Tax Account 047-010-022

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Owners

WALKER, KAGE & REBECCA
491 BLUEJAY DR
SPRING CREEK, NV 89815-7251

753420

Account Summary

Account ID	047-010-022
Account Type	Real Estate
Location	491 BLUE JAY DR
Balance	$1,985.19
Currently Due	$661.72

Account ID

047-010-022

Account Type

Real Estate

Location

491 BLUE JAY DR

Balance

$1,985.19

Currently Due

$661.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,578.86
Total	$2,578.86
Paid	$593.67
Balance	$1,985.19
Due	$661.72
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

$2,578.86

Total

$2,578.86

Paid

$593.67

Balance

$1,985.19

Due

$661.72

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	$593.67	$0.00	$593.67	$593.67	$0.00
2	10/07/2024	10/17/2024	Due	$661.72	$0.00	$661.72	$0.00	$661.72
3	01/06/2025	01/16/2025	Due	$661.72	$0.00	$661.72	$0.00	$1,323.44
4	03/03/2025	03/13/2025	Due	$661.75	$0.00	$661.75	$0.00	$1,985.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,197.93	$0.00	$2,197.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,035.30	$0.00	$2,035.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,117.86	$0.00	$2,117.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,016.74	$0.00	$2,016.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,946.06	$0.00	$1,946.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,937.62	$0.00	$1,937.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,673.93	$0.00	$1,673.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,638.84	$0.00	$1,638.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,591.10	$0.00	$1,591.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,546.02	$0.00	$1,546.02	$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	$-593.67	$1,985.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$205.29	$2,578.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937173. REASON: AMENDMENT TO RE 2025	$593.67	$2,373.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-593.67	$1,779.90
07/10/2024	BILL	WALKER, KAGE & REBECCA	$2,373.57	$2,373.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-548.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-548.88	$548.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-548.88	$1,097.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.29	$1,646.64
07/12/2023	BILL	WALKER, KAGE & REBECCA	$2,197.93	$2,197.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.22	$508.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.22	$1,016.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-510.64	$1,524.66
07/12/2022	BILL	WALKER, KAGE & REBECCA	$2,035.30	$2,035.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.97	$528.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.97	$1,057.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.95	$1,586.91
07/14/2021	BILL	WALKER, KAGE & REBECCA	$2,117.86	$2,117.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.19	$504.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.19	$1,008.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.17	$1,512.57
07/15/2020	BILL	WALKER, KAGE & REBECCA	$2,016.74	$2,016.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.22	$486.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.22	$972.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-487.40	$1,458.66
07/10/2019	BILL	WALKER, KAGE & REBECCA	$1,946.06	$1,946.06
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.11	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.11	$484.11
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.11	$968.22
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.29	$1,452.33
07/09/2018	BILL	SHEETS, RUSSELL J & MELINDA D	$1,937.62	$1,937.62
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.79	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.79	$417.79
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.79	$835.58
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.56	$1,253.37
07/07/2017	BILL	SHEETS, RUSSELL J & MELINDA D	$1,673.93	$1,673.93
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.71	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.71	$409.71
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.71	$819.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-409.71	$1,229.13
07/08/2016	BILL	SHEETS, RUSSELL J & MELINDA D	$1,638.84	$1,638.84
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.77	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-397.77	$397.77
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.77	$795.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.79	$1,193.31
07/08/2015	BILL	SHEETS, RUSSELL J & MELINDA D	$1,591.10	$1,591.10
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.19	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.19	$386.19
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.19	$772.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-387.45	$1,158.57
07/10/2014	BILL	SHEETS, RUSSELL J & MELINDA D	$1,546.02	$1,546.02
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-374.94	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.94	$374.94
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.94	$749.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.96	$1,124.82
07/16/2013	BILL	SHEETS, RUSSELL J & MELINDA D	$1,499.78	$1,499.78
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-356.62	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.62	$356.62
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.62	$713.24
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.64	$1,069.86
07/10/2012	BILL	SHEETS, RUSSELL J & MELINDA D	$1,426.50	$1,426.50
03/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7017279799	$-346.23	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.23	$346.23
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-346.23	$692.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.25	$1,038.69
07/14/2011	BILL	SHEETS, RUSSELL J	$1,384.94	$1,384.94
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.15	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.15	$336.15
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.15	$672.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.15	$1,008.45
07/14/2010	BILL	SHEETS, RUSSELL J	$1,344.60	$1,344.60
10/20/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380210	$-97.00	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	ARNOLD BECK CONSTRUCTION INC	$93.27	$93.27
08/08/2008	PAYMENT	ARNOLD BECK CONSTRUCTION, INC6 CHECK NUM: 4632	$-82.59	$0.00
07/14/2008	BILL	ARNOLD BECK CONSTRUCTION INC	$82.59	$82.59
08/21/2007	PAYMENT	HEFLIN, J F & D E CHECK NUM: 7731	$-76.74	$0.00
07/13/2007	BILL	HEFLIN, JOHN F & VICTORIA M	$76.74	$76.74
09/12/2006	PAYMENT	HEFLIN, JOHN F & VICTORIA M CHECK NUM: 7453	$-72.12	$0.00
07/19/2006	BILL	HEFLIN, JOHN F & VICTORIA M	$72.12	$72.12
09/02/2005	PAYMENT	HEFLIN, JOHN F & VICTORIA M CHECK NUM: 7133	$-72.04	$0.00
07/21/2005	BILL	HEFLIN, JOHN F & VICTORIA M	$72.04	$72.04
07/30/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HEFLIN, JOHN F & VICTO @	$72.15	$72.15
08/07/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HEFLIN, JOHN F & VICTO @	$72.13	$72.13