Tax Account 047-011-020

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Owners

HYMANS, DUSTIN D & KATYLYNN
954 BLUEJAY DR
SPRING CREEK, NV 89815-7253

792046

Account Summary

Account ID	047-011-020
Account Type	Real Estate
Location	954 BLUE JAY DR
Balance	$2,600.10
Currently Due	$0.00

Account ID

047-011-020

Account Type

Real Estate

Location

954 BLUE JAY DR

Balance

$2,600.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,058.99
Total	$5,058.99
Paid	$2,458.89
Balance	$2,600.10
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

$5,058.99

Total

$5,058.99

Paid

$2,458.89

Balance

$2,600.10

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	$1,158.85	$0.00	$1,158.85	$1,158.85	$0.00
2	10/07/2024	10/17/2024	Paid	$1,300.04	$0.00	$1,300.04	$1,300.04	$0.00
3	01/06/2025	01/16/2025	Due	$1,300.04	$0.00	$1,300.04	$0.00	$1,300.04
4	03/03/2025	03/13/2025	Due	$1,300.06	$0.00	$1,300.06	$0.00	$2,600.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,499.65	$0.00	$4,499.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,981.75	$0.00	$3,981.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,098.09	$0.00	$4,098.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,978.64	$0.00	$3,978.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,862.15	$0.00	$3,862.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,863.88	$0.00	$3,863.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,512.38	$0.00	$3,512.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,543.51	$0.00	$3,543.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,481.40	$0.00	$3,481.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,438.66	$0.00	$3,438.66	$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 -	$-1,300.04	$2,600.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,158.85	$3,900.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$424.43	$5,058.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932194. REASON: AMENDMENT TO RE 2025	$1,158.85	$4,634.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,158.85	$3,475.71
07/10/2024	BILL	HYMANS, DUSTIN D & KATYLYNN	$4,634.56	$4,634.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,124.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,124.31	$1,124.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,124.31	$2,248.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,126.72	$3,372.93
07/12/2023	BILL	HYMANS, DUSTIN D & KATYLYNN	$4,499.65	$4,499.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-994.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-994.84	$994.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-994.84	$1,989.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-997.23	$2,984.52
07/12/2022	BILL	HYMANS, DUSTIN D & KATYLYNN	$3,981.75	$3,981.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,024.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,024.03	$1,024.03
09/30/2021	PAYMENT	THE MONEY SOURCE CHECK NUM: 810131413	$-1,024.03	$2,048.06
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32329	$-1,026.00	$3,072.09
07/14/2021	BILL	HYMAN, DUSTIN D & KATYLYNN B T	$4,098.09	$4,098.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-994.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-994.66	$994.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-994.66	$1,989.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-994.66	$2,983.98
07/15/2020	BILL	HYMAS, DUSTIN D & KATYLYNN	$3,978.64	$3,978.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-965.24	$0.00
11/21/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15158	$-965.24	$965.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-965.24	$1,930.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-966.43	$2,895.72
07/10/2019	BILL	HYMAS, DUSTIN D & KATYLYNN	$3,862.15	$3,862.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-965.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-965.68	$965.68
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043303	$-965.68	$1,931.36
08/24/2018	PAYMENT	CORELOGIC CHECK NUM: 810041581	$-966.84	$2,897.04
07/09/2018	BILL	HYMAS, DUSTIN D & KATYLYNN	$3,863.88	$3,863.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-877.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-877.40	$877.40
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-877.40	$1,754.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-880.18	$2,632.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$880.18	$3,512.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-880.18	$2,632.20
