Tax Account 047-015-026

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Owners

KOLE, GRANT & SUSAN MAE
484 BLUEJAY DR
SPRING CREEK, NV 89815-7225

722228

Account Summary

Account ID	047-015-026
Account Type	Real Estate
Location	484 BLUE JAY DR
Balance	$3,124.40
Currently Due	$0.00

Account ID

047-015-026

Account Type

Real Estate

Location

484 BLUE JAY DR

Balance

$3,124.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,060.53
Total	$4,060.53
Paid	$936.13
Balance	$3,124.40
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

$4,060.53

Total

$4,060.53

Paid

$936.13

Balance

$3,124.40

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	$936.13	$0.00	$936.13	$936.13	$0.00
2	10/07/2024	10/17/2024	Due	$1,041.46	$0.00	$1,041.46	$0.00	$1,041.46
3	01/06/2025	01/16/2025	Due	$1,041.46	$0.00	$1,041.46	$0.00	$2,082.92
4	03/03/2025	03/13/2025	Due	$1,041.48	$0.00	$1,041.48	$0.00	$3,124.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,466.26	$0.00	$3,466.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,201.22	$0.00	$3,201.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,323.59	$0.00	$3,323.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,279.24	$0.00	$3,279.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,241.78	$0.00	$3,241.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,234.49	$0.00	$3,234.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,870.09	$0.00	$2,870.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,736.51	$0.00	$2,736.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,696.95	$0.00	$2,696.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,059.15	$20.63	$2,079.78	$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	.62	1.77	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-936.13	$3,124.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$317.15	$4,060.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934438. REASON: AMENDMENT TO RE 2025	$936.13	$3,743.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-936.13	$2,807.25
07/10/2024	BILL	KOLE, GRANT & SUSAN MAE	$3,743.38	$3,743.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-865.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-865.96	$865.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-865.96	$1,731.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.38	$2,597.88
07/12/2023	BILL	KOLE, GRANT & SUSAN MAE	$3,466.26	$3,466.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.70	$799.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.70	$1,599.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-802.12	$2,399.10
07/12/2022	BILL	KOLE, GRANT & SUSAN MAE	$3,201.22	$3,201.22
02/23/2022	PAYMENT	TITLE 365 COMPANY CHECK NUM: 2224000816	$-830.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.40	$830.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.40	$1,660.80
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-832.39	$2,491.20
07/14/2021	BILL	KOLE, GRANT & SUSAN MAE	$3,323.59	$3,323.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-829.28	$791.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-829.28	$1,620.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-829.28	$2,449.96
07/15/2020	BILL	KOLE, GRANT & SUSAN MAE	$3,279.24	$3,279.24
02/21/2020	PAYMENT	KOLE, GRANT & SUSAN MAE CHECK NUM: ACH	$-810.15	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-810.15	$810.15
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-810.15	$1,620.30
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-811.33	$2,430.45
07/10/2019	BILL	KOLE, GRANT & SUSAN MAE	$3,241.78	$3,241.78
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-808.33	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-808.33	$808.33
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-808.33	$1,616.66
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-809.50	$2,424.99
07/09/2018	BILL	KOLE, GRANT & SUSAN MAE	$3,234.49	$3,234.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.83	$716.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.83	$1,433.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.60	$2,150.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$719.60	$2,870.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-719.60	$2,150.49
07/07/2017	BILL	KOLE, GRANT & SUSAN MAE	$2,870.09	$2,870.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.12	$684.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.12	$1,368.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.15	$2,052.36
07/08/2016	BILL	KOLE, GRANT	$2,736.51	$2,736.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.23	$674.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.23	$1,348.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.26	$2,022.69
07/08/2015	BILL	KOLE, GRANT	$2,696.95	$2,696.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.47	$514.47
09/16/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019924	$-1,050.84	$1,028.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.63	$2,079.78
07/10/2014	BILL	DIAMOND CREEK DEVELOPMENT INC	$2,059.15	$2,059.15
09/17/2013	PAYMENT	STEWART TITLE CHECK NUM: 11013949	$-118.68	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	W R HENDERSON CONSTRUCTION INC	$117.50	$117.50
07/24/2012	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 34391	$-108.89	$0.00
07/10/2012	BILL	W R HENDERSON CONSTRUCTION INC	$108.89	$108.89
08/08/2011	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 32941	$-102.23	$0.00
07/14/2011	BILL	W R HENDERSON CONSTRUCTION INC	$102.23	$102.23
08/13/2010	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 31501	$-96.98	$0.00
07/14/2010	BILL	W R HENDERSON CONSTRUCTION INC	$96.98	$96.98
08/12/2009	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 30256	$-93.27	$0.00
07/21/2009	BILL	W R HENDERSON CONSTRUCTION INC	$93.27	$93.27
08/11/2008	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 28608	$-82.59	$0.00
07/14/2008	BILL	W R HENDERSON CONSTRUCTION INC	$82.59	$82.59
08/24/2007	PAYMENT	WR HENDRSON CONSTRUCTION CHECK NUM: 25835	$-76.74	$0.00
07/13/2007	BILL	W R HENDERSON CONSTRUCTION INC	$76.74	$76.74
08/02/2006	PAYMENT	HENDERSON, W R CHECK NUM: 427	$-72.12	$0.00
07/19/2006	BILL	HENDERSON, W R	$72.12	$72.12
10/24/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305352	$-255.04	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$255.04
10/03/2005	INTEREST	Monthly Interest	$1.20	$251.44
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$250.24
09/02/2005	INTEREST	Monthly Interest	$1.20	$247.36
08/02/2005	INTEREST	Monthly Interest	$1.20	$246.16
07/21/2005	BILL	GALLOPING GOOSE PROPTERTIES LL	$72.04	$244.96
07/01/2004	BILL	GALLOPING GOOSE PROPTE @	$72.15	$172.92
07/01/2003	BILL	GALLOPING GOOSE PROPTE @	$100.77	$100.77