Tax Account 047-015-034

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Owners

ANDERSON, PATRICIA L TR
915 BLUEJAY DR
SPRING CREEK, NV 89815-7221

(KENNETH & PATRICIA ANDERSON

FAMILY REVOCABLE TRUST)719759

Account Summary

Account ID	047-015-034
Account Type	Real Estate
Location	915 BLUE JAY DR
Balance	$1,912.88
Currently Due	$637.62

Account ID

047-015-034

Account Type

Real Estate

Location

915 BLUE JAY DR

Balance

$1,912.88

Currently Due

$637.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,479.35
Total	$2,479.35
Paid	$566.47
Balance	$1,912.88
Due	$637.62
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

$2,479.35

Total

$2,479.35

Paid

$566.47

Balance

$1,912.88

Due

$637.62

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	$566.47	$0.00	$566.47	$566.47	$0.00
2	10/07/2024	10/17/2024	Due	$637.62	$0.00	$637.62	$0.00	$637.62
3	01/06/2025	01/16/2025	Due	$637.62	$0.00	$637.62	$0.00	$1,275.24
4	03/03/2025	03/13/2025	Due	$637.64	$0.00	$637.64	$0.00	$1,912.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,199.08	$0.00	$2,199.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,135.10	$0.00	$2,135.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,183.21	$0.00	$2,183.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,119.52	$0.00	$2,119.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,057.18	$0.00	$2,057.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,048.51	$0.00	$2,048.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,961.78	$0.00	$1,961.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,962.93	$0.00	$1,962.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,959.72	$0.00	$1,959.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,905.42	$0.00	$1,905.42	$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	PATRICIA ANDERS SYS WF - 024080903088814 ORIG: EBOX	$-566.47	$1,912.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$214.37	$2,479.35
08/30/2024	ADJUSTMENT	PATRICIA ANDERS EBOX WF - 024080903088814 VOIDED PAYMENT: 926047. REASON: AMENDMENT TO RE 2025	$566.47	$2,264.98
08/09/2024	PAYMENT	PATRICIA ANDERS EBOX WF - 024080903088814	$-566.47	$1,698.51
07/10/2024	BILL	ANDERSON, PATRICIA L TR	$2,264.98	$2,264.98
02/27/2024	PAYMENT	PATRICIA ANDERS EBOX WF - 024022703093644	$-549.17	$0.00
12/15/2023	PAYMENT	PATRICIA ANDERS EBOX WF - 023121503115170	$-549.17	$549.17
09/29/2023	PAYMENT	PATRICIA ANDERS EBOX WF - 023092903129058	$-549.17	$1,098.34
08/21/2023	PAYMENT	ANDERSON, PATRICIA L CREDIT: D BANK: OP INTERNET NUM: 197240	$-551.57	$1,647.51
07/12/2023	BILL	ANDERSON, PATRICIA L TR	$2,199.08	$2,199.08
03/03/2023	PAYMENT	PATRICIA ANDERS CHECK BANK: WF INTERNET NUM: 023030303140415	$-533.17	$0.00
01/04/2023	PAYMENT	PATRICIA ANDERS CHECK BANK: WF INTERNET NUM: 023010403190753	$-533.17	$533.17
09/28/2022	PAYMENT	PATRICIA ANDERS CHECK BANK: WF INTERNET NUM: 022092803074956	$-533.17	$1,066.34
08/15/2022	PAYMENT	ANDERSON, PATRICIA L CREDIT: D BANK: OP INTERNET NUM: 002569	$-535.59	$1,599.51
07/12/2022	BILL	ANDERSON, PATRICIA L TR	$2,135.10	$2,135.10
03/03/2022	PAYMENT	PATRICIA ANDERS CHECK BANK: WF INTERNET NUM: 022030303098809	$-545.31	$0.00
01/04/2022	PAYMENT	PATRICIA ANDERS CHECK BANK: WF INTERNET NUM: 022010403164297	$-545.31	$545.31
10/01/2021	PAYMENT	PATRICIA ANDERS CHECK BANK: WF INTERNET NUM: 021100103181180	$-545.31	$1,090.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.28	$1,635.93
07/14/2021	BILL	ANDERSON, PATRICIA L TR	$2,183.21	$2,183.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-529.88	$529.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-529.88	$1,059.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-529.88	$1,589.64
07/15/2020	BILL	ANDERSON, PATRICIA L TR	$2,119.52	$2,119.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-514.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.00	$514.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.00	$1,028.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-515.18	$1,542.00
07/10/2019	BILL	ANDERSON, PATRICIA L TR	$2,057.18	$2,057.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-511.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.83	$511.83
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.83	$1,023.66
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-513.02	$1,535.49
07/09/2018	BILL	ANDERSON, PATRICIA L TR	$2,048.51	$2,048.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.75	$489.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.75	$979.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.53	$1,469.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$492.53	$1,961.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-492.53	$1,469.25
07/07/2017	BILL	ANDERSON, PATRICIA L TR	$1,961.78	$1,961.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.73	$490.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.73	$981.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.74	$1,472.19
