Tax Account 047-010-017

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Owners

RICHARDSON, DAVID & KRISTINA
896 BLUEJAY DR
SPRING CREEK, NV 89815-7223

728505

Account Summary

Account ID	047-010-017
Account Type	Real Estate
Location	896 BLUE JAY DR
Balance	$2,038.48
Currently Due	$679.49

Account ID

047-010-017

Account Type

Real Estate

Location

896 BLUE JAY DR

Balance

$2,038.48

Currently Due

$679.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,642.05
Total	$2,642.05
Paid	$603.57
Balance	$2,038.48
Due	$679.49
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

$2,642.05

Total

$2,642.05

Paid

$603.57

Balance

$2,038.48

Due

$679.49

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	$603.57	$0.00	$603.57	$603.57	$0.00
2	10/07/2024	10/17/2024	Due	$679.49	$0.00	$679.49	$0.00	$679.49
3	01/06/2025	01/16/2025	Due	$679.49	$0.00	$679.49	$0.00	$1,358.98
4	03/03/2025	03/13/2025	Due	$679.50	$0.00	$679.50	$0.00	$2,038.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,343.17	$0.00	$2,343.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,214.98	$0.00	$2,214.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,301.80	$0.00	$2,301.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,269.85	$0.00	$2,269.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,230.12	$0.00	$2,230.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,165.21	$0.00	$2,165.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,230.60	$0.00	$1,230.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$6.52	$151.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	$-603.57	$2,038.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$228.67	$2,642.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932191. REASON: AMENDMENT TO RE 2025	$603.57	$2,413.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-603.57	$1,809.81
07/10/2024	BILL	RICHARDSON, DAVID & KRISTINA	$2,413.38	$2,413.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-585.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-585.19	$585.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-585.19	$1,170.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.60	$1,755.57
07/12/2023	BILL	RICHARDSON, DAVID & KRISTINA	$2,343.17	$2,343.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.14	$553.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.14	$1,106.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.56	$1,659.42
07/12/2022	BILL	RICHARDSON, DAVID & KRISTINA	$2,214.98	$2,214.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.95	$574.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.95	$1,149.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.95	$1,724.85
07/14/2021	BILL	RICHARDSON, DAVID & KRISTINA	$2,301.80	$2,301.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.77	$0.00
12/09/2020	PAYMENT	TITLE365 CHECK NUM: 2020008259	$-573.69	$548.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-573.69	$1,122.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-573.70	$1,696.15
07/15/2020	BILL	RICHARDSON, DAVID & KRISTINA	$2,269.85	$2,269.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.24	$557.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.24	$1,114.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-558.40	$1,671.72
07/10/2019	BILL	RICHARDSON, DAVID & KRISTINA	$2,230.12	$2,230.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-541.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.01	$541.01
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-541.01	$1,082.02
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-542.18	$1,623.03
07/09/2018	BILL	RICHARDSON, DAVID & KRISTINA	$2,165.21	$2,165.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.96	$306.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.96	$613.92
07/25/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041349	$-309.72	$920.88
07/07/2017	BILL	CREST HEIGHTS COMPANY OF NEVAD	$1,230.60	$1,230.60
