Tax Account 047-010-024

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Owners

REIMOLD, ANDREW WILLIAM ET AL
479 BLUEJAY DR
SPRING CREEK, NV 89815-7224

REIMOLD, KIMBERLY D ET AL

793311

Account Summary

Account ID	047-010-024
Account Type	Real Estate
Location	479 BLUE JAY DR
Balance	$1,322.44
Currently Due	$440.79

Account ID

047-010-024

Account Type

Real Estate

Location

479 BLUE JAY DR

Balance

$1,322.44

Currently Due

$440.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,718.73
Total	$1,718.73
Paid	$396.29
Balance	$1,322.44
Due	$440.79
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

$1,718.73

Total

$1,718.73

Paid

$396.29

Balance

$1,322.44

Due

$440.79

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	$396.29	$0.00	$396.29	$396.29	$0.00
2	10/07/2024	10/17/2024	Due	$440.79	$0.00	$440.79	$0.00	$440.79
3	01/06/2025	01/16/2025	Due	$440.79	$0.00	$440.79	$0.00	$881.58
4	03/03/2025	03/13/2025	Due	$440.86	$0.00	$440.86	$0.00	$1,322.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,467.02	$0.00	$1,467.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,112.86	$0.00	$1,112.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,157.55	$11.56	$1,169.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,123.74	$39.33	$1,163.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,090.40	$10.89	$1,101.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,102.99	$0.00	$1,102.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$967.64	$9.65	$977.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$978.49	$78.27	$1,056.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$857.27	$0.00	$857.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$862.14	$0.00	$862.14	$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	$-396.29	$1,322.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.53	$1,718.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935550. REASON: AMENDMENT TO RE 2025	$396.29	$1,584.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-396.29	$1,187.91
07/10/2024	BILL	REIMOLD, ANDREW WILLIAM ET AL	$1,584.20	$1,584.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-366.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-366.15	$366.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-366.15	$732.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.57	$1,098.45
07/12/2023	BILL	REIMOLD, ANDREW WILLIAM ET AL	$1,467.02	$1,467.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.61	$277.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.61	$555.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-280.03	$832.83
07/12/2022	BILL	REIMOLD, ANDREW WILLIAM ET AL	$1,112.86	$1,112.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.89	$0.00
12/30/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411038357	$-589.34	$288.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.56	$878.23
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32976	$-290.88	$866.67
07/14/2021	BILL	BASARABA, EUGENE & JOANNE	$1,157.55	$1,157.55
