Tax Account 047-015-025

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Owners

ALLRED, MARK D & CARRIE L
478 BLUEJAY DR
SPRING CREEK, NV 89815-7225

Account Summary

Account ID	047-015-025
Account Type	Real Estate
Location	478 BLUE JAY DR
Balance	$1,157.33
Currently Due	$0.00

Account ID

047-015-025

Account Type

Real Estate

Location

478 BLUE JAY DR

Balance

$1,157.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,249.94
Total	$2,249.94
Paid	$1,092.61
Balance	$1,157.33
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

$2,249.94

Total

$2,249.94

Paid

$1,092.61

Balance

$1,157.33

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	$513.95	$0.00	$513.95	$513.95	$0.00
2	10/07/2024	10/17/2024	Paid	$578.66	$0.00	$578.66	$578.66	$0.00
3	01/06/2025	01/16/2025	Due	$578.66	$0.00	$578.66	$0.00	$578.66
4	03/03/2025	03/13/2025	Due	$578.67	$0.00	$578.67	$0.00	$1,157.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,995.26	$0.00	$1,995.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,937.22	$0.00	$1,937.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,988.16	$0.00	$1,988.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,930.16	$0.00	$1,930.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,873.33	$0.00	$1,873.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,879.64	$0.00	$1,879.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,613.77	$0.00	$1,613.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,599.39	$0.00	$1,599.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,552.81	$0.00	$1,552.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,508.83	$0.00	$1,508.83	$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 -	$-578.66	$1,157.33
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-513.95	$1,735.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$194.89	$2,249.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932354. REASON: AMENDMENT TO RE 2025	$513.95	$2,055.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-513.95	$1,541.10
07/10/2024	BILL	ALLRED, MARK D & CARRIE L	$2,055.05	$2,055.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-498.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-498.21	$498.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-498.21	$996.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.63	$1,494.63
07/12/2023	BILL	ALLRED, MARK D & CARRIE L	$1,995.26	$1,995.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.70	$483.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.70	$967.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-486.12	$1,451.10
07/12/2022	BILL	ALLRED, MARK D & CARRIE L	$1,937.22	$1,937.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.54	$496.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.54	$993.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.54	$1,489.62
07/14/2021	BILL	ALLRED, MARK D & CARRIE L	$1,988.16	$1,988.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.54	$482.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.54	$965.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.54	$1,447.62
07/15/2020	BILL	ALLRED, MARK D & CARRIE L	$1,930.16	$1,930.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.04	$468.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.04	$936.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-469.21	$1,404.12
07/10/2019	BILL	ALLRED, MARK D & CARRIE L	$1,873.33	$1,873.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-469.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.62	$469.62
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.62	$939.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.78	$1,408.86
07/09/2018	BILL	ALLRED, MARK D & CARRIE L	$1,879.64	$1,879.64
01/25/2018	PAYMENT	STEWART TITLE CHECK NUM: 11045440	$-402.75	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.75	$402.75
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.75	$805.50
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.52	$1,208.25
07/07/2017	BILL	ALLRED, MARK D & CARRIE L	$1,613.77	$1,613.77
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.84	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.84	$399.84
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.84	$799.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-399.87	$1,199.52
07/08/2016	BILL	ALLRED, MARK D & CARRIE L	$1,599.39	$1,599.39
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.20	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-388.20	$388.20
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.20	$776.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.21	$1,164.60
07/08/2015	BILL	ALLRED, MARK D & CARRIE L	$1,552.81	$1,552.81
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.89	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.89	$376.89
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.89	$753.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-378.16	$1,130.67
07/10/2014	BILL	ALLRED, MARK D & CARRIE L	$1,508.83	$1,508.83
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-365.91	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.91	$365.91
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.91	$731.82
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.93	$1,097.73
07/16/2013	BILL	ALLRED, MARK D & CARRIE L	$1,463.66	$1,463.66
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-354.64	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.64	$354.64
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.64	$709.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.66	$1,063.92
07/10/2012	BILL	ALLRED, MARK D & CARRIE L	$1,418.58	$1,418.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.31	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.31	$344.31
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-344.31	$688.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.33	$1,032.93
07/14/2011	BILL	ALLRED, MARK D & CARRIE L	$1,377.26	$1,377.26
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-334.28	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-334.28	$334.28
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-334.28	$668.56
07/28/2010	PAYMENT	FIRST AMERICAN TITLE INSURAN CHECK NUM: 505381668	$-334.30	$1,002.84
07/14/2010	BILL	ALLRED, MARK D & CARRIE L	$1,337.14	$1,337.14
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-324.55	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-324.55	$324.55
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-324.55	$649.10
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-325.81	$973.65
07/21/2009	BILL	ALLRED, MARK D & CARRIE L	$1,299.46	$1,299.46
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-314.02	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-314.02	$314.02
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-314.02	$628.04
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-315.29	$942.06
07/14/2008	BILL	ALLRED, MARK D & CARRIE L	$1,257.35	$1,257.35
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-304.87	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-304.87	$304.87
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-304.87	$609.74
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-304.88	$914.61
07/13/2007	BILL	ALLRED, MARK D & CARRIE L	$1,219.49	$1,219.49
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-295.99	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-295.99	$295.99
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-295.99	$591.98
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-295.99	$887.97
07/19/2006	BILL	ALLRED, MARK D & CARRIE L	$1,183.96	$1,183.96
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-287.37	$0.00
10/26/2005	PAYMENT	STEWART TITLE CHECK NUM: 21274	$-287.37	$287.37
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-287.37	$574.74
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-287.37	$862.11
07/21/2005	BILL	ALLRED, MARK D & CARRIE L	$1,149.48	$1,149.48
02/16/2005	PAYMENT	@	$-286.53	$0.00
12/15/2004	PAYMENT	@	$-286.53	$286.53
10/05/2004	PAYMENT	@	$-286.53	$573.06
07/27/2004	PAYMENT	@	$-286.53	$859.59
07/01/2004	BILL	ALLRED, MARK D & CARRI @	$1,146.12	$1,146.12
02/04/2004	PAYMENT	@	$-283.89	$0.00
12/18/2003	PAYMENT	@	$-283.89	$283.89
09/22/2003	PAYMENT	@	$-283.89	$567.78
08/11/2003	PAYMENT	@	$-283.92	$851.67
07/01/2003	BILL	ALLRED, MARK D & CARRI @	$1,135.59	$1,135.59