Tax Account 047-015-039

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Owners

BIESINGER, BRAXTON & CHELSEA
945 BLUEJAY DR
SPRING CREEK, NV 89815-7221

808581

Account Summary

Account ID	047-015-039
Account Type	Real Estate
Location	945 BLUE JAY DR
Balance	$984.40
Currently Due	$0.00

Account ID

047-015-039

Account Type

Real Estate

Location

945 BLUE JAY DR

Balance

$984.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,913.13
Total	$1,913.13
Paid	$928.73
Balance	$984.40
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

$1,913.13

Total

$1,913.13

Paid

$928.73

Balance

$984.40

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	$436.53	$0.00	$436.53	$436.53	$0.00
2	10/07/2024	10/17/2024	Paid	$492.20	$0.00	$492.20	$492.20	$0.00
3	01/06/2025	01/16/2025	Due	$492.20	$0.00	$492.20	$0.00	$492.20
4	03/03/2025	03/13/2025	Due	$492.20	$0.00	$492.20	$0.00	$984.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,694.31	$0.00	$1,694.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,600.51	$0.00	$1,600.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,637.58	$0.00	$1,637.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,589.78	$0.00	$1,589.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,542.87	$0.00	$1,542.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,551.24	$0.00	$1,551.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,378.91	$0.00	$1,378.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,384.64	$0.00	$1,384.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,367.76	$0.00	$1,367.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,334.51	$0.00	$1,334.51	$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 -	$-492.20	$984.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-436.53	$1,476.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.06	$1,913.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938286. REASON: AMENDMENT TO RE 2025	$436.53	$1,745.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-436.53	$1,308.54
07/10/2024	BILL	BIESINGER, BRAXTON & CHELSEA	$1,745.07	$1,745.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-422.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-422.98	$422.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-422.98	$845.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.37	$1,268.94
07/12/2023	BILL	BIESINGER, BRAXTON & CHELSEA	$1,694.31	$1,694.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.53	$399.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.53	$799.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-401.92	$1,198.59
07/12/2022	BILL	BIESINGER, BRAXTON ET AL	$1,600.51	$1,600.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.90	$408.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.90	$817.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.88	$1,226.70
07/14/2021	BILL	BIESINGER, BRAXTON ET AL	$1,637.58	$1,637.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.76	$390.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.76	$790.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.75	$1,190.03
07/15/2020	BILL	BIESINGER, BRAXTON ET AL	$1,589.78	$1,589.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.42	$0.00
11/05/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14760	$-385.42	$385.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.42	$770.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-386.61	$1,156.26
07/10/2019	BILL	ROCKWELL, ERICA	$1,542.87	$1,542.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-387.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.52	$387.52
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.52	$775.04
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-388.68	$1,162.56
07/09/2018	BILL	ROCKWELL, ERICA	$1,551.24	$1,551.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.04	$344.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.04	$688.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.79	$1,032.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$346.79	$1,378.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-346.79	$1,032.12
07/07/2017	BILL	ROCKWELL, ERICA	$1,378.91	$1,378.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.16	$346.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.16	$692.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.16	$1,038.48
07/08/2016	BILL	ROCKWELL, ERICA	$1,384.64	$1,384.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.94	$341.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.94	$683.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.94	$1,025.82
07/08/2015	BILL	ROCKWELL, ERICA	$1,367.76	$1,367.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.31	$333.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.31	$666.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.58	$999.93
07/10/2014	BILL	ROCKWELL, ERICA	$1,334.51	$1,334.51
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.60	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.60	$323.60
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.60	$647.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.61	$970.80
07/16/2013	BILL	ROCKWELL, ERICA	$1,294.41	$1,294.41
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.28	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.28	$311.28
10/08/2012	PAYMENT	UAMC UNIVERSAL AMERICAN MORTGG CHECK NUM: 00204497	$-311.28	$622.56
08/08/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 44600	$-311.28	$933.84
07/10/2012	BILL	SEC OF HOUSING & URBAN DEV	$1,245.12	$1,245.12
11/14/2011	PAYMENT	GMAC MORTGAGE CHECK NUM: 1228967	$-606.56	$0.00
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.28	$606.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.28	$909.84
07/14/2011	BILL	HALL, JASON P & MICHELLE L	$1,213.12	$1,213.12
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-317.68	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-317.68	$317.68
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-317.68	$635.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-317.71	$953.04
07/14/2010	BILL	HALL, JASON P & MICHELLE L	$1,270.75	$1,270.75
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.90	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.90	$309.90
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.90	$619.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.17	$929.70
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$311.17	$1,240.87
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-311.17	$929.70
07/21/2009	BILL	HALL, JASON P & MICHELLE L	$1,240.87	$1,240.87
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.72	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$286.72	$286.72
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.72	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.72	$286.72
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.72	$573.44
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.00	$860.16
07/14/2008	BILL	HALL, JASON P & MICHELLE L	$1,148.16	$1,148.16
02/08/2008	PAYMENT	HOMEEQ CHECK NUM: VARIOUS	$-297.58	$0.00
01/28/2008	PAYMENT	HOMEQ SERVICING CHECK NUM: 186489	$-254.22	$297.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.82	$551.80
10/02/2007	PAYMENT	HOMEEQ CHECK NUM: 89213	$-270.49	$540.98
08/22/2007	PAYMENT	HOMEQ SERVICING CHECK NUM: 48228	$-270.52	$811.47
07/13/2007	BILL	HALL, JASON P & MICHELLE L	$1,081.99	$1,081.99
02/12/2007	PAYMENT	HOMEQ CHECK NUM: 880291	$-254.22	$0.00
01/08/2007	PAYMENT	HOMEEQ SERVICING CHECK NUM: 843821	$-254.22	$254.22
11/20/2006	PAYMENT	HOMEQ CHECK NUM: 5452,6960	$-264.39	$508.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.17	$772.83
09/01/2006	PAYMENT	NEW CENTURY MORTGAGE CO CHECK NUM: 80058253	$-254.25	$762.66
08/30/2006	PAYMENT	LSI TAX SERVICES CHECK NUM: 10410975	$-7.12	$1,016.91
08/02/2006	INTEREST	Monthly Interest	$0.04	$1,024.03
07/19/2006	BILL	HALL, JASON P & MICHELLE L	$1,016.91	$1,023.99
07/03/2006	INTEREST	Monthly Interest	$0.04	$7.08
06/01/2006	INTEREST	Monthly Interest	$0.04	$7.04
05/09/2006	PAYMENT	STEWART TITLE CHECK NUM: 21659	$-1,094.98	$7.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,101.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$66.65	$1,094.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.85	$1,028.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.80	$985.48
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.52	$961.68
07/21/2005	BILL	HALL, JASON P & MICHELLE L	$952.16	$952.16
03/04/2005	PAYMENT	@	$-237.37	$0.00
12/29/2004	PAYMENT	@	$-237.37	$237.37
10/14/2004	PAYMENT	@	$-237.37	$474.74
08/24/2004	PAYMENT	@	$-237.40	$712.11
07/01/2004	BILL	ALUMBAUGH, BRUCE V & V @	$949.51	$949.51
02/20/2004	PAYMENT	@	$-235.27	$0.00
12/30/2003	PAYMENT	@	$-235.27	$235.27
09/30/2003	PAYMENT	@	$-235.27	$470.54
08/19/2003	PAYMENT	@	$-235.28	$705.81
07/01/2003	BILL	ALUMBAUGH, BRUCE V & V @	$941.09	$941.09