2,310.64
Due	$770.21
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

$2,995.54

Total

$2,995.54

Paid

$684.90

Balance

$2,310.64

Due

$770.21

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	$684.90	$0.00	$684.90	$684.90	$0.00
2	10/07/2024	10/17/2024	Due	$770.21	$0.00	$770.21	$0.00	$770.21
3	01/06/2025	01/16/2025	Due	$770.21	$0.00	$770.21	$0.00	$1,540.42
4	03/03/2025	03/13/2025	Due	$770.22	$0.00	$770.22	$0.00	$2,310.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,658.82	$0.00	$2,658.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,538.02	$0.00	$2,538.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,634.44	$0.00	$2,634.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,603.05	$1.67	$2,604.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,528.24	$0.00	$2,528.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,454.65	$0.00	$2,454.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,049.79	$0.00	$2,049.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,987.43	$0.00	$1,987.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,929.55	$0.00	$1,929.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,874.62	$0.00	$1,874.62	$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	$-684.90	$2,310.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$257.02	$2,995.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937172. REASON: AMENDMENT TO RE 2025	$684.90	$2,738.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-684.90	$2,053.62
07/10/2024	BILL	DAVIS, DALTON & SIERRA	$2,738.52	$2,738.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-664.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-664.10	$664.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-664.10	$1,328.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.52	$1,992.30
07/12/2023	BILL	DAVIS, DALTON & SIERRA	$2,658.82	$2,658.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.90	$633.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.90	$1,267.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-636.32	$1,901.70
07/12/2022	BILL	DAVIS, DALTON & SIERRA	$2,538.02	$2,538.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.11	$658.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.11	$1,316.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.11	$1,974.33
07/14/2021	BILL	DAVIS, DALTON & SIERRA	$2,634.44	$2,634.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-651.18	$651.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-651.18	$1,302.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-651.18	$1,953.54
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.67	$2,604.72
07/15/2020	BILL	DAVIS, DALTON & SIERRA	$2,603.05	$2,603.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-631.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.77	$631.77
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-631.77	$1,263.54
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-632.93	$1,895.31
07/10/2019	BILL	NESVOLD, CLINTON & SARAH DAWN	$2,528.24	$2,528.24
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-613.37	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-613.37	$613.37
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-613.37	$1,226.74
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: OP INTERNET NUM: 107494	$-614.54	$1,840.11
07/09/2018	BILL	NESVOLD, CLINTON & SARAH DAWN	$2,454.65	$2,454.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.76	$511.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.76	$1,023.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.51	$1,535.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$514.51	$2,049.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-514.51	$1,535.28
07/07/2017	BILL	NESVOLD, CLINTON & SARAH DAWN	$2,049.79	$2,049.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.85	$496.85
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 0000006104	$-496.85	$993.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.88	$1,490.55
07/08/2016	BILL	NESVOLD, CLINTON & SARAH DAWN	$1,987.43	$1,987.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.38	$482.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.38	$964.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.41	$1,447.14
07/08/2015	BILL	NESVOLD, CLINTON & SARAH DAWN	$1,929.55	$1,929.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.34	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.34	$468.34
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.34	$936.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.60	$1,405.02
07/10/2014	BILL	NESVOLD, CLINTON & SARAH DAWN	$1,874.62	$1,874.62
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.70	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.70	$454.70
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.70	$909.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.70	$1,364.10
07/16/2013	BILL	NESVOLD, CLINTON & SARAH DAWN	$1,818.80	$1,818.80
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.45	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.45	$441.45
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.45	$882.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.48	$1,324.35
07/10/2012	BILL	NESVOLD, CLINTON & SARAH DAWN	$1,765.83	$1,765.83
08/15/2011	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 2003	$-102.23	$0.00
07/14/2011	BILL	ARNOLD BECK CONSTRUCTION INC	$102.23	$102.23
08/18/2010	PAYMENT	WILLIAMS, MARK RICHARD CHECK NUM: 1619	$-96.98	$0.00
07/14/2010	BILL	WILLIAMS, MARK RICHARD	$96.98	$96.98
09/23/2009	PAYMENT	WILLIAMS, MARK RICHARD CHECK NUM: 1604	$-93.27	$0.00
07/21/2009	BILL	WILLIAMS, MARK RICHARD	$93.27	$93.27
09/04/2008	PAYMENT	WILLIAMS, MARK RICHARD CHECK NUM: 1579	$-82.59	$0.00
07/14/2008	BILL	WILLIAMS, MARK RICHARD	$82.59	$82.59
09/04/2007	PAYMENT	BAD COMPANY, LLC CHECK NUM: 1553	$-76.74	$0.00
07/13/2007	BILL	WILLIAMS, MARK RICHARD	$76.74	$76.74
09/11/2006	PAYMENT	WILLIAMS, MARK RICHARD CHECK NUM: 1422	$-72.12	$0.00
07/19/2006	BILL	WILLIAMS, MARK RICHARD	$72.12	$72.12
09/06/2005	PAYMENT	WILLIAMS, MARK CHECK NUM: 1456	$-72.04	$0.00
07/21/2005	BILL	WILLIAMS, MARK RICHARD	$72.04	$72.04
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	WILLIAMS, MARK RICHARD @	$72.15	$72.15
08/26/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WILLIAMS, MARK RICHARD @	$72.13	$72.13