04/24/2017	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 30988	$-77.51	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.62	$77.51
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.45	$73.89
10/07/2016	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 20997	$-73.92	$72.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	CREST HEIGHTS COMPANY OF NEVAD	$144.91	$144.91
08/17/2015	PAYMENT	WAGNER, GERALD E CREDIT: D	$-136.18	$0.00
07/08/2015	BILL	WAGNER, GERALD E & JUDY TR	$136.18	$136.18
08/13/2014	PAYMENT	WAGNER, GERALD E CREDIT: D	$-127.94	$0.00
07/10/2014	BILL	WAGNER, GERALD E & JUDY TR	$127.94	$127.94
08/14/2013	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-117.50	$0.00
07/16/2013	BILL	WAGNER, GERALD E & JUDY TR	$117.50	$117.50
08/16/2012	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-108.89	$0.00
08/16/2012	ADJUSTMENT	Forgot to run the CC	$108.89	$108.89
08/16/2012	VOID	WAGNER, GERALD E & JUDY TR CREDIT: D	$-108.89	$0.00
07/10/2012	BILL	WAGNER, GERALD E & JUDY TR	$108.89	$108.89
08/03/2011	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-102.23	$0.00
07/14/2011	BILL	WAGMER, GERALD E & JUDY TR	$102.23	$102.23
08/11/2010	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-96.98	$0.00
07/14/2010	BILL	WAGMER, GERALD E & JUDY TR	$96.98	$96.98
08/12/2009	PAYMENT	DR GERALD E WAGNER CREDIT: D	$-93.27	$0.00
07/21/2009	BILL	WAGNER, GERALD E & JUDY TR	$93.27	$93.27
11/13/2008	PAYMENT	GERALD & JUDY WAGNER CHECK NUM: 4531	$-299.03	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$299.03
10/01/2008	INTEREST	Monthly Interest	$1.24	$294.90
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$293.66
09/02/2008	INTEREST	Monthly Interest	$1.24	$290.36
08/01/2008	INTEREST	Monthly Interest	$1.24	$289.12
07/14/2008	BILL	YADAO, CONCHITA T	$82.59	$287.88
07/01/2008	INTEREST	Monthly Interest	$1.24	$205.29
06/02/2008	INTEREST	Monthly Interest	$1.24	$204.05
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$202.81
05/02/2008	INTEREST	Monthly Interest	$0.60	$195.81
04/01/2008	INTEREST	Monthly Interest	$0.60	$195.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.37	$194.61
03/03/2008	INTEREST	Monthly Interest	$0.60	$189.24
02/01/2008	INTEREST	Monthly Interest	$0.60	$188.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$188.04
01/02/2008	INTEREST	Monthly Interest	$0.60	$183.44
12/03/2007	INTEREST	Monthly Interest	$0.60	$182.84
11/01/2007	INTEREST	Monthly Interest	$0.60	$182.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$181.64
10/01/2007	INTEREST	Monthly Interest	$0.60	$177.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$177.20
09/04/2007	INTEREST	Monthly Interest	$0.60	$174.13
08/01/2007	INTEREST	Monthly Interest	$0.60	$173.53
07/13/2007	BILL	YADAO, CONCHITA T	$76.74	$172.93
07/02/2007	INTEREST	Monthly Interest	$0.60	$96.19
06/01/2007	INTEREST	Monthly Interest	$0.60	$95.59
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$94.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	YADAO, CONCHITA T	$72.12	$72.12
04/28/2006	PAYMENT	KIMBERLY LANNING CHECK NUM: 478	$-275.40	$0.00
04/28/2006	AMENDMENT	take off months interest	$-1.20	$275.40
04/03/2006	INTEREST	Monthly Interest	$1.20	$276.60
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$275.40
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$270.40
03/01/2006	INTEREST	Monthly Interest	$1.20	$265.36
02/09/2006	INTEREST	Monthly Interest	$1.20	$264.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$262.96
01/04/2006	INTEREST	Monthly Interest	$1.20	$258.64
12/01/2005	INTEREST	Monthly Interest	$1.20	$257.44
11/01/2005	INTEREST	Monthly Interest	$1.20	$256.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$255.04
10/03/2005	INTEREST	Monthly Interest	$1.20	$251.44
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$250.24
09/02/2005	INTEREST	Monthly Interest	$1.20	$247.36
08/02/2005	INTEREST	Monthly Interest	$1.20	$246.16
07/21/2005	BILL	YADAO, CONCHITA T	$72.04	$244.96
07/01/2004	BILL	YADAO, CONCHITA T @	$72.15	$172.92
07/01/2003	BILL	YADAO, CONCHITA T @	$100.77	$100.77