Tax Account 047-010-016

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Owners

WOOD, ROLAND GREG
902 BLUEJAY DR
SPRING CREEK, NV 89815-7220

Account Summary

Account ID	047-010-016
Account Type	Real Estate
Location	902 BLUE JAY DR
Balance	$2,039.11
Currently Due	$679.70

$679.70 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,039.11 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,643.20
Total	$2,643.20
Paid	$604.09
Balance	$2,039.11
Due	$679.70
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$604.09	$0.00	$604.09	$604.09	$0.00
2	10/07/2024	10/17/2024	Due	$679.70	$0.00	$679.70	$0.00	$679.70	Pay $679.70 Now
3	01/06/2025	01/16/2025	Due	$679.70	$0.00	$679.70	$0.00	$1,359.40	Pay $1,359.40 Now
4	03/03/2025	03/13/2025	Due	$679.71	$0.00	$679.71	$0.00	$2,039.11	Pay $2,039.11 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,345.05	$0.00	$2,345.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,276.82	$0.00	$2,276.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,322.02	$0.00	$2,322.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,254.29	$0.00	$2,254.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,188.02	$0.00	$2,188.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,187.16	$0.00	$2,187.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,952.43	$0.00	$1,952.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,960.77	$0.00	$1,960.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,912.90	$0.00	$1,912.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,858.44	$0.00	$1,858.44	$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	$-604.09	$2,039.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$227.86	$2,643.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933804. REASON: AMENDMENT TO RE 2025	$604.09	$2,415.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-604.09	$1,811.25
07/10/2024	BILL	WOOD, ROLAND GREG	$2,415.34	$2,415.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-585.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-585.66	$585.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-585.66	$1,171.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.07	$1,756.98
07/12/2023	BILL	WOOD, ROLAND GREG	$2,345.05	$2,345.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.60	$568.60
09/30/2022	PAYMENT	CORELOGIC CHECK	$-568.60	$1,137.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.02	$1,705.80
07/12/2022	BILL	WOOD, ROLAND GREG	$2,276.82	$2,276.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.01	$580.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.01	$1,160.02
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-581.99	$1,740.03
07/14/2021	BILL	WOOD, ROLAND GREG	$2,322.02	$2,322.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.57	$563.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.57	$1,127.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.58	$1,690.71
07/15/2020	BILL	WOOD, ROLAND GREG	$2,254.29	$2,254.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.71	$546.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.71	$1,093.42
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-547.89	$1,640.13
07/10/2019	BILL	WOOD, ROLAND GREG	$2,188.02	$2,188.02
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-546.50	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-546.50	$546.50
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-546.50	$1,093.00
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-547.66	$1,639.50
07/09/2018	BILL	WOOD, ROLAND GREG	$2,187.16	$2,187.16
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-487.42	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-487.42	$487.42
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-487.42	$974.84
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-490.17	$1,462.26
07/07/2017	BILL	WOOD, ROLAND GREG	$1,952.43	$1,952.43
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-490.19	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-490.19	$490.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.19	$980.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.20	$1,470.57
07/08/2016	BILL	WOOD, ROLAND GREG	$1,960.77	$1,960.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.22	$478.22
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.22	$956.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.24	$1,434.66
07/08/2015	BILL	WOOD, ROLAND GREG	$1,912.90	$1,912.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.29	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-464.29	$464.29
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.29	$928.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.57	$1,392.87
07/10/2014	BILL	WOOD, ROLAND GREG	$1,858.44	$1,858.44
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.77	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.77	$450.77
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.77	$901.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.77	$1,352.31
07/16/2013	BILL	WOOD, ROLAND GREG	$1,803.08	$1,803.08
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.64	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.64	$437.64
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.64	$875.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.64	$1,312.92
07/10/2012	BILL	WOOD, ROLAND GREG	$1,750.56	$1,750.56
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.89	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.89	$424.89
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.89	$849.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.90	$1,274.67
07/14/2011	BILL	WOOD, ROLAND GREG	$1,699.57	$1,699.57
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-424.72	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-424.72	$424.72
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-424.72	$849.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-424.72	$1,274.16
07/14/2010	BILL	WOOD, ROLAND GREG	$1,698.88	$1,698.88
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.35	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.35	$412.35
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.35	$824.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.61	$1,237.05
07/21/2009	BILL	WOOD, ROLAND GREG	$1,650.66	$1,650.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.59	$0.00
07/14/2008	BILL	SIMPSON, JAMES T & CINDY M	$82.59	$82.59
07/19/2007	PAYMENT	ARNOLD BECK CONSTRUCTION INV CHECK NUM: 3429	$-76.74	$0.00
07/13/2007	BILL	ARNOLD BECK CONSTRUCTION INC	$76.74	$76.74
08/16/2006	PAYMENT	WOOD, J GILLESPIE CHECK NUM: 1484	$-72.12	$0.00
07/19/2006	BILL	WOOD, J GILLESPIE	$72.12	$72.12
08/09/2005	PAYMENT	WOOD, J GILLESPIE CHECK NUM: 1355	$-72.04	$0.00
07/21/2005	BILL	WOOD, J GILLESPIE	$72.04	$72.04
07/26/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	WOOD, J GILLESPIE @	$72.15	$72.15
08/08/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WOOD, J GILLESPIE @	$72.13	$72.13