04/12/2021	PAYMENT	BASARABA, JOANNE & EUGENE CHECK NUM: 6265	$-601.21	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$28.09	$601.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.24	$573.12
10/05/2020	PAYMENT	BASARABA, JOANNE & EUGENE CHECK NUM: 6208	$-280.94	$561.88
08/05/2020	PAYMENT	BASARABA, EUGENE & JOANNE CHECK NUM: 6189	$-280.92	$842.82
07/15/2020	BILL	BASARABA, EUGENE & JOANNE	$1,123.74	$1,123.74
03/09/2020	PAYMENT	BASARABA, JOANNE & EUGENE CHECK NUM: 6143	$-272.31	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$272.31
01/02/2020	PAYMENT	BASARABA, EUGENE & JOANNE CHECK NUM: 6130	$-283.20	$272.31
01/02/2020	PAYMENT	BASARABA, EUGENE & JOANNE CHECK NUM: 6129	$-272.31	$555.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.89	$827.82
08/07/2019	PAYMENT	BASARABA, EUGENE & JOANNE CHECK NUM: 6088	$-273.47	$816.93
07/10/2019	BILL	BASARABA, EUGENE & JOANNE	$1,090.40	$1,090.40
03/05/2019	PAYMENT	BASARABA, EUGENE & JOANNE CHECK NUM: 6040	$-275.45	$0.00
01/07/2019	PAYMENT	BASARABA, EUGENE & JOANNE CHECK NUM: 6022	$-275.45	$275.45
10/02/2018	PAYMENT	BASARABA, EUGENE & JOANNE CHECK NUM: 5994	$-275.45	$550.90
08/27/2018	PAYMENT	BASARABA, JOANNE & EUGENE CHECK NUM: 5978	$-276.64	$826.35
07/09/2018	BILL	BASARABA, EUGENE & JOANNE	$1,102.99	$1,102.99
02/12/2018	PAYMENT	BASARABA, EUGENE & JOANNE CHECK NUM: 5845	$-241.22	$0.00
12/04/2017	PAYMENT	BASARABA, EUGENE & JOANNE CHECK NUM: 5829	$-9.65	$241.22
11/16/2017	PAYMENT	BASARABA, EUGENE & JOANNE CHECK NUM: 9601	$-482.44	$250.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.65	$733.31
08/15/2017	PAYMENT	BASARABA, EUGENE & JOANNE CHECK NUM: 5814	$-243.98	$723.66
07/07/2017	BILL	BASARABA, EUGENE & JOANNE	$967.64	$967.64
04/06/2017	PAYMENT	BASARABA, EUGENE & JOANNE CHECK NUM: 5809	$-812.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$44.03	$812.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.46	$768.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.78	$743.64
08/09/2016	PAYMENT	BASARABA, EUGENE & JOANNE CHECK NUM: 5880	$-244.63	$733.86
07/08/2016	BILL	BASARABA, EUGENE & JOANNE	$978.49	$978.49
03/09/2016	PAYMENT	BASARABA, EUGENE & JOANNE CHECK NUM: 5734	$-214.31	$0.00
01/05/2016	PAYMENT	BASARABA, EUGENE & JOANNE CHECK BANK: OP INTERNET NUM: 5663	$-214.31	$214.31
10/05/2015	PAYMENT	BASARABA, EUGENE & JOANNE CHECK NUM: 5559	$-214.31	$428.62
08/18/2015	PAYMENT	BASARABA, EUGENE & JOANNE CHECK NUM: 5512	$-214.34	$642.93
07/08/2015	BILL	BASARABA, EUGENE & JOANNE	$857.27	$857.27
03/06/2015	PAYMENT	BASARABA, EUGENE & JOANNE CHECK NUM: 5315	$-215.22	$0.00
01/08/2015	PAYMENT	BASARABA, JOANNE & EUGENE CHECK NUM: 5233	$-215.22	$215.22
10/08/2014	PAYMENT	BASARABA, EUGENE & JOANNE CHECK NUM: 5117	$-215.22	$430.44
08/25/2014	PAYMENT	BASARABA, EUGENE & JOANNE CHECK NUM: 5047	$-216.48	$645.66
07/10/2014	BILL	BASARABA, EUGENE & JOANNE	$862.14	$862.14
03/07/2014	PAYMENT	BASARABA, EUGENE & JOANNE CHECK NUM: 4846	$-210.24	$0.00
01/07/2014	PAYMENT	BASARABA, EUGENE & JOANNE CHECK NUM: 4776	$-210.24	$210.24
10/07/2013	PAYMENT	BASARABA, EUGENE & JOANNE CHECK NUM: 4659	$-210.24	$420.48
08/28/2013	PAYMENT	BASARABA, EUGENE & JOANNE CHECK NUM: 4599	$-210.25	$630.72
