Tax Account 047-010-020

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Owners

FANSLER, TERESA ANN
878 BLUEJAY DR
SPRING CREEK, NV 89815-7223

797847

Account Summary

Account ID	047-010-020
Account Type	Real Estate
Location	878 BLUE JAY DR
Balance	$2,267.82
Currently Due	$755.94

Account ID

047-010-020

Account Type

Real Estate

Location

878 BLUE JAY DR

Balance

$2,267.82

Currently Due

$755.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,942.88
Total	$2,942.88
Paid	$675.06
Balance	$2,267.82
Due	$755.94
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

$2,942.88

Total

$2,942.88

Paid

$675.06

Balance

$2,267.82

Due

$755.94

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	$675.06	$0.00	$675.06	$675.06	$0.00
2	10/07/2024	10/17/2024	Due	$755.94	$0.00	$755.94	$0.00	$755.94
3	01/06/2025	01/16/2025	Due	$755.94	$0.00	$755.94	$0.00	$1,511.88
4	03/03/2025	03/13/2025	Due	$755.94	$0.00	$755.94	$0.00	$2,267.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,620.90	$0.00	$2,620.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,389.23	$0.00	$2,389.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,481.73	$0.00	$2,481.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,447.40	$0.00	$2,447.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,412.20	$0.00	$2,412.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,341.99	$0.00	$2,341.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,073.36	$0.00	$2,073.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$1.36	$137.54	$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	$-675.06	$2,267.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$243.42	$2,942.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938271. REASON: AMENDMENT TO RE 2025	$675.06	$2,699.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-675.06	$2,024.40
07/31/2024	AMENDMENT	LOW CAP ELIGIBLE	$-130.92	$2,699.46
07/10/2024	BILL	FANSLER, TERESA ANN	$2,830.38	$2,830.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-654.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-654.62	$654.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-654.62	$1,309.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.04	$1,963.86
07/12/2023	BILL	FANSLER, TERESA ANN	$2,620.90	$2,620.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.71	$596.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.71	$1,193.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-599.10	$1,790.13
07/12/2022	BILL	FANSLER, TERESA ANN	$2,389.23	$2,389.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.94	$0.00
11/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35940	$-619.94	$619.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.94	$1,239.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.91	$1,859.82
07/14/2021	BILL	ROLOSON, GEORGE M & AMANDA	$2,481.73	$2,481.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-618.62	$591.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-618.62	$1,210.17
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-618.61	$1,828.79
07/15/2020	BILL	ROLOSON, GEORGE M & AMANDA	$2,447.40	$2,447.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-602.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.76	$602.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.76	$1,205.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-603.92	$1,808.28
07/10/2019	BILL	ROLOSON, GEORGE M & AMANDA	$2,412.20	$2,412.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-585.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.20	$585.20
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.20	$1,170.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.39	$1,755.60
07/09/2018	BILL	ROLOSON, GEORGE M & AMANDA	$2,341.99	$2,341.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.89	$0.00
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-520.41	$514.89
08/02/2017	PAYMENT	STEWART TITLE CO CASH	$-2.00	$1,035.30
07/31/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041486	$-1,036.06	$1,037.30
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$2,073.36	$2,073.36
07/28/2016	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 13769	$-144.91	$0.00
07/08/2016	BILL	ARNOLD BECK CONSTRUCTION INC	$144.91	$144.91
10/01/2015	PAYMENT	SAVICKI, JOSEPH & JILL CHECK NUM: 5144	$-137.54	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	SAVICKI, JILL W	$136.18	$136.18
08/25/2014	PAYMENT	SAVICKI, JOSEPH & JILL W CHECK NUM: 5072	$-127.94	$0.00
07/10/2014	BILL	SAVICKI, JILL W	$127.94	$127.94
01/10/2014	PAYMENT	SAVICKI, JILL W CHECK NUM: 5033	$-4.12	$0.00
11/20/2013	PAYMENT	SAVICKI, JILL W CHECK NUM: 5025	$-117.50	$4.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$121.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	SAVICKI, JILL W	$117.50	$117.50
09/24/2012	PAYMENT	SAVICKI, JOSEPH & JILL CHECK NUM: 4290	$-108.89	$0.00
09/24/2012	AMENDMENT	Removed pen, too small to bill	$-1.09	$108.89
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	SAVICKI, JILL W	$108.89	$108.89
08/29/2011	PAYMENT	SAVICKI, JILL W CHECK NUM: 4996	$-102.23	$0.00
07/14/2011	BILL	SAVICKI, JILL W	$102.23	$102.23
04/11/2011	PAYMENT	SAVICKI, JILL W CHECK NUM: 4961	$-4.55	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.26	$4.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.22	$4.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.19	$4.07
09/01/2010	PAYMENT	SAVICKI, JILL & JOSEPH CHECK NUM: 4780	$-96.98	$3.88
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	SAVICKI, JILL W	$96.98	$96.98
10/23/2009	PAYMENT	SAVICKI, JILL W CHECK NUM: 4676	$-93.27	$0.00
10/23/2009	AMENDMENT	W/O 3.73 PENLTY	$-3.73	$93.27
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	SAVICKI, JILL W	$93.27	$93.27
09/02/2008	PAYMENT	SAVICKI, JILL W CHECK NUM: 4524	$-82.59	$0.00
07/14/2008	BILL	SAVICKI, JILL W	$82.59	$82.59
03/31/2008	PAYMENT	SAVICKI, JILL W CHECK NUM: 4398	$-3.40	$0.00
03/31/2008	AMENDMENT	remove 4th installment pen	$-0.21	$3.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.21	$3.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.18	$3.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.15	$3.22
09/28/2007	PAYMENT	SAVICKI, JILL W CHECK NUM: 4073	$-76.74	$3.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	SAVICKI, JILL W	$76.74	$76.74
10/02/2006	PAYMENT	SAVICKI, JILL W CHECK NUM: 3542	$-72.12	$0.00
10/02/2006	AMENDMENT	w/o penalty	$-2.88	$72.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	SAVICKI, JILL W	$72.12	$72.12
12/30/2005	PAYMENT	SAVICKI, JILL W CHECK NUM: 3158	$-6.48	$0.00
11/03/2005	PAYMENT	SAVICKI, JILL W CHECK NUM: 3073	$-72.04	$6.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	SAVICKI, JILL W	$72.04	$72.04
10/14/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SAVICKI, JILL W @	$72.15	$72.15
09/04/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SAVICKI, JILL W @	$72.13	$72.13