Tax Account 047-010-027

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Owners

REEVES, DAVID
461 BLUEJAY DR
SPRING CREEK, NV 89815-7224

800072

Account Summary

Account ID	047-010-027
Account Type	Real Estate
Location	461 BLUE JAY DR
Balance	$1,454.26
Currently Due	$0.00

Account ID

047-010-027

Account Type

Real Estate

Location

461 BLUE JAY DR

Balance

$1,454.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,833.98
Total	$2,833.98
Paid	$1,379.72
Balance	$1,454.26
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

$2,833.98

Total

$2,833.98

Paid

$1,379.72

Balance

$1,454.26

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	$652.60	$0.00	$652.60	$652.60	$0.00
2	10/07/2024	10/17/2024	Paid	$727.12	$0.00	$727.12	$727.12	$0.00
3	01/06/2025	01/16/2025	Due	$727.12	$0.00	$727.12	$0.00	$727.12
4	03/03/2025	03/13/2025	Due	$727.14	$0.00	$727.14	$0.00	$1,454.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,416.25	$0.00	$2,416.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,227.11	$0.00	$2,227.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,322.24	$0.00	$2,322.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,293.25	$0.00	$2,293.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,259.99	$0.00	$2,259.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,258.57	$0.00	$2,258.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,065.53	$0.00	$2,065.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,957.16	$0.00	$1,957.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,915.34	$0.00	$1,915.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,889.29	$0.00	$1,889.29	$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 -	$-727.12	$1,454.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-652.60	$2,181.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$224.63	$2,833.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938922. REASON: AMENDMENT TO RE 2025	$652.60	$2,609.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-652.60	$1,956.75
07/10/2024	BILL	REEVES, DAVID	$2,609.35	$2,609.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-603.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-603.46	$603.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-603.46	$1,206.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.87	$1,810.38
07/12/2023	BILL	REEVES, DAVID	$2,416.25	$2,416.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.18	$556.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.18	$1,112.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-558.57	$1,668.54
07/12/2022	BILL	REEVES, DAVID	$2,227.11	$2,227.11
01/14/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36981	$-580.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.06	$580.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.06	$1,160.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.06	$1,740.18
07/14/2021	BILL	WEAR, CHRISTOPHER	$2,322.24	$2,322.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-579.66	$554.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-579.66	$1,133.95
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-579.64	$1,713.61
07/15/2020	BILL	WEAR, CHRISTOPHER	$2,293.25	$2,293.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-564.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.70	$564.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.70	$1,129.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-565.89	$1,694.10
07/10/2019	BILL	WEAR, CHRISTOPHER	$2,259.99	$2,259.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-564.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.18	$564.35
08/21/2018	PAYMENT	W WEAR, CHRISTO CHECK BANK: WF INTERNET NUM: 018082123054373	$-565.52	$1,127.53
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.52	$1,693.05
07/09/2018	BILL	WEAR, CHRISTOPHER	$2,258.57	$2,258.57
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-515.69	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-515.69	$515.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.69	$1,031.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.46	$1,547.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$518.46	$2,065.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-518.46	$1,547.07
07/07/2017	BILL	STECHER, AMBER L & SAMUEL J	$2,065.53	$2,065.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.29	$489.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.29	$978.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.29	$1,467.87
07/08/2016	BILL	STECHER, AMBER L & SAMUEL J	$1,957.16	$1,957.16
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.83	$478.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.83	$957.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.85	$1,436.49
07/08/2015	BILL	STECHER, AMBER L & SAMUEL J	$1,915.34	$1,915.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.00	$472.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.00	$944.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.29	$1,416.00
07/10/2014	BILL	STECHER, AMBER L & SAMUEL J	$1,889.29	$1,889.29
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-441.69	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-441.69	$441.69
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-441.69	$883.38
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-441.70	$1,325.07
07/16/2013	BILL	STECHER, AMBER L & SAMUEL J	$1,766.77	$1,766.77
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-409.35	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-409.35	$409.35
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-409.35	$818.70
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-409.35	$1,228.05
07/10/2012	BILL	STECHER, AMBER L & SAMUEL J	$1,637.40	$1,637.40
08/04/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383748	$-102.23	$0.00
07/14/2011	BILL	DIETSCH, LARRY W & SELLY	$102.23	$102.23
08/05/2010	PAYMENT	DIETSCH, LARRY W CHECK NUM: 5912	$-96.98	$0.00
07/14/2010	BILL	DIETSCH, LARRY W & SELLY	$96.98	$96.98
09/04/2009	PAYMENT	DIETSCH, LARRY W & SELLY CHECK NUM: 5635	$-93.27	$0.00
07/21/2009	BILL	DIETSCH, LARRY W & SELLY	$93.27	$93.27
08/05/2008	PAYMENT	DIETSCH, LARRY W & SELLY CHECK NUM: 5213	$-82.59	$0.00
07/14/2008	BILL	DIETSCH, LARRY W & SELLY	$82.59	$82.59
07/18/2007	PAYMENT	DIETSCH, LARRY W & SELLY CHECK NUM: 4659	$-76.74	$0.00
07/13/2007	BILL	DIETSCH, LARRY W & SELLY	$76.74	$76.74
08/24/2006	PAYMENT	DIETSCH, LARRY W CHECK NUM: 4254	$-72.12	$0.00
07/19/2006	BILL	DIETSCH, LARRY W & SELLY	$72.12	$72.12
08/02/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019698	$-72.04	$0.00
07/21/2005	BILL	MARARAGAN, GERARDO & PERLITA	$72.04	$72.04
08/19/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MARARAGAN, GERARDO & P @	$72.15	$72.15
09/05/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MARARAGAN, GERARDO & P @	$72.13	$72.13