07/07/2017	BILL	HYMAS, DUSTIN D & KATYLYNN	$3,512.38	$3,512.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-885.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-885.87	$885.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-885.87	$1,771.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-885.90	$2,657.61
07/08/2016	BILL	HYMAS, DUSTIN D & KATYLYNN	$3,543.51	$3,543.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.35	$870.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.35	$1,740.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.35	$2,611.05
07/08/2015	BILL	HYMAS, DUSTIN D & KATYLYNN	$3,481.40	$3,481.40
02/27/2015	PAYMENT	LOANCARE CHECK NUM: 5000630079	$-859.35	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.35	$859.35
09/26/2014	PAYMENT	BROOKFIELD CHECK NUM: 427921540	$-859.35	$1,718.70
07/28/2014	PAYMENT	BROOKFIELD GLOBAL CHECK NUM: 427921041	$-860.61	$2,578.05
07/10/2014	BILL	STONE FINANCING LLC	$3,438.66	$3,438.66
02/14/2014	PAYMENT	BROOKFIELD CHECK NUM: 415024563	$-784.43	$0.00
12/19/2013	PAYMENT	JAMES J BONICH CHECK BANK: WF INTERNET NUM: 013121903036608	$-784.43	$784.43
10/03/2013	PAYMENT	JAMES J BONICH CHECK BANK: WF INTERNET NUM: 013100303064694	$-784.43	$1,568.86
08/14/2013	PAYMENT	JAMES J BONICH CHECK BANK: WF INTERNET NUM: 013081403049403	$-784.43	$2,353.29
07/16/2013	BILL	BONICH, JAMES J & LAURA A	$3,137.72	$3,137.72
03/22/2013	PAYMENT	JAMES J BONICH CHECK BANK: WF INTERNET NUM: 013032203059253	$-791.58	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.45	$791.58
01/03/2013	PAYMENT	JAMES J BONICH CHECK BANK: WF INTERNET NUM: 013010303072934	$-761.13	$761.13
09/26/2012	PAYMENT	JAMES J BONICH CHECK BANK: WF INTERNET NUM: 012092603036809	$-761.13	$1,522.26
08/07/2012	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 3356	$-761.14	$2,283.39
07/10/2012	BILL	BONICH, JAMES J & LAURA A	$3,044.53	$3,044.53
02/27/2012	PAYMENT	JAMES J BONICH CHECK BANK: WF INTERNET NUM: 012022703042311	$-739.02	$0.00
12/27/2011	PAYMENT	JAMES J BONICH CHECK BANK: WF INTERNET NUM: 011122703041287	$-739.02	$739.02
09/28/2011	PAYMENT	JAMES J BONICH CHECK BANK: WF INTERNET NUM: 011092803035069	$-739.02	$1,478.04
08/15/2011	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 5479	$-739.04	$2,217.06
07/14/2011	BILL	BONICH, JAMES J & LAURA A	$2,956.10	$2,956.10
02/28/2011	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 3153	$-717.10	$0.00
12/06/2010	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 3126	$-717.10	$717.10
09/22/2010	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 3172	$-717.10	$1,434.20
08/03/2010	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 3111	$-717.13	$2,151.30
07/14/2010	BILL	BONICH, JAMES J & LAURA A	$2,868.43	$2,868.43
02/23/2010	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 3058	$-695.39	$0.00
12/23/2009	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 3036	$-695.39	$695.39
10/13/2009	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 2953	$-695.39	$1,390.78
08/27/2009	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 2928	$-696.67	$2,086.17
07/21/2009	BILL	BONICH, JAMES J & LAURA A	$2,782.84	$2,782.84
02/04/2009	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 2896	$-674.39	$0.00
12/16/2008	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 2873	$-674.39	$674.39
09/23/2008	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 2831	$-674.39	$1,348.78
08/26/2008	PAYMENT	JIM & LAURA BONICH CHECK NUM: 2816	$-675.67	$2,023.17
07/14/2008	BILL	BONICH, JAMES J & LAURA A	$2,698.84	$2,698.84
03/03/2008	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 2569	$-668.88	$0.00
01/04/2008	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 2790	$-668.88	$668.88
09/07/2007	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 2751	$-668.88	$1,337.76
08/17/2007	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 2744	$-668.90	$2,006.64
07/13/2007	BILL	BONICH, JAMES J & LAURA A	$2,675.54	$2,675.54
03/01/2007	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 2693	$-650.13	$0.00
12/18/2006	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 2669	$-650.13	$650.13
09/26/2006	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 2634	$-650.13	$1,300.26
08/24/2006	PAYMENT	BONICH, JAMES J & LAURA A CHECK NUM: 2604	$-650.14	$1,950.39
07/19/2006	BILL	BONICH, JAMES J & LAURA A	$2,600.53	$2,600.53
08/18/2005	PAYMENT	DIAMOND CREEK DEVELOPMENT CHECK NUM: 2812	$-72.04	$0.00
07/21/2005	BILL	DIAMOND CREEK DEVELOPMENT, INC	$72.04	$72.04
07/21/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	TVEIT, PETER G ET AL @	$72.15	$72.15
07/29/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	TVEIT, PETER G ET AL @	$72.13	$72.13