Tax Account 047-011-019
Owners
GOLD, MARGIE B TR ET AL
960 BLUEJAY DR
SPRING CREEK, NV 89815-7253
KANE, STEPHANI ELIZABETH TR ETA
(MARGIE B GOLD FAMILY TRUST
DATED 05032021)
788026
Account Summary
| Account ID | 047-011-019 |
|---|---|
| Account Type | Real Estate |
| Location | 960 BLUE JAY DR |
| Balance | $226.57 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,579.30 |
| Total | $2,579.30 |
| Paid | $2,352.73 |
| Balance | $226.57 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,284.26 | $0.00 | $2,284.26 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,180.58 | $0.00 | $2,180.58 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,310.39 | $0.00 | $2,310.39 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,200.42 | $0.00 | $2,200.42 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,123.36 | $0.00 | $2,123.36 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,061.16 | $0.00 | $2,061.16 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,766.40 | $0.00 | $1,766.40 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,712.29 | $0.00 | $1,712.29 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,662.41 | $0.00 | $1,662.41 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,615.24 | $0.00 | $1,615.24 | $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 | 2.19 | .20 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | GOLD, MARGIE B & KANE, STEPHANI SYS 1264 ORIG: CHECK | $-2,352.73 | $226.57 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $226.57 | $2,579.30 |
| 08/30/2024 | ADJUSTMENT | GOLD, MARGIE B & KANE, STEPHANI CHECK 1264 VOIDED PAYMENT: 921847. REASON: AMENDMENT TO RE 2025 | $2,352.73 | $2,352.73 |
| 08/05/2024 | PAYMENT | GOLD, MARGIE B & KANE, STEPHANI CHECK 1264 | $-2,352.73 | $0.00 |
| 07/10/2024 | BILL | GOLD, MARGIE B TR ET AL | $2,352.73 | $2,352.73 |
| 07/24/2023 | PAYMENT | GOLD, MARGIE B & STEPHANI KANE CHECK NUM: 1199 | $-2,284.26 | $0.00 |
| 07/12/2023 | BILL | GOLD, MARGIE B TR ET AL | $2,284.26 | $2,284.26 |
| 08/04/2022 | PAYMENT | GOLD, MARGIE & KANE, STEPHANI CHECK NUM: 1107 | $-2,180.58 | $0.00 |
| 07/12/2022 | BILL | GOLD, MARGIE B TR ET AL | $2,180.58 | $2,180.58 |
| 08/03/2021 | PAYMENT | GOLD, MARGIE CHECK BANK: OP INTERNET NUM: 1CXYY5VMM | $-2,310.39 | $0.00 |
| 07/14/2021 | BILL | GOLD, MARGIE B TR ET AL | $2,310.39 | $2,310.39 |
| 02/23/2021 | PAYMENT | LERETA CHECK NUM: Various Cks | $-550.11 | $0.00 |
| 01/07/2021 | PAYMENT | LERETA CHECK NUM: Various | $-550.11 | $550.11 |
| 09/25/2020 | PAYMENT | LERETA CHECK NUM: ACH | $-550.11 | $1,100.22 |
| 08/17/2020 | PAYMENT | LERETA CHECK NUM: ACH | $-550.09 | $1,650.33 |
| 07/15/2020 | BILL | LONG, TYLER & ASHLEY | $2,200.42 | $2,200.42 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-530.55 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-530.55 | $530.55 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-530.55 | $1,061.10 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-531.71 | $1,591.65 |
| 07/10/2019 | BILL | LONG, TYLER & ASHLEY | $2,123.36 | $2,123.36 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-515.00 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-515.00 | $515.00 |
| 09/26/2018 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: 60072039 | $-515.00 | $1,030.00 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-516.16 | $1,545.00 |
| 07/09/2018 | BILL | SHAFER, BLANE M & LACEY | $2,061.16 | $2,061.16 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-440.91 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-440.91 | $440.91 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-440.91 | $881.82 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-443.67 | $1,322.73 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $443.67 | $1,766.40 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-443.67 | $1,322.73 |
| 07/07/2017 | BILL | SHAFER, BLANE M & LACEY | $1,766.40 | $1,766.40 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-428.07 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-428.07 | $428.07 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-428.07 | $856.14 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-428.08 | $1,284.21 |
| 07/08/2016 | BILL | SHAFER, BLANE M & LACEY | $1,712.29 | $1,712.29 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-415.60 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-415.60 | $415.60 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-415.60 | $831.20 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-415.61 | $1,246.80 |
