Tax Account 047-015-023

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Owners

ROHRER, DAVID & MEGAN
466 BLUEJAY DR
SPRING CREEK, NV 89815-7225

770678

Account Summary

Account ID	047-015-023
Account Type	Real Estate
Location	466 BLUE JAY DR
Balance	$1,553.02
Currently Due	$0.00

Account ID

047-015-023

Account Type

Real Estate

Location

466 BLUE JAY DR

Balance

$1,553.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,026.73
Total	$3,026.73
Paid	$1,473.71
Balance	$1,553.02
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

$3,026.73

Total

$3,026.73

Paid

$1,473.71

Balance

$1,553.02

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	$697.21	$0.00	$697.21	$697.21	$0.00
2	10/07/2024	10/17/2024	Paid	$776.50	$0.00	$776.50	$776.50	$0.00
3	01/06/2025	01/16/2025	Due	$776.50	$0.00	$776.50	$0.00	$776.50
4	03/03/2025	03/13/2025	Due	$776.52	$0.00	$776.52	$0.00	$1,553.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,581.62	$0.00	$2,581.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,333.28	$0.00	$2,333.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,426.98	$0.00	$2,426.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,395.84	$0.00	$2,395.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,368.11	$0.00	$2,368.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,362.68	$0.00	$2,362.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,082.26	$0.00	$2,082.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,968.21	$0.00	$1,968.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,941.35	$0.00	$1,941.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,810.24	$0.00	$1,810.24	$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	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 -	$-776.50	$1,553.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-697.21	$2,329.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.76	$3,026.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937185. REASON: AMENDMENT TO RE 2025	$697.21	$2,787.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-697.21	$2,090.76
07/10/2024	BILL	ROHRER, DAVID & MEGAN	$2,787.97	$2,787.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-644.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-644.80	$644.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-644.80	$1,289.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.22	$1,934.40
07/12/2023	BILL	ROHRER, DAVID & MEGAN	$2,581.62	$2,581.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.72	$582.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.72	$1,165.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-585.12	$1,748.16
07/12/2022	BILL	ROHRER, DAVID & MEGAN	$2,333.28	$2,333.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.25	$606.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.25	$1,212.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.23	$1,818.75
07/14/2021	BILL	ROHRER, DAVID & MEGAN	$2,426.98	$2,426.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-605.51	$579.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-605.51	$1,184.83
08/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22155	$-605.50	$1,790.34
07/15/2020	BILL	ROHRER, DAVID & MEGAN	$2,395.84	$2,395.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.73	$591.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.73	$1,183.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-592.92	$1,775.19
07/10/2019	BILL	MICOLICHEK, TAYLOR	$2,368.11	$2,368.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-590.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.38	$590.38
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-590.38	$1,180.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.54	$1,771.14
07/09/2018	BILL	MICOLICHEK, TAYLOR	$2,362.68	$2,362.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.87	$519.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.87	$1,039.74
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.65	$1,559.61
07/07/2017	BILL	MUELLER, SEAN E & MADISON L	$2,082.26	$2,082.26
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.05	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.05	$492.05
09/06/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034468	$-492.05	$984.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.06	$1,476.15
07/08/2016	BILL	TAYLOR, MICHAEL & LARISSA	$1,968.21	$1,968.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.33	$485.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.33	$970.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.36	$1,455.99
07/08/2015	BILL	TAYLOR, MICHAEL & LARISSA	$1,941.35	$1,941.35
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.24	$452.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.24	$904.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.52	$1,356.72
07/10/2014	BILL	TAYLOR, MICHAEL & LARISSA	$1,810.24	$1,810.24
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-117.50	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$117.50	$117.50
03/22/2013	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 6052	$-8.71	$0.00
03/22/2013	AMENDMENT	AMT SMALL TO REBILL	$-0.35	$8.71
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.35	$9.06
02/25/2013	PAYMENT	PESCADOR, ELADO V & SATURNINA CHECK NUM: 3090	$-108.89	$8.71
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.90	$117.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$112.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	PESCADOR, ELADO V & SATURNINA	$108.89	$108.89
10/06/2011	PAYMENT	PESCADOR, ELADO V & SATURNINA CHECK NUM: 2862	$-102.23	$0.00
10/06/2011	AMENDMENT	Removed pen, too small to bill	$-1.02	$102.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	PESCADOR, ELADO V & SATURNINA	$102.23	$102.23
05/03/2011	PAYMENT	PESCADOR, ELADO V & SATURNINA CHECK NUM: 2880	$-4.55	$0.00
05/03/2011	AMENDMENT	adjust penalty to amount paid	$4.55	$4.55
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2787	$-123.48	$0.00
04/26/2011	AMENDMENT	Removed pen, under $5 to publi	$-4.55	$123.48
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2787	$123.48	$128.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.26	$4.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.22	$4.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.19	$4.07
09/28/2010	VOID	PESCADOR, ELADO V & SATURNINA CHECK NUM: 2787	$-123.48	$3.88
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$127.36
07/14/2010	PAYMENT	PESCADOR, ELADO V & SATURNINA CHECK NUM: 1011	$-95.62	$123.48
07/14/2010	BILL	PESCADOR, ELADO V & SATURNINA	$96.98	$219.10
07/01/2010	INTEREST	Monthly Interest	$0.78	$122.12
06/01/2010	INTEREST	Monthly Interest	$0.78	$121.34
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$120.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.53	$113.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$107.03
12/01/2009	AMENDMENT	CORR PRIOR YR GAV	$-137.88	$101.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.81	$239.31
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.35	$233.50
07/21/2009	BILL	PESCADOR, ELADO V & SATURNINA	$231.15	$231.15
11/20/2008	AMENDMENT	to small to rebill	$-3.46	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.16	$3.46
09/15/2008	PAYMENT	PESCADOR, ELADO V & SATURNINA CHECK NUM: 255271	$-82.59	$3.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	PESCADOR, ELADO V & SATURNINA	$82.59	$82.59
09/05/2007	PAYMENT	PESCADOR, ELADO V & SATURNINA CHECK NUM: 543	$-76.74	$0.00
07/13/2007	BILL	PESCADOR, ELADO V & SATURNINA	$76.74	$76.74
04/04/2007	PAYMENT	PESCADOR, ELADO V & SATURNINA CHECK NUM: 403	$-6.66	$0.00
04/04/2007	AMENDMENT	adjust pen	$-0.19	$6.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.19	$6.85
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.17	$6.66
12/08/2006	PAYMENT	PESCADOR, ELADO V & SATURNINA CHECK NUM: 378	$-72.12	$6.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	PESCADOR, ELADO V & SATURNINA	$72.12	$72.12
09/19/2005	PAYMENT	PESCADOR, ELADO V & SATURNINA CHECK NUM: 253	$-72.04	$0.00
07/21/2005	BILL	PESCADOR, ELADO V & SATURNINA	$72.04	$72.04
11/12/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	PESCADOR, ELADO V & SA @	$72.15	$72.15
03/04/2004	PAYMENT	@	$-78.13	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.00	$78.13
07/01/2003	BILL	PESCADOR, ELADO V & SA @	$72.13	$72.13