Tax Account 047-015-029

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Owners

PRESTON, KELSI ANN
885 BLUEJAY DR
SPRING CREEK, NV 89815-7222

645361

Account Summary

Account ID	047-015-029
Account Type	Real Estate
Location	885 BLUE JAY DR
Balance	$1,916.54
Currently Due	$638.84

Account ID

047-015-029

Account Type

Real Estate

Location

885 BLUE JAY DR

Balance

$1,916.54

Currently Due

$638.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,483.18
Total	$2,483.18
Paid	$566.64
Balance	$1,916.54
Due	$638.84
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

$2,483.18

Total

$2,483.18

Paid

$566.64

Balance

$1,916.54

Due

$638.84

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	$566.64	$0.00	$566.64	$566.64	$0.00
2	10/07/2024	10/17/2024	Due	$638.84	$0.00	$638.84	$0.00	$638.84
3	01/06/2025	01/16/2025	Due	$638.84	$0.00	$638.84	$0.00	$1,277.68
4	03/03/2025	03/13/2025	Due	$638.86	$0.00	$638.86	$0.00	$1,916.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,199.61	$0.00	$2,199.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,135.61	$0.00	$2,135.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,203.21	$0.00	$2,203.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,138.94	$0.00	$2,138.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,076.04	$0.00	$2,076.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,015.61	$0.00	$2,015.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,748.48	$0.00	$1,748.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,694.88	$0.00	$1,694.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,645.52	$0.00	$1,645.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,598.85	$0.00	$1,598.85	$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	.59
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	$-566.64	$1,916.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$217.64	$2,483.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939045. REASON: AMENDMENT TO RE 2025	$566.64	$2,265.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-566.64	$1,698.90
07/10/2024	BILL	PRESTON, KELSI ANN	$2,265.54	$2,265.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-549.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-549.30	$549.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-549.30	$1,098.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.71	$1,647.90
07/12/2023	BILL	PRESTON, KELSI ANN	$2,199.61	$2,199.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.30	$533.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.30	$1,066.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-535.71	$1,599.90
07/12/2022	BILL	PRESTON, KELSI ANN	$2,135.61	$2,135.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.31	$550.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.31	$1,100.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.28	$1,650.93
07/14/2021	BILL	PRESTON, KELSI ANN	$2,203.21	$2,203.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-534.74	$534.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-534.74	$1,069.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-534.72	$1,604.22
07/15/2020	BILL	PRESTON, KELSI ANN	$2,138.94	$2,138.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-518.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.72	$518.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.72	$1,037.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-519.88	$1,556.16
07/10/2019	BILL	PRESTON, KELSI ANN	$2,076.04	$2,076.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-503.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.61	$503.61
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.61	$1,007.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.78	$1,510.83
07/09/2018	BILL	PRESTON, KELSI ANN	$2,015.61	$2,015.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.43	$436.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.43	$872.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.19	$1,309.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$439.19	$1,748.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-439.19	$1,309.29
07/07/2017	BILL	PRESTON, KELSI ANN	$1,748.48	$1,748.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-423.72	$423.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.72	$847.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.72	$1,271.16
07/08/2016	BILL	PRESTON, KELSI ANN	$1,694.88	$1,694.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.38	$411.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.38	$822.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.38	$1,234.14
07/08/2015	BILL	PRESTON, KELSI ANN	$1,645.52	$1,645.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.39	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-399.39	$399.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.39	$798.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.68	$1,198.17
07/10/2014	BILL	PRESTON, KELSI ANN	$1,598.85	$1,598.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.76	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.76	$387.76
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.76	$775.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.78	$1,163.28
07/16/2013	BILL	PRESTON, KELSI ANN	$1,551.06	$1,551.06
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.98	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.98	$366.98
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.98	$733.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.00	$1,100.94
07/10/2012	BILL	PRESTON, KELSI ANN	$1,467.94	$1,467.94
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2.56	$0.00
10/17/2011	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505384372	$-103.25	$2.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	ARNOLD BECK CONSTRUCTION INC	$102.23	$102.23
08/04/2010	PAYMENT	PEREZ, GEORGE & JULIA LEA CHECK NUM: 6975	$-96.98	$0.00
07/14/2010	BILL	PEREZ, GEORGE & JULIA LEA	$96.98	$96.98
09/15/2009	PAYMENT	PEREZ, GEORGE & JULIA LEA CHECK NUM: 6649	$-93.27	$0.00
07/21/2009	BILL	PEREZ, GEORGE & JULIA LEA	$93.27	$93.27
08/07/2008	PAYMENT	PEREZ, GEORGE & JULIA LEA CHECK NUM: 6223	$-82.59	$0.00
07/14/2008	BILL	PEREZ, GEORGE & JULIA LEA	$82.59	$82.59
02/05/2008	PAYMENT	PEREZ, GEORGE & JULIA LEA CHECK NUM: 5962	$-88.25	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$88.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	PEREZ, GEORGE & JULIA LEA	$76.74	$76.74
08/10/2006	PAYMENT	PEREZ, GEORGE & JULIA LEA CHECK NUM: 4985	$-72.12	$0.00
07/19/2006	BILL	PEREZ, GEORGE & JULIA LEA	$72.12	$72.12
09/01/2005	PAYMENT	FIRST AMERICN TITLE CHECK NUM: 4708	$-72.04	$0.00
07/21/2005	BILL	CAPLES, BOBBY R & WANDA L	$72.04	$72.04
08/16/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CAPLES, BOBBY R & WAND @	$72.15	$72.15
08/15/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CAPLES, BOBBY R & WAND @	$72.13	$72.13