Tax Account 047-010-018

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Owners

THOMSEN, CADEN
890 BLUEJAY DR
SPRING CREEK, NV 89815-7223

820660

Account Summary

Account ID	047-010-018
Account Type	Real Estate
Location	890 BLUE JAY DR
Balance	$1,447.04
Currently Due	$482.34

Account ID

047-010-018

Account Type

Real Estate

Location

890 BLUE JAY DR

Balance

$1,447.04

Currently Due

$482.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,880.14
Total	$1,880.14
Paid	$433.10
Balance	$1,447.04
Due	$482.34
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

$1,880.14

Total

$1,880.14

Paid

$433.10

Balance

$1,447.04

Due

$482.34

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	$433.10	$0.00	$433.10	$433.10	$0.00
2	10/07/2024	10/17/2024	Due	$482.34	$0.00	$482.34	$0.00	$482.34
3	01/06/2025	01/16/2025	Due	$482.34	$0.00	$482.34	$0.00	$964.68
4	03/03/2025	03/13/2025	Due	$482.36	$0.00	$482.36	$0.00	$1,447.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,603.63	$58.03	$1,661.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,485.02	$0.00	$1,485.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,514.03	$0.00	$1,514.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,469.84	$0.00	$1,469.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,426.42	$0.00	$1,426.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,424.49	$0.00	$1,424.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,292.59	$0.00	$1,292.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,299.24	$0.00	$1,299.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,276.36	$0.00	$1,276.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,240.45	$0.00	$1,240.45	$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	$-433.10	$1,447.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.40	$1,880.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933434. REASON: AMENDMENT TO RE 2025	$433.10	$1,731.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-433.10	$1,298.64
07/10/2024	BILL	THOMSEN, CADEN	$1,731.74	$1,731.74
03/05/2024	PAYMENT	CORELOGIC CHECK 412169004	$-39.53	$0.00
03/05/2024	PAYMENT	SERVBANK CHECK 810197671	$-402.70	$39.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-400.31	$442.23
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.01	$842.54
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-400.31	$821.53
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$1,221.84
10/16/2023	PAYMENT	CORELOGIC CHECK 411969702	$-18.50	$1,221.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.90	$1,240.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-400.31	$1,219.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.11	$1,619.74
07/12/2023	BILL	THOMSEN, CADEN	$1,603.63	$1,603.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.65	$370.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.65	$741.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-373.07	$1,111.95
07/12/2022	BILL	DANIELS, SPENSER S & GRACIE J	$1,485.02	$1,485.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.01	$378.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.01	$756.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.00	$1,134.03
07/14/2021	BILL	DANIELS, SPENSER S & GRACIE J	$1,514.03	$1,514.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.46	$367.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.46	$734.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.46	$1,102.38
07/15/2020	BILL	DANIELS, SPENSER S & GRACIE J	$1,469.84	$1,469.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.31	$356.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.31	$712.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-357.49	$1,068.93
07/10/2019	BILL	DANIELS, SPENSER S & GRACIE J	$1,426.42	$1,426.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-355.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.83	$355.83
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.83	$711.66
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-357.00	$1,067.49
07/09/2018	BILL	DANIELS, SPENSER S & GRACIE J	$1,424.49	$1,424.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.46	$322.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.46	$644.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.21	$967.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$325.21	$1,292.59
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-325.21	$967.38
07/07/2017	BILL	LV HOUSING SOLUTIONS LLC	$1,292.59	$1,292.59
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.81	$324.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.81	$649.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.81	$974.43
07/08/2016	BILL	LV HOUSING SOLUTIONS LLC	$1,299.24	$1,299.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.09	$319.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.09	$638.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.09	$957.27
07/08/2015	BILL	LV HOUSING SOLUTIONS LLC	$1,276.36	$1,276.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.79	$309.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.79	$619.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.08	$929.37
07/10/2014	BILL	CUNNINGHAM, WILLIAM GRANT JR	$1,240.45	$1,240.45
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-300.77	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-300.77	$300.77
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-300.77	$601.54
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-300.78	$902.31
07/16/2013	BILL	CUNNINGHAM, WILLIAM GRANT JR	$1,203.09	$1,203.09
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-292.01	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-292.01	$292.01
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-292.01	$584.02
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-292.01	$876.03
07/10/2012	BILL	CUNNINGHAM, WILLIAM GRANT JR	$1,168.04	$1,168.04
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-283.50	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-283.50	$283.50
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-283.50	$567.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-283.53	$850.50
07/14/2011	BILL	CUNNINGHAM, WILLIAM GRANT JR	$1,134.03	$1,134.03
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-275.24	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-275.24	$275.24
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-275.24	$550.48
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-275.27	$825.72
07/14/2010	BILL	CUNNINGHAM, WILLIAM GRANT JR	$1,100.99	$1,100.99
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-267.23	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-267.23	$267.23
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-267.23	$534.46
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-268.49	$801.69
07/21/2009	BILL	CUNNINGHAM, WILLIAM GRANT JR	$1,070.18	$1,070.18
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-258.37	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-258.37	$258.37
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-258.37	$516.74
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-259.63	$775.11
07/14/2008	BILL	CUNNINGHAM, WILLIAM GRANT JR	$1,034.74	$1,034.74
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-247.35	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-247.35	$247.35
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-247.35	$494.70
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-247.35	$742.05
07/13/2007	BILL	CUNNINGHAM, WILLIAM GRANT JR	$989.40	$989.40
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.14	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.14	$240.14
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.14	$480.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.16	$720.42
07/19/2006	BILL	CUNNINGHAM, WILLIAM GRANT JR	$960.58	$960.58
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-233.15	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-233.15	$233.15
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-233.15	$466.30
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-233.15	$699.45
07/21/2005	BILL	CUNNINGHAM, WILLIAM GRANT JR	$932.60	$932.60
02/16/2005	PAYMENT	@	$-232.48	$0.00
12/29/2004	PAYMENT	@	$-232.48	$232.48
10/14/2004	PAYMENT	@	$-232.48	$464.96
08/24/2004	PAYMENT	@	$-232.49	$697.44
07/01/2004	BILL	CUNNINGHAM, WILLIAM GR @	$929.93	$929.93
03/10/2004	PAYMENT	@	$-230.37	$0.00
01/09/2004	PAYMENT	@	$-230.37	$230.37
09/15/2003	PAYMENT	@	$-230.37	$460.74
08/06/2003	PAYMENT	@	$-230.40	$691.11
07/01/2003	BILL	CUNNINGHAM, WILLIAM GR @	$921.51	$921.51