Tax Account 047-010-021

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Owners

ROMO, JOEL
497 BLUEJAY DR
SPRING CREEK, NV 89815-7251

628879

Account Summary

Account ID	047-010-021
Account Type	Real Estate
Location	497 BLUE JAY DR
Balance	$1,326.36
Currently Due	$442.12

Account ID

047-010-021

Account Type

Real Estate

Location

497 BLUE JAY DR

Balance

$1,326.36

Currently Due

$442.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,721.91
Total	$1,721.91
Paid	$395.55
Balance	$1,326.36
Due	$442.12
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

$1,721.91

Total

$1,721.91

Paid

$395.55

Balance

$1,326.36

Due

$442.12

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	$395.55	$0.00	$395.55	$395.55	$0.00
2	10/07/2024	10/17/2024	Due	$442.12	$0.00	$442.12	$0.00	$442.12
3	01/06/2025	01/16/2025	Due	$442.12	$0.00	$442.12	$0.00	$884.24
4	03/03/2025	03/13/2025	Due	$442.12	$0.00	$442.12	$0.00	$1,326.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,464.57	$0.00	$1,464.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,356.26	$0.00	$1,356.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,420.69	$0.00	$1,420.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,346.79	$0.00	$1,346.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,299.39	$0.00	$1,299.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,298.53	$0.00	$1,298.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,257.48	$0.00	$1,257.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,264.32	$0.00	$1,264.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,255.07	$0.00	$1,255.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,244.72	$0.00	$1,244.72	$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	$-395.55	$1,326.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.37	$1,721.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935274. REASON: AMENDMENT TO RE 2025	$395.55	$1,581.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-395.55	$1,185.99
07/10/2024	BILL	ROMO, JOEL	$1,581.54	$1,581.54
02/23/2024	PAYMENT	J ROMO ACH 9070 - 039600425	$-365.54	$0.00
12/28/2023	PAYMENT	J ROMO ACH 9070 - 039527778	$-365.54	$365.54
09/29/2023	PAYMENT	J ROMO ACH 9070 - 039421349	$-365.54	$731.08
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.95	$1,096.62
07/12/2023	BILL	ROMO, JOEL	$1,464.57	$1,464.57
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.46	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.46	$338.46
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.46	$676.92
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.88	$1,015.38
07/12/2022	BILL	ROMO, JOEL	$1,356.26	$1,356.26
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.68	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.68	$354.68
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.68	$709.36
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.65	$1,064.04
07/14/2021	BILL	ROMO, JOEL	$1,420.69	$1,420.69
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-336.70	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-336.70	$336.70
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-336.70	$673.40
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-336.69	$1,010.10
07/15/2020	BILL	ROMO, JOEL	$1,346.79	$1,346.79
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-324.55	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.55	$324.55
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.55	$649.10
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.74	$973.65
07/10/2019	BILL	ROMO, JOEL	$1,299.39	$1,299.39
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.34	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.34	$324.34
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-324.34	$648.68
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.51	$973.02
07/09/2018	BILL	ROMO, JOEL	$1,298.53	$1,298.53
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.68	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.68	$313.68
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.68	$627.36
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.44	$941.04
07/07/2017	BILL	ROMO, JOEL	$1,257.48	$1,257.48
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.08	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.08	$316.08
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.08	$632.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-316.08	$948.24
07/08/2016	BILL	ROMO, JOEL	$1,264.32	$1,264.32
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.76	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-313.76	$313.76
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.76	$627.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.79	$941.28
07/08/2015	BILL	ROMO, JOEL	$1,255.07	$1,255.07
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.86	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.86	$310.86
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.86	$621.72
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-312.14	$932.58
07/10/2014	BILL	ROMO, JOEL	$1,244.72	$1,244.72
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-299.69	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.69	$299.69
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.69	$599.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.70	$899.07
07/16/2013	BILL	ROMO, JOEL	$1,198.77	$1,198.77
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-290.61	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.61	$290.61
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.61	$581.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.61	$871.83
07/10/2012	BILL	ROMO, JOEL	$1,162.44	$1,162.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.19	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.19	$283.19
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-283.19	$566.38
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.22	$849.57
07/14/2011	BILL	ROMO, JOEL	$1,132.79	$1,132.79
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.25	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.25	$286.25
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.25	$572.50
08/05/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 381712	$-286.28	$858.75
07/14/2010	BILL	ROMO, JOEL	$1,145.03	$1,145.03
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.25	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.25	$273.25
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.25	$546.50
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.51	$819.75
07/21/2009	BILL	ROMO, JOEL	$1,094.26	$1,094.26
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-252.68	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-252.68	$252.68
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.68	$505.36
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.97	$758.04
07/14/2008	BILL	SPILLMAN, MICHAEL	$1,012.01	$1,012.01
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.95	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.95	$241.95
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.95	$483.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.98	$725.85
07/13/2007	BILL	SPILLMAN, MICHAEL	$967.83	$967.83
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.91	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.91	$234.91
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.91	$469.82
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.92	$704.73
07/19/2006	BILL	POTTER, JERRY N & TRICIA I	$939.65	$939.65
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-228.07	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-228.07	$228.07
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-228.07	$456.14
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-228.07	$684.21
07/21/2005	BILL	POTTER, JERRY N & TRICIA I	$912.28	$912.28
02/15/2005	PAYMENT	@	$-227.45	$0.00
12/29/2004	PAYMENT	@	$-227.45	$227.45
10/14/2004	PAYMENT	@	$-227.45	$454.90
08/24/2004	PAYMENT	@	$-227.48	$682.35
07/01/2004	BILL	POTTER, GERALD N & PAT @	$909.83	$909.83
03/10/2004	PAYMENT	@	$-225.41	$0.00
01/09/2004	PAYMENT	@	$-225.41	$225.41
09/15/2003	PAYMENT	@	$-225.41	$450.82
08/06/2003	PAYMENT	@	$-225.44	$676.23
07/01/2003	BILL	POTTER, GERALD N & PAT @	$901.67	$901.67