Tax Account 047-015-022

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Owners

CANNING, SETH P & MICHELLE R
448 BLUEJAY DR
SPRING CREEK, NV 89815-7225

Account Summary

Account ID	047-015-022
Account Type	Real Estate
Location	448 BLUE JAY DR
Balance	$915.87
Currently Due	$0.00

Account ID

047-015-022

Account Type

Real Estate

Location

448 BLUE JAY DR

Balance

$915.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,780.12
Total	$1,780.12
Paid	$864.25
Balance	$915.87
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

$1,780.12

Total

$1,780.12

Paid

$864.25

Balance

$915.87

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	$406.32	$0.00	$406.32	$406.32	$0.00
2	10/07/2024	10/17/2024	Paid	$457.93	$0.00	$457.93	$457.93	$0.00
3	01/06/2025	01/16/2025	Due	$457.93	$0.00	$457.93	$0.00	$457.93
4	03/03/2025	03/13/2025	Due	$457.94	$0.00	$457.94	$0.00	$915.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,577.11	$0.00	$1,577.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,460.53	$0.00	$1,460.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,496.07	$0.00	$1,496.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,452.40	$0.00	$1,452.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,409.49	$0.00	$1,409.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,407.45	$0.00	$1,407.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,353.08	$0.00	$1,353.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,356.97	$0.00	$1,356.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,354.28	$0.00	$1,354.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,334.17	$0.00	$1,334.17	$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 -	$-457.93	$915.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-406.32	$1,373.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.77	$1,780.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935273. REASON: AMENDMENT TO RE 2025	$406.32	$1,624.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-406.32	$1,218.03
07/10/2024	BILL	CANNING, SETH P & MICHELLE R	$1,624.35	$1,624.35
02/23/2024	PAYMENT	SP CANNING ACH 9070 - 039600425	$-393.68	$0.00
12/28/2023	PAYMENT	SP CANNING ACH 9070 - 039527778	$-393.68	$393.68
09/29/2023	PAYMENT	SP CANNING ACH 9070 - 039421349	$-393.68	$787.36
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.07	$1,181.04
07/12/2023	BILL	CANNING, SETH P & MICHELLE R	$1,577.11	$1,577.11
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.53	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.53	$364.53
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.53	$729.06
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.94	$1,093.59
07/12/2022	BILL	CANNING, SETH P & MICHELLE R	$1,460.53	$1,460.53
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.52	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.52	$373.52
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.52	$747.04
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.51	$1,120.56
07/14/2021	BILL	CANNING, SETH P & MICHELLE R	$1,496.07	$1,496.07
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-363.10	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-363.10	$363.10
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-363.10	$726.20
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-363.10	$1,089.30
07/15/2020	BILL	CANNING, SETH P & MICHELLE R	$1,452.40	$1,452.40
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-352.08	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.08	$352.08
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.08	$704.16
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.25	$1,056.24
07/10/2019	BILL	CANNING, SETH P & MICHELLE R	$1,409.49	$1,409.49
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.57	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.57	$351.57
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-351.57	$703.14
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.74	$1,054.71
07/09/2018	BILL	CANNING, SETH P & MICHELLE R	$1,407.45	$1,407.45
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.58	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.58	$337.58
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.58	$675.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.34	$1,012.74
07/07/2017	BILL	CANNING, SETH P & MICHELLE R	$1,353.08	$1,353.08
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.24	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.24	$339.24
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.24	$678.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-339.25	$1,017.72
07/08/2016	BILL	CANNING, SETH P & MICHELLE R	$1,356.97	$1,356.97
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.57	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-338.57	$338.57
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.57	$677.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.57	$1,015.71
07/08/2015	BILL	CANNING, SETH P & MICHELLE R	$1,354.28	$1,354.28
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.22	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.22	$333.22
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.22	$666.44
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-334.51	$999.66
07/10/2014	BILL	CANNING, SETH P & MICHELLE R	$1,334.17	$1,334.17
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-323.52	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.52	$323.52
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.52	$647.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.53	$970.56
07/16/2013	BILL	CANNING, SETH P & MICHELLE R	$1,294.09	$1,294.09
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-314.10	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.10	$314.10
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.10	$628.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.10	$942.30
07/10/2012	BILL	CANNING, SETH P & MICHELLE R	$1,256.40	$1,256.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.26	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.26	$306.26
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-306.26	$612.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.28	$918.78
07/14/2011	BILL	CANNING, SETH P & MICHELLE R	$1,225.06	$1,225.06
03/03/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382768	$-1,310.83	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$54.62	$1,310.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.34	$1,256.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.14	$1,225.87
07/14/2010	BILL	CANNING, SETH P & MICHELLE R	$1,213.73	$1,213.73
04/22/2010	PAYMENT	MICHELLE CANNING CREDIT: D BANK: INTERNET PMT	$-695.31	$0.00
04/15/2010	PAYMENT	MICHELLE CANNING CREDIT: D BANK: INTERNET PMT	$-324.11	$695.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$53.03	$1,019.42
02/24/2010	PAYMENT	MICHELLE CANNING CREDIT: D BANK: INTERNET PMT	$-307.69	$966.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.10	$1,274.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.52	$1,220.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.83	$1,191.46
07/21/2009	BILL	CANNING, SETH P & MICHELLE R	$1,179.63	$1,179.63
04/06/2009	PAYMENT	CANNING, SETH P CREDIT: D	$-976.50	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$60.61	$976.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.85	$915.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.80	$881.04
09/09/2008	PAYMENT	CANNING, SETH P & MICHELLE R CHECK NUM: 3706687	$-286.21	$866.24
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.45	$1,152.45
07/14/2008	BILL	CANNING, SETH P & MICHELLE R	$1,141.00	$1,141.00
03/26/2008	PAYMENT	CANNING, SETH P & MICHELLE R CREDIT: D	$-1,272.54	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$77.46	$1,272.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$49.80	$1,195.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.66	$1,145.28
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.07	$1,117.62
07/13/2007	BILL	CANNING, SETH P & MICHELLE R	$1,106.55	$1,106.55
04/03/2007	PAYMENT	CANNING, SETH P MICHELLE R CREDIT: D	$-279.32	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.74	$279.32
01/18/2007	PAYMENT	CANNING, SETH P MICHELLE R CREDIT: D	$-279.32	$268.58
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.74	$547.90
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.58	$537.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.59	$805.74
07/19/2006	BILL	CANNING, SETH P & MICHELLE R	$1,074.33	$1,074.33
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-251.48	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-251.48	$251.48
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-251.48	$502.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-251.49	$754.44
07/21/2005	BILL	CANNING, SETH P & MICHELLE R	$1,005.93	$1,005.93
03/03/2005	PAYMENT	@	$-250.77	$0.00
01/03/2005	PAYMENT	@	$-250.77	$250.77
10/01/2004	PAYMENT	@	$-250.77	$501.54
08/16/2004	PAYMENT	@	$-250.80	$752.31
07/01/2004	BILL	CANNING, SETH P & MICH @	$1,003.11	$1,003.11
02/26/2004	PAYMENT	@	$-249.72	$0.00
01/09/2004	PAYMENT	@	$-249.72	$249.72
10/05/2003	PAYMENT	@	$-249.72	$499.44
08/19/2003	PAYMENT	@	$-249.74	$749.16
07/01/2003	BILL	CANNING, SETH P & MICH @	$998.90	$998.90