| 07/08/2015 | BILL | SHAFER, BLANE M & LACEY | $1,662.41 | $1,662.41 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-403.49 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-403.49 | $403.49 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-403.49 | $806.98 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-404.77 | $1,210.47 |
| 07/10/2014 | BILL | SHAFER, BLANE M & LACEY | $1,615.24 | $1,615.24 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-391.74 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-391.74 | $391.74 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-391.74 | $783.48 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-391.76 | $1,175.22 |
| 07/16/2013 | BILL | BROWN, ANITA L & JAMES F | $1,566.98 | $1,566.98 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-380.33 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-380.33 | $380.33 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-380.33 | $760.66 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-380.36 | $1,140.99 |
| 07/10/2012 | BILL | BROWN, ANITA L & JAMES F | $1,521.35 | $1,521.35 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-369.25 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-369.25 | $369.25 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-369.25 | $738.50 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-369.28 | $1,107.75 |
| 07/14/2011 | BILL | BROWN, ANITA L & JAMES F | $1,477.03 | $1,477.03 |
| 08/23/2010 | PAYMENT | PADCO, INC CHECK NUM: 3414 | $-96.98 | $0.00 |
| 07/26/2010 | PAYMENT | STEWART TITLE CHECK NUM: 119975 | $-6.53 | $96.98 |
| 07/14/2010 | BILL | AGUON, VICENTE I | $96.98 | $103.51 |
| 03/15/2010 | PAYMENT | BEATRICE JOY AGUON PANGELINAN CREDIT: D BANK: INTERNET PMT | $-122.40 | $6.53 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $6.53 | $128.93 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.03 | $122.40 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.03 | $122.37 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.60 | $122.34 |
| 01/05/2010 | INTEREST | Monthly Interest | $0.03 | $116.74 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.03 | $116.71 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.03 | $116.68 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.66 | $116.65 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.03 | $111.99 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.73 | $111.96 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.03 | $108.23 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.03 | $108.20 |
| 07/21/2009 | BILL | AGUON, VICENTE I | $93.27 | $108.17 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.03 | $14.90 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.03 | $14.87 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $14.84 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.22 | $7.84 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.19 | $7.62 |
| 01/09/2009 | PAYMENT | AGUON, VICENTE I CHECK NUM: MO | $-82.59 | $7.43 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.13 | $90.02 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.30 | $85.89 |
| 07/14/2008 | BILL | AGUON, VICENTE I | $82.59 | $82.59 |
| 04/09/2008 | PAYMENT | AGUON, VICENTE I CHECK NUM: MO | $-93.62 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $5.37 | $93.62 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.60 | $88.25 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.84 | $83.65 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.07 | $79.81 |
| 07/13/2007 | BILL | AGUON, VICENTE I | $76.74 | $76.74 |
| 09/08/2006 | PAYMENT | AGUON, VICENTE I CHECK NUM: MO | $-72.12 | $0.00 |
| 07/19/2006 | BILL | AGUON, VICENTE I | $72.12 | $72.12 |
| 04/11/2006 | PAYMENT | AGUON, VICENTE I CHECK NUM: MO | $-15.84 | $0.00 |
| 03/30/2006 | PAYMENT | AGUON, VICENTE I CHECK NUM: MO | $-72.04 | $15.84 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $5.04 | $87.88 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.32 | $82.84 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.60 | $78.52 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.88 | $74.92 |
| 07/21/2005 | BILL | AGUON, VICENTE I | $72.04 | $72.04 |
| 08/20/2004 | PAYMENT | @ | $-72.15 | $0.00 |
| 07/01/2004 | BILL | AGUON, VICENTE I @ | $72.15 | $72.15 |
| 02/23/2004 | PAYMENT | @ | $-99.21 | $0.00 |
| 02/23/2004 | PAYMENT | AGUON, VICENTE I @ | $-71.06 | $99.21 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $27.08 | $170.27 |
| 07/01/2003 | BILL | AGUON, VICENTE I @ | $72.13 | $143.19 |
| 06/30/2003 | BILL | Balance Forward @ | $71.06 | $71.06 |