07/16/2013	BILL	BASARABA, EUGENE & JOANNE	$840.97	$840.97
02/11/2013	PAYMENT	BASARABA, JOANNE P CREDIT: D BANK: OP INTERNET NUM: 16364B	$-409.90	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.04	$409.90
08/15/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386914	$-401.87	$401.86
07/10/2012	BILL	PAGE, ROGER L & KATHLEEN	$803.73	$803.73
02/29/2012	PAYMENT	PAGE, ROGER L & KATHLEEN TR CHECK NUM: 6802	$-195.08	$0.00
01/04/2012	PAYMENT	PAGE, ROGER L & KATHLEEN CHECK NUM: 6794	$-195.08	$195.08
10/05/2011	PAYMENT	PAGE, ROGER & KATHLEEN TRUST CHECK NUM: 6778	$-195.08	$390.16
08/23/2011	PAYMENT	PAGE, ROGER L & KATHLEEN CHECK NUM: 6771	$-195.09	$585.24
07/14/2011	BILL	PAGE, ROGER L & KATHLEEN	$780.33	$780.33
03/09/2011	PAYMENT	PAGE, ROGER L & KATHLEEN TR CHECK NUM: 6739	$-189.40	$0.00
12/23/2010	PAYMENT	PAGE, ROGER L & KATHLEEN CHECK NUM: 6720	$-189.40	$189.40
09/20/2010	PAYMENT	PAGE, ROGER L & KATHLEEN CHECK NUM: 6699	$-189.40	$378.80
08/19/2010	PAYMENT	PAGE, ROGER L & KATHLEEN CHECK NUM: 6696	$-189.41	$568.20
07/14/2010	BILL	PAGE, ROGER L & KATHLEEN	$757.61	$757.61
02/22/2010	PAYMENT	PAGE, ROGER L & KATHLEEN CHECK NUM: 6665	$-183.88	$0.00
12/21/2009	PAYMENT	PAGE, ROGER L & KATHLEEN CHECK NUM: 6652	$-183.88	$183.88
10/09/2009	PAYMENT	PAGE, ROGER L & KATHLEEN CHECK NUM: 6469	$-183.88	$367.76
08/12/2009	PAYMENT	PAGE, ROGER L & KATHLEEN CHECK NUM: 6455	$-185.17	$551.64
07/21/2009	BILL	PAGE, ROGER L & KATHLEEN	$736.81	$736.81
02/19/2009	PAYMENT	PAGE, ROGER L & KATHLEEN CHECK NUM: 6428	$-177.45	$0.00
12/19/2008	PAYMENT	PAGE, ROGER L & KATHLEEN CHECK NUM: 6416	$-177.45	$177.45
09/16/2008	PAYMENT	PAGE, ROGER L & KATHLEEN CHECK NUM: 6403	$-177.45	$354.90
08/07/2008	PAYMENT	PAGE, ROGER L & KATHLEEN CHECK NUM: 1419	$-178.74	$532.35
07/14/2008	BILL	PAGE, ROGER L & KATHLEEN	$711.09	$711.09
02/20/2008	PAYMENT	PAGE, ROGER & KATHLEEN CHECK NUM: 1255	$-172.29	$0.00
12/21/2007	PAYMENT	KATHLEEN PAGE CHECK NUM: 1213	$-172.29	$172.29
10/12/2007	PAYMENT	PAGE, ROGER & KATHLEEN CHECK NUM: 1049	$-172.29	$344.58
08/15/2007	PAYMENT	SMITH, ROBERT W & DANIELE M CHECK NUM: 10007	$-172.29	$516.87
07/13/2007	BILL	SMITH, ROBERT W & DANIELE M	$689.16	$689.16
08/14/2006	PAYMENT	SMITH, ROBERT W & DANIELE M CHECK NUM: 3329	$-669.10	$0.00
07/19/2006	BILL	SMITH, ROBERT W & DANIELE M	$669.10	$669.10
12/29/2005	PAYMENT	DANIELE SMITH CHECK NUM: 3324	$-162.40	$0.00
12/05/2005	PAYMENT	FIRST AMERICAN REALTY TAX CHECK NUM: 3322	$-162.40	$162.40
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-162.40	$324.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-162.41	$487.20
07/21/2005	BILL	SMITH, ROBERT W & DANIELE M	$649.61	$649.61
03/03/2005	PAYMENT	@	$-161.94	$0.00
01/03/2005	PAYMENT	@	$-161.94	$161.94
10/01/2004	PAYMENT	@	$-161.94	$323.88
08/16/2004	PAYMENT	@	$-161.96	$485.82
07/01/2004	BILL	SMITH, ROBERT W & DANI @	$647.78	$647.78
02/26/2004	PAYMENT	@	$-160.56	$0.00
01/09/2004	PAYMENT	@	$-160.56	$160.56
10/05/2003	PAYMENT	@	$-160.56	$321.12
08/19/2003	PAYMENT	@	$-160.57	$481.68
07/01/2003	BILL	SMITH, ROBERT W & DANI @	$642.25	$642.25