Tax Account 047-011-017

Print Page · · Payments Cart · New Search

Owners

THERIAULT, BRION O & CHRISTY M
972 BLUEJAY DR # 1
SPRING CREEK, NV 89815-7219

Account Summary

Account ID	047-011-017
Account Type	Real Estate
Location	972 BLUE JAY DR
Balance	$819.22
Currently Due	$0.00

Account ID

047-011-017

Account Type

Real Estate

Location

972 BLUE JAY DR

Balance

$819.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,591.84
Total	$1,591.84
Paid	$772.62
Balance	$819.22
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,591.84

Total

$1,591.84

Paid

$772.62

Balance

$819.22

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$363.02	$0.00	$363.02	$363.02	$0.00
2	10/07/2024	10/17/2024	Paid	$409.60	$0.00	$409.60	$409.60	$0.00
3	01/06/2025	01/16/2025	Due	$409.60	$0.00	$409.60	$0.00	$409.60
4	03/03/2025	03/13/2025	Due	$409.62	$0.00	$409.62	$0.00	$819.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,408.75	$0.00	$1,408.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,367.79	$0.00	$1,367.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,393.45	$0.00	$1,393.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,352.78	$0.00	$1,352.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,312.77	$0.00	$1,312.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,312.25	$0.00	$1,312.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,347.83	$0.00	$1,347.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,350.54	$0.00	$1,350.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,348.18	$0.00	$1,348.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,313.88	$0.00	$1,313.88	$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	THERIAULT BRIO EBOX WF - 024100223024592	$-409.60	$819.22
08/30/2024	PAYMENT	THERIAULT BRIO SYS WF - 024081623019904 ORIG: EBOX	$-363.02	$1,228.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.90	$1,591.84
08/30/2024	ADJUSTMENT	THERIAULT BRIO EBOX WF - 024081623019904 VOIDED PAYMENT: 940182. REASON: AMENDMENT TO RE 2025	$363.02	$1,450.94
08/16/2024	PAYMENT	THERIAULT BRIO EBOX WF - 024081623019904	$-363.02	$1,087.92
07/10/2024	BILL	THERIAULT, BRION O & CHRISTY M	$1,450.94	$1,450.94
02/09/2024	PAYMENT	THERIAULT BRIO EBOX WF - 024020923017341	$-351.59	$0.00
12/11/2023	PAYMENT	THERIAULT BRIO EBOX WF - 023121123017933	$-351.59	$351.59
09/26/2023	PAYMENT	THERIAULT BRIO EBOX WF - 023092623032627	$-351.59	$703.18
08/18/2023	PAYMENT	THERIAULT, BRIO CHECK BANK: WF INTERNET NUM: 023081823017041	$-353.98	$1,054.77
07/12/2023	BILL	THERIAULT, BRION O & CHRISTY M	$1,408.75	$1,408.75
02/23/2023	PAYMENT	THERIAULT, BRIO CHECK BANK: WF INTERNET NUM: 023022323014393	$-341.35	$0.00
12/27/2022	PAYMENT	THERIAULT, BRIO CHECK BANK: WF INTERNET NUM: 022122723016630	$-341.35	$341.35
10/04/2022	PAYMENT	THERIAULT, BRIO CHECK BANK: WF INTERNET NUM: 022100423060481	$-341.35	$682.70
08/09/2022	PAYMENT	THERIAULT, BRIO CHECK BANK: WF INTERNET NUM: 022080923035322	$-343.74	$1,024.05
07/12/2022	BILL	THERIAULT, BRION O & CHRISTY M	$1,367.79	$1,367.79
03/08/2022	PAYMENT	THERIAULT, BRIO CHECK BANK: WF INTERNET NUM: 022030823040808	$-347.87	$0.00
12/29/2021	PAYMENT	THERIAULT, BRIO CHECK BANK: WF INTERNET NUM: 021122923016419	$-347.87	$347.87
10/04/2021	PAYMENT	THERIAULT, BRIO CHECK BANK: WF INTERNET NUM: 021100423036408	$-347.87	$695.74
08/10/2021	PAYMENT	THERIAULT, BRIO CHECK BANK: WF INTERNET NUM: 021081023038957	$-349.84	$1,043.61
07/14/2021	BILL	THERIAULT, BRION O & CHRISTY M	$1,393.45	$1,393.45
03/02/2021	PAYMENT	THERIAULT BRIO CHECK NUM: 021030223081310	$-338.20	$0.00
01/05/2021	PAYMENT	THERIAULT BRIO CHECK NUM: 021010523100725	$-338.20	$338.20
10/06/2020	PAYMENT	THERIAULT BRIO CHECK NUM: 020100623061199	$-338.20	$676.40
08/17/2020	PAYMENT	THERIAULT BRIO CHECK NUM: 020081723026952	$-338.18	$1,014.60
07/15/2020	BILL	THERIAULT, BRION O & CHRISTY M	$1,352.78	$1,352.78
03/03/2020	PAYMENT	THERIAULT BRIO CHECK NUM: ACH	$-327.90	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$327.90
01/03/2020	PAYMENT	THERIAULT, BRIO CHECK BANK: WF INTERNET NUM: 020010323046712	$-327.90	$327.90
10/04/2019	PAYMENT	THERIAULT, BRIO CHECK BANK: WF INTERNET NUM: 019100423032636	$-327.90	$655.80
08/20/2019	PAYMENT	THERIAULT, BRIO CHECK BANK: WF INTERNET NUM: 019082023048181	$-329.07	$983.70
07/10/2019	BILL	THERIAULT, BRION O & CHRISTY M	$1,312.77	$1,312.77
02/21/2019	PAYMENT	THERIAULT, BRIO CHECK BANK: WF INTERNET NUM: 019022123028441	$-327.77	$0.00
01/04/2019	PAYMENT	THERIAULT, BRIO CHECK BANK: WF INTERNET NUM: 019010423037207	$-327.77	$327.77
09/25/2018	PAYMENT	THERIAULT, BRIO CHECK BANK: WF INTERNET NUM: 018092523053186	$-327.77	$655.54
08/20/2018	PAYMENT	THERIAULT, BRIO CHECK BANK: WF INTERNET NUM: 018082023030783	$-328.94	$983.31
07/09/2018	BILL	THERIAULT, BRION O & CHRISTY M	$1,312.25	$1,312.25
03/05/2018	PAYMENT	THERIAULT, BRIO CHECK BANK: WF INTERNET NUM: 018030523045345	$-336.27	$0.00