07/08/2016	BILL	ANDERSON, KENNETH R ET AL	$1,962.93	$1,962.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.93	$489.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.93	$979.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.93	$1,469.79
07/08/2015	BILL	ANDERSON, KENNETH R ET AL	$1,959.72	$1,959.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.04	$476.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.04	$952.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.30	$1,428.12
07/10/2014	BILL	ANDERSON, KENNETH R ET AL	$1,905.42	$1,905.42
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.17	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.17	$462.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.17	$924.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.19	$1,386.51
07/16/2013	BILL	ANDERSON, KENNETH R ET AL	$1,848.70	$1,848.70
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.33	$444.33
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.33	$888.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.36	$1,332.99
07/10/2012	BILL	ANDERSON, KENNETH R ET AL	$1,777.35	$1,777.35
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.39	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.39	$431.39
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.39	$862.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.41	$1,294.17
07/14/2011	BILL	ANDERSON, KENNETH R ET AL	$1,725.58	$1,725.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-434.26	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-434.26	$434.26
10/05/2010	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 762187	$-434.26	$868.52
09/07/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 120665	$-1,389.01	$1,302.78
09/01/2010	INTEREST	Monthly Interest	$7.03	$2,691.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.37	$2,684.76
08/02/2010	INTEREST	Monthly Interest	$7.03	$2,667.39
07/14/2010	BILL	ANDERSON, KENNETH R TR ET AL	$1,737.04	$2,660.36
07/01/2010	INTEREST	Monthly Interest	$7.03	$923.32
06/01/2010	INTEREST	Monthly Interest	$7.03	$916.29
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$909.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.16	$902.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.86	$860.10
10/06/2009	PAYMENT	ANDERSON, KENNETH R TR ET AL CHECK NUM: 3123	$-421.62	$843.24
08/10/2009	PAYMENT	ANDERSON, KENNETH R TR ET AL CREDIT: D BANK: INTERNET PMT	$-889.21	$1,264.86
08/03/2009	INTEREST	Monthly Interest	$3.40	$2,154.07
07/21/2009	BILL	ANDERSON, KENNETH R TR ET AL	$1,687.77	$2,150.67
07/01/2009	INTEREST	Monthly Interest	$3.40	$462.90
06/01/2009	INTEREST	Monthly Interest	$3.40	$459.50
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$456.10
04/06/2009	PAYMENT	ANDERSON, KENNETH R ET AL CREDIT: D	$-449.10	$449.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.83	$898.20
03/06/2009	PAYMENT	ANDERSON, KENNETH R ET AL CHECK NUM: 3047	$-424.60	$857.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.83	$1,281.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.33	$1,241.14
09/04/2008	PAYMENT	PATRICIA ANDERSON CREDIT: D	$-409.54	$1,224.81
07/14/2008	BILL	ANDERSON, KENNETH R ET AL	$1,634.35	$1,634.35
03/05/2008	PAYMENT	ANDERSON, KENNETH R ET AL CHECK NUM: 1578	$-396.38	$0.00
01/03/2008	PAYMENT	ANDERSON, KENNETH R ET AL CHECK NUM: 1574	$-396.38	$396.38
10/02/2007	PAYMENT	ANDERSON, KENNETH R ET AL CHECK NUM: 1567	$-396.38	$792.76
08/23/2007	PAYMENT	ANDERSON, KENNETH R ET AL CHECK NUM: 2660	$-396.38	$1,189.14
07/13/2007	BILL	ANDERSON, KENNETH R ET AL	$1,585.52	$1,585.52
03/06/2007	PAYMENT	ANDERSON, KENNETH R ET AL CHECK NUM: 2550	$-384.83	$0.00
01/05/2007	PAYMENT	ANDERSON, KENNETH R ET AL CHECK NUM: 2503	$-384.83	$384.83
10/02/2006	PAYMENT	ANDERSON, KENNETH R ET AL CHECK NUM: 1548	$-384.83	$769.66
08/11/2006	PAYMENT	ANDERSON, KENNETH R ET AL CHECK NUM: 1539	$-384.85	$1,154.49
07/19/2006	BILL	ANDERSON, KENNETH R ET AL	$1,539.34	$1,539.34
03/09/2006	PAYMENT	ANDERSON, KENNETH R &PATRICIA CHECK NUM: 2317	$-261.38	$0.00
12/29/2005	PAYMENT	ANDERSON, KENNETH R &PATRICIA CHECK NUM: 2283	$-261.38	$261.38
09/28/2005	PAYMENT	ANDERSON, KENNETH R &PATRICIA CHECK NUM: 1521	$-261.38	$522.76
08/05/2005	PAYMENT	ANDERSON, KENNETH R &PATRICIA CHECK NUM: 2185	$-261.41	$784.14
07/21/2005	BILL	ANDERSON, KENNETH R &PATRICIA	$1,045.55	$1,045.55
03/01/2005	PAYMENT	@	$-260.63	$0.00
01/12/2005	PAYMENT	@	$-818.39	$260.63
07/01/2004	PENALTY	Penalty 04-05	$36.49	$1,079.02
07/01/2004	BILL	ANDERSON, KENNETH R & @	$1,042.53	$1,042.53
06/18/2004	PAYMENT	@	$-1,228.70	$0.00
06/18/2004	PAYMENT	ANDERSON, KENNETH R & @	$-256.30	$1,228.70
07/01/2003	PENALTY	Penalty 03-04	$195.64	$1,485.00
07/01/2003	BILL	ANDERSON, KENNETH R & @	$1,033.06	$1,289.36
06/30/2003	BILL	Balance Forward @	$256.30	$256.30