Tax Account 047-015-027

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Owners

LAYTON, TAMMY E
490 BLUEJAY DR
SPRING CREEK, NV 89815-7252

Account Summary

Account ID	047-015-027
Account Type	Real Estate
Location	490 BLUE JAY DR
Balance	$857.36
Currently Due	$428.68

$428.68 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $857.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,714.97
Total	$1,714.97
Paid	$857.61
Balance	$857.36
Due	$428.68
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$428.93	$0.00	$0.00	$428.93	$428.93	$0.00
2	10/06/2025	10/16/2025	Paid	$428.68	$0.00	$0.00	$428.68	$428.68	$0.00
3	01/05/2026	01/15/2026	Due	$428.68	$0.00	$0.00	$428.68	$0.00	$428.68	Pay $428.68 Now
4	03/02/2026	03/12/2026	Due	$428.68	$0.00	$0.00	$428.68	$0.00	$857.36	Pay $857.36 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,665.06	$0.00	$0.00	$1,665.06	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,473.99	$0.00	$0.00	$1,473.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,431.13	$0.00	$0.00	$1,431.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,455.07	$0.00	$0.00	$1,455.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,412.60	$0.00	$0.00	$1,412.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,370.85	$0.00	$0.00	$1,370.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,369.00	$0.00	$0.00	$1,369.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,212.69	$0.00	$0.00	$1,212.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,215.48	$0.00	$0.00	$1,215.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,191.87	$0.00	$0.00	$1,191.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,158.43	$0.00	$0.00	$1,158.43	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-428.68	$857.36
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-428.93	$1,286.04
07/11/2025	BILL	LAYTON, TAMMY E	$1,714.97	$1,714.97
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-428.46	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-428.45	$428.46
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-428.45	$856.91
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-379.70	$1,285.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.92	$1,665.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939046. REASON: AMENDMENT TO RE 2025	$379.70	$1,518.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-379.70	$1,138.44
07/10/2024	BILL	LAYTON, TAMMY E	$1,518.14	$1,518.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-367.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-367.90	$367.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-367.90	$735.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.29	$1,103.70
07/12/2023	BILL	LAYTON, TAMMY E	$1,473.99	$1,473.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.18	$357.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.18	$714.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-359.59	$1,071.54
07/12/2022	BILL	LAYTON, TAMMY E	$1,431.13	$1,431.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.27	$363.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.27	$726.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.26	$1,089.81
07/14/2021	BILL	LAYTON, TAMMY E	$1,455.07	$1,455.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.15	$353.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.15	$706.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.15	$1,059.45
07/15/2020	BILL	LAYTON, TAMMY E	$1,412.60	$1,412.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.42	$342.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.42	$684.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-343.59	$1,027.26
07/10/2019	BILL	LAYTON, TAMMY E	$1,370.85	$1,370.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-341.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.96	$341.96
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.96	$683.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.12	$1,025.88
07/09/2018	BILL	LAYTON, TAMMY E	$1,369.00	$1,369.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.48	$302.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.48	$604.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.25	$907.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$305.25	$1,212.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-305.25	$907.44
07/07/2017	BILL	LAYTON, TAMMY E	$1,212.69	$1,212.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-303.87	$303.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.87	$607.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.87	$911.61
07/08/2016	BILL	LAYTON, TAMMY E	$1,215.48	$1,215.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.96	$297.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.96	$595.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.99	$893.88
07/08/2015	BILL	LAYTON, TAMMY E	$1,191.87	$1,191.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.29	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-289.29	$289.29
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.29	$578.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.56	$867.87
07/10/2014	BILL	LAYTON, TAMMY E	$1,158.43	$1,158.43
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.86	$280.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.86	$561.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.89	$842.58
07/16/2013	BILL	LAYTON, TAMMY E	$1,123.47	$1,123.47
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.68	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.68	$272.68
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.68	$545.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.70	$818.04
07/10/2012	BILL	LAYTON, TAMMY E	$1,090.74	$1,090.74
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.74	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.74	$264.74
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.74	$529.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.75	$794.22
07/14/2011	BILL	LAYTON, TAMMY E	$1,058.97	$1,058.97
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-257.03	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-257.03	$257.03
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-257.03	$514.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-257.05	$771.09
07/14/2010	BILL	LAYTON, TAMMY E	$1,028.14	$1,028.14
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.54	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.54	$249.54
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.54	$499.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.83	$748.62
07/21/2009	BILL	LAYTON, TAMMY E	$999.45	$999.45
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.20	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$241.20	$241.20
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.20	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.20	$241.20
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.20	$482.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.47	$723.60
07/14/2008	BILL	LAYTON, TAMMY E	$966.07	$966.07
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.17	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.17	$234.17
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.17	$468.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.20	$702.51
07/13/2007	BILL	LAYTON, TAMMY E	$936.71	$936.71
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.36	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.36	$227.36
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.36	$454.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.36	$682.08
07/19/2006	BILL	LAYTON, TAMMY E	$909.44	$909.44
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-220.73	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-220.73	$220.73
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-220.73	$441.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-220.76	$662.19
07/21/2005	BILL	LAYTON, TAMMY E	$882.95	$882.95
03/03/2005	PAYMENT	@	$-220.11	$0.00
12/10/2004	PAYMENT	@	$-220.11	$220.11
10/05/2004	PAYMENT	@	$-220.11	$440.22
07/27/2004	PAYMENT	@	$-220.13	$660.33
07/01/2004	BILL	YOUNG, MARSHALL J & KR @	$880.46	$880.46
02/04/2004	PAYMENT	@	$-218.14	$0.00
12/18/2003	PAYMENT	@	$-218.14	$218.14
09/22/2003	PAYMENT	@	$-218.14	$436.28
08/11/2003	PAYMENT	@	$-218.14	$654.42
07/01/2003	BILL	YOUNG, MARSHALL J & KR @	$872.56	$872.56