01/03/2018	PAYMENT	THERIAULT, BRIO CHECK BANK: WF INTERNET NUM: 018010323098624	$-336.27	$336.27
09/26/2017	PAYMENT	THERIAULT, BRIO CHECK BANK: WF INTERNET NUM: 017092623059861	$-336.27	$672.54
08/21/2017	PAYMENT	THERIAULT, BRIO CHECK BANK: WF INTERNET NUM: 017082123031002	$-339.02	$1,008.81
07/07/2017	BILL	THERIAULT, BRION O & CHRISTY M	$1,347.83	$1,347.83
03/07/2017	PAYMENT	THERIAULT, BRIO CHECK BANK: WF INTERNET NUM: 017030723073626	$-337.63	$0.00
01/04/2017	PAYMENT	THERIAULT, BRIO CHECK BANK: WF INTERNET NUM: 017010423113914	$-337.63	$337.63
09/30/2016	PAYMENT	THERIAULT, BRIO CHECK BANK: WF INTERNET NUM: 016093023031004	$-337.63	$675.26
08/12/2016	PAYMENT	BRION, & CHRIST CHECK BANK: WF INTERNET NUM: 016081223029094	$-337.65	$1,012.89
07/08/2016	BILL	THERIAULT, BRION O & CHRISTY M	$1,350.54	$1,350.54
03/07/2016	PAYMENT	BRION, & CHRIST CHECK BANK: WF INTERNET NUM: 016030723038707	$-337.04	$0.00
12/31/2015	PAYMENT	BRION, & CHRIST CHECK BANK: WF INTERNET NUM: 015123123030118	$-337.04	$337.04
10/02/2015	PAYMENT	THERIAULT, BRION & CHRISTY CHECK NUM: 7740	$-337.04	$674.08
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.06	$1,011.12
07/08/2015	BILL	THERIAULT, BRION O & CHRISTY M	$1,348.18	$1,348.18
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.15	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.15	$328.15
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.15	$656.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-329.43	$984.45
07/10/2014	BILL	THERIAULT, BRION O & CHRISTY M	$1,313.88	$1,313.88
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-318.59	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.59	$318.59
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.59	$637.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.61	$955.77
07/16/2013	BILL	THERIAULT, BRION O & CHRISTY M	$1,274.38	$1,274.38
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-309.31	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.31	$309.31
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.31	$618.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.32	$927.93
07/10/2012	BILL	THERIAULT, BRION O & CHRISTY M	$1,237.25	$1,237.25
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.30	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.30	$300.30
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-300.30	$600.60
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.30	$900.90
07/14/2011	BILL	THERIAULT, BRION O & CHRISTY M	$1,201.20	$1,201.20
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.55	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.55	$291.55
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.55	$583.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.57	$874.65
07/14/2010	BILL	THERIAULT, BRION O & CHRISTY M	$1,166.22	$1,166.22
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.06	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.06	$283.06
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.06	$566.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.33	$849.18
07/21/2009	BILL	THERIAULT, BRION O & CHRISTY M	$1,133.51	$1,133.51
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-273.74	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-273.74	$273.74
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-273.74	$547.48
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-275.02	$821.22
07/14/2008	BILL	THERIAULT, BRION O & CHRISTY M	$1,096.24	$1,096.24
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-265.77	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-265.77	$265.77
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-265.77	$531.54
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-265.78	$797.31
07/13/2007	BILL	THERIAULT, BRION O & CHRISTY M	$1,063.09	$1,063.09
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.03	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.03	$258.03
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.03	$516.06
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.04	$774.09
07/19/2006	BILL	THERIAULT, BRION O & CHRISTY M	$1,032.13	$1,032.13
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-250.51	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-250.51	$250.51
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-250.51	$501.02
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-250.54	$751.53
07/21/2005	BILL	THERIAULT, BRION O & CHRISTY M	$1,002.07	$1,002.07
03/04/2005	PAYMENT	@	$-249.81	$0.00
12/29/2004	PAYMENT	@	$-249.81	$249.81
10/14/2004	PAYMENT	@	$-249.81	$499.62
08/24/2004	PAYMENT	@	$-249.81	$749.43
07/01/2004	BILL	THERIAULT, BRION O & C @	$999.24	$999.24
03/10/2004	PAYMENT	@	$-247.57	$0.00
01/09/2004	PAYMENT	@	$-247.57	$247.57
09/15/2003	PAYMENT	@	$-247.57	$495.14
08/06/2003	PAYMENT	@	$-247.58	$742.71
07/01/2003	BILL	THERIAULT, BRION O & C @	$990.29	$990.29