Tax Account 047-015-031

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Owners

TOPETE, MICHAEL
897 BLUEJAY DR
SPRING CREEK, NV 89815-7222

700600

Account Summary

Account ID	047-015-031
Account Type	Real Estate
Location	897 BLUE JAY DR
Balance	$1,373.29
Currently Due	$0.00

Account ID

047-015-031

Account Type

Real Estate

Location

897 BLUE JAY DR

Balance

$1,373.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,669.89
Total	$2,669.89
Paid	$1,296.60
Balance	$1,373.29
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

$2,669.89

Total

$2,669.89

Paid

$1,296.60

Balance

$1,373.29

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	$609.96	$0.00	$609.96	$609.96	$0.00
2	10/07/2024	10/17/2024	Paid	$686.64	$0.00	$686.64	$686.64	$0.00
3	01/06/2025	01/16/2025	Due	$686.64	$0.00	$686.64	$0.00	$686.64
4	03/03/2025	03/13/2025	Due	$686.65	$0.00	$686.65	$0.00	$1,373.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,367.71	$0.00	$2,367.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,292.03	$0.00	$2,292.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,382.30	$0.00	$2,382.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,350.45	$0.00	$2,350.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,316.96	$0.00	$2,316.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,249.50	$0.00	$2,249.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,991.55	$0.00	$1,991.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,930.87	$0.00	$1,930.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,874.62	$0.00	$1,874.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$4.55	$132.49	$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 -	$-686.64	$1,373.29
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-609.96	$2,059.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$231.22	$2,669.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933438. REASON: AMENDMENT TO RE 2025	$609.96	$2,438.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-609.96	$1,828.71
07/10/2024	BILL	TOPETE, MICHAEL	$2,438.67	$2,438.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-591.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-591.33	$591.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-591.33	$1,182.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.72	$1,773.99
07/12/2023	BILL	TOPETE, MICHAEL	$2,367.71	$2,367.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.41	$572.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.41	$1,144.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.80	$1,717.23
07/12/2022	BILL	TOPETE, MICHAEL	$2,292.03	$2,292.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.08	$595.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.08	$1,190.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.06	$1,785.24
07/14/2021	BILL	TOPETE, MICHAEL	$2,382.30	$2,382.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.04	$568.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.04	$1,162.37
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.04	$1,756.41
07/15/2020	BILL	TOPETE, MICHAEL	$2,350.45	$2,350.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-578.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.95	$578.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.95	$1,157.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-580.11	$1,736.85
07/10/2019	BILL	TOPETE, MICHAEL	$2,316.96	$2,316.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-562.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.08	$562.08
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043209	$-562.08	$1,124.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.26	$1,686.24
07/09/2018	BILL	TOPETE, MICHAEL	$2,249.50	$2,249.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.20	$497.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.20	$994.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.95	$1,491.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$499.95	$1,991.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-499.95	$1,491.60
07/07/2017	BILL	TOPETE, MICHAEL	$1,991.55	$1,991.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.71	$482.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.71	$965.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.74	$1,448.13
07/08/2016	BILL	TOPETE, MICHAEL	$1,930.87	$1,930.87
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-1,405.95	$0.00
08/07/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 11584	$1,405.95	$1,405.95
08/07/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-1,405.95	$0.00
07/28/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505395808	$-468.67	$1,405.95
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$1,874.62	$1,874.62
11/21/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393907	$-132.49	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.23	$132.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	JENSEN, JAMES LAMONT TR	$127.94	$127.94
08/08/2013	PAYMENT	JENSEN, LAMONT SR & BETTY CHECK NUM: 6564	$-117.50	$0.00
07/16/2013	BILL	JENSEN, LAMONT SR & BETTY	$117.50	$117.50
07/18/2012	PAYMENT	JENSEN, LAMONT & BETTY CHECK NUM: 6235	$-108.89	$0.00
07/10/2012	BILL	JENSEN, LAMONT SR & BETTY	$108.89	$108.89
08/01/2011	PAYMENT	JENSEN, LAMONT SR & BETTY CHECK NUM: 6004	$-102.23	$0.00
07/14/2011	BILL	JENSEN, LAMONT SR & BETTY	$102.23	$102.23
08/03/2010	PAYMENT	JENSEN, LAMONT SR & BETTY CHECK NUM: 5775	$-96.98	$0.00
07/14/2010	BILL	JENSEN, LAMONT SR & BETTY	$96.98	$96.98
08/21/2009	PAYMENT	JENSEN, LAMONT SR & BETTY CHECK NUM: 5505	$-93.27	$0.00
07/21/2009	BILL	JENSEN, LAMONT SR & BETTY	$93.27	$93.27
07/24/2008	PAYMENT	JENSEN, LAMONT SR & BETTY CHECK NUM: 5272	$-82.59	$0.00
07/14/2008	BILL	JENSEN, LAMONT SR & BETTY	$82.59	$82.59
07/20/2007	PAYMENT	JENSEN, LAMONT SR & BETTY CHECK NUM: 5058	$-76.74	$0.00
07/13/2007	BILL	JENSEN, LAMONT SR & BETTY	$76.74	$76.74
09/13/2006	PAYMENT	JENSEN, LAMONT SR & BETTY CHECK NUM: 4761	$-72.12	$0.00
07/19/2006	BILL	JENSEN, LAMONT SR & BETTY	$72.12	$72.12
08/04/2005	PAYMENT	LAMONT JENSEN CHECK NUM: 4520	$-72.04	$0.00
07/21/2005	BILL	JENSEN, LAMONT SR & BETTY	$72.04	$72.04
07/15/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	JENSEN, LAMONT SR & BE @	$72.15	$72.15
08/07/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	JENSEN, LAMONT SR & BE @	$72.13	$72.13