Tax Account 047-015-037

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 $1,422.70
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,767.06
Total $2,767.06
Paid $1,344.36
Balance $1,422.70
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$633.02$0.00$633.02$633.02$0.00
210/07/202410/17/2024Paid$711.34$0.00$711.34$711.34$0.00
301/06/202501/16/2025Due$711.34$0.00$711.34$0.00$711.34
403/03/202503/13/2025Due$711.36$0.00$711.36$0.00$1,422.70

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,457.24$0.00$2,457.24$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$2,248.61$0.00$2,248.61$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$2,294.59$0.00$2,294.59$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$2,227.66$0.00$2,227.66$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$2,162.17$0.00$2,162.17$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$2,160.98$0.00$2,160.98$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,914.58$0.00$1,914.58$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,923.88$0.00$1,923.88$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,900.53$0.00$1,900.53$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,849.23$0.00$1,849.23$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-711.34$1,422.70
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-633.02$2,134.04
08/30/2024AMENDMENTAMENDMENT TO RE 2025$236.18$2,767.06
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 936508. REASON: AMENDMENT TO RE 2025$633.02$2,530.88
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-633.02$1,897.86
07/10/2024BILLFOWERS, SHANE & ANDREA$2,530.88$2,530.88
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-613.71$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-613.71$613.71
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-613.71$1,227.42
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-616.11$1,841.13
07/12/2023BILLFOWERS, SHANE & ANDREA$2,457.24$2,457.24
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-561.55$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-561.55$561.55
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-561.55$1,123.10
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-563.96$1,684.65
07/12/2022BILLFOWERS, SHANE & ANDREA$2,248.61$2,248.61
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-573.15$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-573.15$573.15
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-573.15$1,146.30
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-575.14$1,719.45
07/14/2021BILLFOWERS, SHANE & ANDREA$2,294.59$2,294.59
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-556.92$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-556.92$556.92
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-556.92$1,113.84
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-556.90$1,670.76
07/15/2020BILLFOWERS, SHANE & ANDREA$2,227.66$2,227.66
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-540.25$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-540.25$540.25
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-540.25$1,080.50
08/15/2019PAYMENTCORELOGIC CHECK$-541.42$1,620.75
07/10/2019BILLFOWERS, SHANE & ANDREA$2,162.17$2,162.17
02/27/2019PAYMENTCORELOGIC CHECK$-539.95$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-539.95$539.95
10/01/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-539.95$1,079.90
08/16/2018PAYMENTCORELOGIC CHECK BANK: WF INTERNET NUM: WIRE$-541.13$1,619.85
07/09/2018BILLFOWERS, SHANE & ANDREA$2,160.98$2,160.98
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-477.95$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-477.95$477.95
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-477.95$955.90
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-480.73$1,433.85
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$480.73$1,914.58
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-480.73$1,433.85
07/07/2017BILLFOWERS, SHANE & ANDREA$1,914.58$1,914.58
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-480.97$0.00
12/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-480.97$480.97
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-480.97$961.94
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-480.97$1,442.91
07/08/2016BILLFOWERS, SHANE & ANDREA$1,923.88$1,923.88
05/04/2016PAYMENTFOWERS, SHANE & ANDREA CHECK NUM: 01834$-475.13$0.00
04/20/2016ADJUSTMENTERRONEOUS PYMT, REQUESTED REFU NUM: WIRE$475.13$475.13
12/31/2015VOIDCORELOGIC CHECK NUM: WIRE$-475.13$0.00
12/28/2015PAYMENTUS BANK HOME MORTGAGE CHECK NUM: 6553602$-475.13$475.13
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-475.13$950.26
07/22/2015PAYMENTSTEWART TITLE CO CHECK NUM: 11025116$-475.14$1,425.39
07/08/2015BILLFOWERS, SHANE & ANDREA$1,900.53$1,900.53
03/03/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-461.99$0.00
01/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-461.99$461.99
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-461.99$923.98
08/15/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-463.26$1,385.97
07/10/2014BILLZEILER, CHRISTIAN P & JULIE A$1,849.23$1,849.23
03/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-448.53$0.00
01/02/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-448.53$448.53
10/03/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-448.53$897.06
08/19/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-448.55$1,345.59
07/16/2013BILLZEILER, CHRISTIAN P & JULIE A$1,794.14$1,794.14
03/04/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-435.46$0.00
01/07/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-435.46$435.46
10/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-435.46$870.92
08/16/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-435.49$1,306.38
07/10/2012BILLZEILER, CHRISTIAN P & JULIE A$1,741.87$1,741.87
03/02/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-422.78$0.00
01/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-422.78$422.78
09/30/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-422.78$845.56
08/12/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-422.80$1,268.34
07/14/2011BILLZEILER, CHRISTIAN P & JULIE A$1,691.14$1,691.14
03/08/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-412.31$0.00
01/03/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-412.31$412.31
09/30/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-412.31$824.62
08/11/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-412.32$1,236.93
07/14/2010BILLZEILER, CHRISTIAN P & JULIE A$1,649.25$1,649.25
03/02/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-400.30$0.00
01/05/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-400.30$400.30
10/01/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-400.30$800.60
08/13/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-401.57$1,200.90
07/21/2009BILLZEILER, CHRISTIAN P & JULIE A$1,602.47$1,602.47
03/04/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-387.56$0.00
03/03/2009ADJUSTMENTWRONG FILE USED 4 CORTAC PYMT NUM: WIRE$387.56$387.56
03/02/2009VOIDFIRST AMERICAN RETS CHECK NUM: WIRE$-387.56$0.00
01/05/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-387.56$387.56
10/02/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-387.56$775.12
08/14/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-388.85$1,162.68
07/14/2008BILLZEILER, CHRISTIAN P & JULIE A$1,551.53$1,551.53
03/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-375.53$0.00
01/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-375.53$375.53
10/02/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-375.53$751.06
08/17/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-375.55$1,126.59
07/13/2007BILLZEILER, CHRISTIAN P & JULIE A$1,502.14$1,502.14
01/29/2007PAYMENTFIRST AMERICAN TITLE CHECK NUM: 311466$-82.94$0.00
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$4.33$82.94
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$3.61$78.61
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$2.88$75.00
07/19/2006BILLARNOLD BECK CONSTRUCTION INC$72.12$72.12
03/14/2006PAYMENTH & K BLUE DIAMOND LTD CREDIT: B NUM: 1749$-358.91$0.00
03/01/2006INTERESTMonthly Interest$1.79$358.91
02/09/2006INTERESTMonthly Interest$1.79$357.12
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$4.32$355.33
01/04/2006INTERESTMonthly Interest$1.79$351.01
12/01/2005INTERESTMonthly Interest$1.79$349.22
11/01/2005INTERESTMonthly Interest$1.79$347.43
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$3.60$345.64
10/03/2005INTERESTMonthly Interest$1.79$342.04
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$2.88$340.25
09/02/2005INTERESTMonthly Interest$1.79$337.37
08/02/2005INTERESTMonthly Interest$1.79$335.58
07/21/2005BILLCHANG, EVELYN WONG$72.04$333.79
07/01/2004BILLCHANG, EVELYN WONG @$72.15$261.75
07/01/2003BILLCHANG, EVELYN WONG @$72.13$189.60
06/30/2003BILLBalance Forward @$117.47$117.47