Tax Account 047-015-037

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Owners

FOWERS, SHANE & ANDREA
933 BLUEJAY DR
SPRING CREEK, NV 89815-7221

699351

Account Summary

Account ID	047-015-037
Account Type	Real Estate
Location	933 BLUE JAY DR
Balance	$2,134.04
Currently Due	$711.34

Account ID

047-015-037

Account Type

Real Estate

Location

933 BLUE JAY DR

Balance

$2,134.04

Currently Due

$711.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,767.06
Total	$2,767.06
Paid	$633.02
Balance	$2,134.04
Due	$711.34
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

$2,767.06

Total

$2,767.06

Paid

$633.02

Balance

$2,134.04

Due

$711.34

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	$633.02	$0.00	$633.02	$633.02	$0.00
2	10/07/2024	10/17/2024	Due	$711.34	$0.00	$711.34	$0.00	$711.34
3	01/06/2025	01/16/2025	Due	$711.34	$0.00	$711.34	$0.00	$1,422.68
4	03/03/2025	03/13/2025	Due	$711.36	$0.00	$711.36	$0.00	$2,134.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,457.24	$0.00	$2,457.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,248.61	$0.00	$2,248.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,294.59	$0.00	$2,294.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,227.66	$0.00	$2,227.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,162.17	$0.00	$2,162.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,160.98	$0.00	$2,160.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,914.58	$0.00	$1,914.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,923.88	$0.00	$1,923.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,900.53	$0.00	$1,900.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,849.23	$0.00	$1,849.23	$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	$-633.02	$2,134.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$236.18	$2,767.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936508. REASON: AMENDMENT TO RE 2025	$633.02	$2,530.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-633.02	$1,897.86
07/10/2024	BILL	FOWERS, SHANE & ANDREA	$2,530.88	$2,530.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-613.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-613.71	$613.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-613.71	$1,227.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.11	$1,841.13
07/12/2023	BILL	FOWERS, SHANE & ANDREA	$2,457.24	$2,457.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.55	$561.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.55	$1,123.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-563.96	$1,684.65
07/12/2022	BILL	FOWERS, SHANE & ANDREA	$2,248.61	$2,248.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.15	$573.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.15	$1,146.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.14	$1,719.45
07/14/2021	BILL	FOWERS, SHANE & ANDREA	$2,294.59	$2,294.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-556.92	$556.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-556.92	$1,113.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-556.90	$1,670.76
07/15/2020	BILL	FOWERS, SHANE & ANDREA	$2,227.66	$2,227.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-540.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.25	$540.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.25	$1,080.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-541.42	$1,620.75
07/10/2019	BILL	FOWERS, SHANE & ANDREA	$2,162.17	$2,162.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-539.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.95	$539.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.95	$1,079.90
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-541.13	$1,619.85
07/09/2018	BILL	FOWERS, SHANE & ANDREA	$2,160.98	$2,160.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.95	$477.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.95	$955.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.73	$1,433.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$480.73	$1,914.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-480.73	$1,433.85
07/07/2017	BILL	FOWERS, SHANE & ANDREA	$1,914.58	$1,914.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.97	$480.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.97	$961.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.97	$1,442.91
07/08/2016	BILL	FOWERS, SHANE & ANDREA	$1,923.88	$1,923.88
05/04/2016	PAYMENT	FOWERS, SHANE & ANDREA CHECK NUM: 01834	$-475.13	$0.00
04/20/2016	ADJUSTMENT	ERRONEOUS PYMT, REQUESTED REFU NUM: WIRE	$475.13	$475.13
12/31/2015	VOID	CORELOGIC CHECK NUM: WIRE	$-475.13	$0.00
12/28/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6553602	$-475.13	$475.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.13	$950.26
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025116	$-475.14	$1,425.39
07/08/2015	BILL	FOWERS, SHANE & ANDREA	$1,900.53	$1,900.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.99	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.99	$461.99
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.99	$923.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.26	$1,385.97
07/10/2014	BILL	ZEILER, CHRISTIAN P & JULIE A	$1,849.23	$1,849.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.53	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.53	$448.53
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.53	$897.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.55	$1,345.59
07/16/2013	BILL	ZEILER, CHRISTIAN P & JULIE A	$1,794.14	$1,794.14
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.46	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.46	$435.46
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.46	$870.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.49	$1,306.38
07/10/2012	BILL	ZEILER, CHRISTIAN P & JULIE A	$1,741.87	$1,741.87
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.78	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.78	$422.78
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.78	$845.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.80	$1,268.34
07/14/2011	BILL	ZEILER, CHRISTIAN P & JULIE A	$1,691.14	$1,691.14
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-412.31	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-412.31	$412.31
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-412.31	$824.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-412.32	$1,236.93
07/14/2010	BILL	ZEILER, CHRISTIAN P & JULIE A	$1,649.25	$1,649.25
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.30	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.30	$400.30
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.30	$800.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.57	$1,200.90
07/21/2009	BILL	ZEILER, CHRISTIAN P & JULIE A	$1,602.47	$1,602.47
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.56	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$387.56	$387.56
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.56	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.56	$387.56
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.56	$775.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.85	$1,162.68
07/14/2008	BILL	ZEILER, CHRISTIAN P & JULIE A	$1,551.53	$1,551.53
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.53	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.53	$375.53
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.53	$751.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.55	$1,126.59
07/13/2007	BILL	ZEILER, CHRISTIAN P & JULIE A	$1,502.14	$1,502.14
01/29/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311466	$-82.94	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	ARNOLD BECK CONSTRUCTION INC	$72.12	$72.12
03/14/2006	PAYMENT	H & K BLUE DIAMOND LTD CREDIT: B NUM: 1749	$-358.91	$0.00
03/01/2006	INTEREST	Monthly Interest	$1.79	$358.91
02/09/2006	INTEREST	Monthly Interest	$1.79	$357.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$355.33
01/04/2006	INTEREST	Monthly Interest	$1.79	$351.01
12/01/2005	INTEREST	Monthly Interest	$1.79	$349.22
11/01/2005	INTEREST	Monthly Interest	$1.79	$347.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$345.64
10/03/2005	INTEREST	Monthly Interest	$1.79	$342.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$340.25
09/02/2005	INTEREST	Monthly Interest	$1.79	$337.37
08/02/2005	INTEREST	Monthly Interest	$1.79	$335.58
07/21/2005	BILL	CHANG, EVELYN WONG	$72.04	$333.79
07/01/2004	BILL	CHANG, EVELYN WONG @	$72.15	$261.75
07/01/2003	BILL	CHANG, EVELYN WONG @	$72.13	$189.60
06/30/2003	BILL	Balance Forward @	$117.47	$117.47