Tax Account 047-010-023

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Owners

CONNER, STEVEN CHRISTOPHER ETAL
485 BLUEJAY DR
SPRING CREEK, NV 89815-7224

CONNER, CANDACE ET AL

794259

Account Summary

Account ID	047-010-023
Account Type	Real Estate
Location	485 BLUE JAY DR
Balance	$1,401.01
Currently Due	$0.00

Account ID

047-010-023

Account Type

Real Estate

Location

485 BLUE JAY DR

Balance

$1,401.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,730.88
Total	$2,730.88
Paid	$1,329.87
Balance	$1,401.01
Due	$0.00
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

$2,730.88

Total

$2,730.88

Paid

$1,329.87

Balance

$1,401.01

Due

$0.00

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	$629.37	$0.00	$629.37	$629.37	$0.00
2	10/07/2024	10/17/2024	Paid	$700.50	$0.00	$700.50	$700.50	$0.00
3	01/06/2025	01/16/2025	Due	$700.50	$0.00	$700.50	$0.00	$700.50
4	03/03/2025	03/13/2025	Due	$700.51	$0.00	$700.51	$0.00	$1,401.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,330.14	$0.00	$2,330.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,150.25	$0.00	$2,150.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,240.08	$0.00	$2,240.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,145.74	$109.02	$2,254.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,070.58	$0.00	$2,070.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,070.90	$0.00	$2,070.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,813.63	$0.00	$1,813.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,818.05	$0.00	$1,818.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,801.04	$0.00	$1,801.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,772.48	$0.00	$1,772.48	$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	1.21	1.18	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-700.50	$1,401.01
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-629.37	$2,101.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$214.51	$2,730.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938272. REASON: AMENDMENT TO RE 2025	$629.37	$2,516.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-629.37	$1,887.00
07/10/2024	BILL	CONNER, STEVEN CHRISTOPHER ETAL	$2,516.37	$2,516.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-581.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-581.93	$581.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-581.93	$1,163.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.35	$1,745.79
07/12/2023	BILL	CONNER, STEVEN CHRISTOPHER ETA	$2,330.14	$2,330.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.96	$536.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.96	$1,073.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-539.37	$1,610.88
07/12/2022	BILL	CONNER, STEVEN CHRISTOPHER ETA	$2,150.25	$2,150.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.52	$559.52
09/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33611	$-559.52	$1,119.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.52	$1,678.56
07/14/2021	BILL	BARRINGTON, THOMAS MATTHEW ETA	$2,240.08	$2,240.08
05/05/2021	PAYMENT	STACY BARRINGTON CHECK NUM: ACH	$-645.44	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$30.54	$645.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.44	$614.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$29.17	$1,151.34
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-536.44	$1,122.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$27.85	$1,658.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-536.44	$1,630.76
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$21.46	$2,167.20
07/15/2020	BILL	BARRINGTON, THOMAS MATTHEW ETA	$2,145.74	$2,145.74
02/21/2020	PAYMENT	BARRINGTON, THOMAS MATTHEW ETA CHECK NUM: ACH	$-517.35	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-517.35	$517.35
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-517.35	$1,034.70
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-518.53	$1,552.05
07/10/2019	BILL	BARRINGTON, THOMAS MATTHEW ETA	$2,070.58	$2,070.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-517.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.43	$517.43
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-517.43	$1,034.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.61	$1,552.29
07/09/2018	BILL	DIXSON, JOHN P & JAMIE R	$2,070.90	$2,070.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.72	$452.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.72	$905.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.47	$1,358.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$455.47	$1,813.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-455.47	$1,358.16
07/07/2017	BILL	DIXSON, JOHN P & JAMIE R	$1,813.63	$1,813.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.51	$454.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.51	$909.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.52	$1,363.53
07/08/2016	BILL	DIXSON, JOHN P & JAMIE R	$1,818.05	$1,818.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.26	$450.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.26	$900.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.26	$1,350.78
07/08/2015	BILL	DIXSON, JOHN P & JAMIE R	$1,801.04	$1,801.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.80	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.80	$442.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.80	$885.60
08/15/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393163	$-444.08	$1,328.40
07/10/2014	BILL	DIXSON, JOHN P & JAMIE R	$1,772.48	$1,772.48
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.57	$418.57
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.57	$837.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.58	$1,255.71
07/16/2013	BILL	CAMPBELL, CASEY & CHRISTINE	$1,674.29	$1,674.29
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.27	$0.00
11/21/2012	PAYMENT	CHICAGO TITLE INSURANCE COMPAN CHECK NUM: 462562	$-404.27	$404.27
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-404.27	$808.54
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-404.29	$1,212.81
07/10/2012	BILL	CAMPBELL, CASEY	$1,617.10	$1,617.10
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-392.50	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-392.50	$392.50
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-392.50	$785.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-392.50	$1,177.50
07/14/2011	BILL	CAMPBELL, CASEY	$1,570.00	$1,570.00
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-381.76	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-381.76	$381.76
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-381.76	$763.52
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-381.76	$1,145.28
07/14/2010	BILL	CAMPBELL, CASEY	$1,527.04	$1,527.04
04/06/2010	PAYMENT	TICOR TITLE CHECK NUM: 52232	$-385.46	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.83	$385.46
12/24/2009	PAYMENT	HOMEQ SERVICING CHECK NUM: 768058	$-370.63	$370.63
10/01/2009	PAYMENT	HOMEQ SERVICING CHECK NUM: 693551	$-370.63	$741.26
08/10/2009	PAYMENT	HOMEQ SERVICING CHECK NUM: 665038	$-371.92	$1,111.89
07/21/2009	BILL	DEUTSCHE BANK NATIONAL TRUST C	$1,483.81	$1,483.81
02/27/2009	PAYMENT	HOMEQ SERVICING CHECK NUM: 546410	$-358.76	$0.00
12/22/2008	PAYMENT	HOME EQ SERVICING CHECK NUM: 489097	$-358.76	$358.76
09/26/2008	PAYMENT	HOMEQ SERVICING CHECK NUM: 408324	$-358.76	$717.52
08/19/2008	PAYMENT	HOMEEQ CHECK NUM: 377334	$-360.05	$1,076.28
07/14/2008	BILL	MULFORD, HEATHER A	$1,436.33	$1,436.33
02/12/2008	PAYMENT	HOMEQ SERVICING CHECK NUM: 224042	$-1,485.20	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$61.88	$1,485.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.38	$1,423.32
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.75	$1,388.94
07/13/2007	BILL	MULFORD, HEATHER A	$1,375.19	$1,375.19
04/30/2007	PAYMENT	HEATHER MULFORD CHECK NUM: 2191	$-347.13	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.35	$347.13
11/07/2006	PAYMENT	RESOURCE REAL ESTATE SER CHECK NUM: 4284,4285	$-969.57	$333.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.78	$1,303.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.47	$1,273.57
07/20/2006	PAYMENT	FINANCIAL TITLE COMPANY CHECK NUM: 104949	$-72.04	$1,263.10
07/19/2006	BILL	MULFORD, HEATHER A	$1,335.14	$1,335.14
08/08/2005	PAYMENT	STEWART TITLE CHECK NUM: 25204	$-72.04	$0.00
07/21/2005	BILL	MULFORD, HEATHER A	$72.04	$72.04
07/20/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	TESKEY, DENNIS J & J D @	$72.15	$72.15
08/04/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	TESKEY, DENNIS J & J D @	$72.13	$72.13