Tax Account 047-010-028

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Owners

WIEMER, ERIC R
247 GREENCREST DR
SPRING CREEK, NV 89815-5447

695308,695309

Account Summary

Account ID	047-010-028
Account Type	Real Estate
Location	455 BLUE JAY DR
Balance	$1,643.90
Currently Due	$0.00

Account ID

047-010-028

Account Type

Real Estate

Location

455 BLUE JAY DR

Balance

$1,643.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,203.90
Total	$3,203.90
Paid	$1,560.00
Balance	$1,643.90
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

$3,203.90

Total

$3,203.90

Paid

$1,560.00

Balance

$1,643.90

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	$738.05	$0.00	$738.05	$738.05	$0.00
2	10/07/2024	10/17/2024	Paid	$821.95	$0.00	$821.95	$821.95	$0.00
3	01/06/2025	01/16/2025	Due	$821.95	$0.00	$821.95	$0.00	$821.95
4	03/03/2025	03/13/2025	Due	$821.95	$0.00	$821.95	$0.00	$1,643.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,732.39	$0.00	$2,732.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,530.17	$0.00	$2,530.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,630.21	$0.00	$2,630.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,595.20	$0.00	$2,595.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,571.20	$0.00	$2,571.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,563.84	$0.00	$2,563.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,247.04	$0.00	$2,247.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,123.43	$0.00	$2,123.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,997.00	$0.00	$1,997.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$1.27	$129.21	$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 -	$-821.95	$1,643.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-738.05	$2,465.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$253.11	$3,203.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935914. REASON: AMENDMENT TO RE 2025	$738.05	$2,950.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-738.05	$2,212.74
07/10/2024	BILL	WIEMER, ERIC R	$2,950.79	$2,950.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-682.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-682.50	$682.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-682.50	$1,365.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.89	$2,047.50
07/12/2023	BILL	WIEMER, ERIC R	$2,732.39	$2,732.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.94	$631.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.94	$1,263.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-634.35	$1,895.82
07/12/2022	BILL	WIEMER, ERIC R	$2,530.17	$2,530.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.06	$657.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.06	$1,314.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.03	$1,971.18
07/14/2021	BILL	WIEMER, ERIC R	$2,630.21	$2,630.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-656.05	$627.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-656.05	$1,283.11
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-656.04	$1,939.16
07/15/2020	BILL	WIEMER, ERIC R	$2,595.20	$2,595.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.51	$642.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.51	$1,285.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-643.67	$1,927.53
07/10/2019	BILL	WIEMER, ERIC R	$2,571.20	$2,571.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-640.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.67	$640.67
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.67	$1,281.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.83	$1,922.01
07/09/2018	BILL	WIEMER, ERIC R	$2,563.84	$2,563.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.07	$561.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.07	$1,122.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.83	$1,683.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$563.83	$2,247.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-563.83	$1,683.21
07/07/2017	BILL	WIEMER, ERIC R	$2,247.04	$2,247.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.85	$530.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.85	$1,061.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.88	$1,592.55
07/08/2016	BILL	WIEMER, ERIC R	$2,123.43	$2,123.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.25	$499.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.25	$998.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.25	$1,497.75
07/08/2015	BILL	WIEMER, ERIC R	$1,997.00	$1,997.00
10/30/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393785	$-96.28	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.27	$96.28
08/14/2014	PAYMENT	BONINE, LYNNE CHECK NUM: 3421	$-32.93	$95.01
07/10/2014	BILL	EMMRICH, WM E & ESTHER E TR	$127.94	$127.94
04/08/2014	PAYMENT	EMMRICH, ESTHER E CHECK NUM: 3459	$-135.00	$0.00
04/08/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.05	$135.00
04/08/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.09	$135.05
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.23	$135.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.29	$126.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$121.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	EMMRICH, WM E & ESTHER E TR	$117.50	$117.50
07/20/2012	PAYMENT	EMMRICH, ESTHER E CHECK NUM: 3215	$-108.89	$0.00
07/10/2012	BILL	EMMRICH, WM E & ESTHER E TR	$108.89	$108.89
03/27/2012	PAYMENT	EMMRICH, ESTHER E CHECK NUM: 3150	$-117.57	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.16	$117.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$110.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	EMMRICH, WM E & ESTHER E TR	$102.23	$102.23
08/25/2010	PAYMENT	EMMRICH, ESTHER E CHECK NUM: 2947	$-96.98	$0.00
07/14/2010	BILL	EMMRICH, WM E & ESTHER E TR	$96.98	$96.98
08/20/2009	PAYMENT	EMMRICH, WM E & ESTHER E TR CHECK NUM: 2807	$-93.27	$0.00
07/21/2009	BILL	EMMRICH, WM E & ESTHER E TR	$93.27	$93.27
08/26/2008	PAYMENT	EMMRICH, ESTHER E CHECK NUM: 2622	$-82.59	$0.00
07/14/2008	BILL	EMMRICH, WM E & ESTHER E TR	$82.59	$82.59
08/10/2007	PAYMENT	EMMRICH, ESTHER E CHECK NUM: 2417	$-76.74	$0.00
07/13/2007	BILL	EMMRICH, WM E & ESTHER E TR	$76.74	$76.74
08/11/2006	PAYMENT	EMMRICH, WM E & ESTHER E TR CHECK NUM: 2337	$-72.12	$0.00
07/19/2006	BILL	EMMRICH, WM E & ESTHER E TR	$72.12	$72.12
08/08/2005	PAYMENT	EMMRICH, WM E & ESTHER E TR CHECK NUM: 2144	$-72.04	$0.00
07/21/2005	BILL	EMMRICH, WM E & ESTHER E TR	$72.04	$72.04
07/16/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	EMMRICH, WM E & ESTHER @	$72.15	$72.15
02/02/2004	PAYMENT	@	$-77.91	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.78	$77.91
07/01/2003	BILL	EMMRICH, WM E & ESTHER @	$72.13	$72.13