Tax Account 047-015-040

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Owners

HANSON, JARED
951 BLUEJAY DR
SPRING CREEK, NV 89815-7221

755316

Account Summary

Account ID	047-015-040
Account Type	Real Estate
Location	951 BLUE JAY DR
Balance	$1,356.19
Currently Due	$0.00

Account ID

047-015-040

Account Type

Real Estate

Location

951 BLUE JAY DR

Balance

$1,356.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,642.71
Total	$2,642.71
Paid	$1,286.52
Balance	$1,356.19
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,642.71

Total

$2,642.71

Paid

$1,286.52

Balance

$1,356.19

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$608.43	$0.00	$608.43	$608.43	$0.00
2	10/07/2024	10/17/2024	Paid	$678.09	$0.00	$678.09	$678.09	$0.00
3	01/06/2025	01/16/2025	Due	$678.09	$0.00	$678.09	$0.00	$678.09
4	03/03/2025	03/13/2025	Due	$678.10	$0.00	$678.10	$0.00	$1,356.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,252.73	$0.00	$2,252.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,004.17	$0.00	$2,004.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,088.31	$0.00	$2,088.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,990.92	$0.00	$1,990.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,921.14	$0.00	$1,921.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,921.76	$0.00	$1,921.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,720.16	$0.00	$1,720.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,724.61	$0.00	$1,724.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,683.42	$0.00	$1,683.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,635.64	$0.00	$1,635.64	$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 -	$-678.09	$1,356.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-608.43	$2,034.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$209.95	$2,642.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939185. REASON: AMENDMENT TO RE 2025	$608.43	$2,432.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-608.43	$1,824.33
07/10/2024	BILL	HANSON, JARED	$2,432.76	$2,432.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-562.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-562.58	$562.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-562.58	$1,125.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.99	$1,687.74
07/12/2023	BILL	HANSON, JARED	$2,252.73	$2,252.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.44	$500.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.44	$1,000.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-502.85	$1,501.32
07/12/2022	BILL	HANSON, JARED	$2,004.17	$2,004.17
02/25/2022	PAYMENT	PREMIUM TITLE SERVICES, INC CHECK NUM: 1000000593	$-521.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.58	$521.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.58	$1,043.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.57	$1,564.74
07/14/2021	BILL	HANSON, JARED	$2,088.31	$2,088.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.73	$497.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.73	$995.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.73	$1,493.19
07/15/2020	BILL	HANSON, JARED	$1,990.92	$1,990.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.99	$479.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.99	$959.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-481.17	$1,439.97
07/10/2019	BILL	HANSON, JARED	$1,921.14	$1,921.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-480.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.15	$480.15
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-480.15	$960.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.31	$1,440.45
07/09/2018	BILL	SANFORD, ANNA	$1,921.76	$1,921.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.35	$429.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.35	$858.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.11	$1,288.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$432.11	$1,720.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-432.11	$1,288.05
07/07/2017	BILL	SANFORD, ANNA	$1,720.16	$1,720.16
03/06/2017	PAYMENT	STEWART TITLE CHECK NUM: 11033207	$-1,724.61	$0.00
03/06/2017	AMENDMENT	Value entered incorrectly	$-2,562.30	$1,724.61
03/06/2017	ADJUSTMENT	Strike off-Refund partial NUM: 11033207	$2,564.30	$4,286.91
03/06/2017	ADJUSTMENT	Strike off-Refund payee ALL NUM: WIRE-375254	$1,071.75	$1,722.61
03/06/2017	ADJUSTMENT	Strike off-Refund payee ALL NUM: 0019768	$650.86	$650.86
02/27/2017	VOID	LERETA CHECK NUM: 0019768	$-650.86	$0.00
08/01/2016	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-1,071.75	$650.86
07/25/2016	VOID	STEWART TITLE CHECK NUM: 11033207	$-2,564.30	$1,722.61
07/08/2016	BILL	BINKLEY, SCOTT A	$4,286.91	$4,286.91
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.85	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-420.85	$420.85
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.85	$841.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.87	$1,262.55
07/08/2015	BILL	BINKLEY, SCOTT A	$1,683.42	$1,683.42
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.59	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.59	$408.59
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.59	$817.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-409.87	$1,225.77
07/10/2014	BILL	BINKLEY, SCOTT A	$1,635.64	$1,635.64
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-396.69	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.69	$396.69
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.69	$793.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.71	$1,190.07
07/16/2013	BILL	BINKLEY, SCOTT A	$1,586.78	$1,586.78
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-385.14	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.14	$385.14
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.14	$770.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.14	$1,155.42
07/10/2012	BILL	BINKLEY, SCOTT A	$1,540.56	$1,540.56
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.92	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.92	$373.92
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-373.92	$747.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.93	$1,121.76
07/14/2011	BILL	BINKLEY, SCOTT A	$1,495.69	$1,495.69
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.80	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.80	$392.80
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.80	$785.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.82	$1,178.40
07/14/2010	BILL	BINKLEY, SCOTT A	$1,571.22	$1,571.22
03/03/2010	PAYMENT	SEC OF HOUSING & URBAN DEVELOP CHECK NUM: 28530	$-376.98	$0.00
10/02/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 90432	$-376.98	$376.98
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.98	$753.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.24	$1,130.94
07/21/2009	BILL	WEEKS, STEVEN R ET AL	$1,509.18	$1,509.18
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-82.59	$0.00
07/14/2008	BILL	WEEKS, STEVEN R ET AL	$82.59	$82.59
10/22/2007	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK NUM: 2-1381	$-83.65	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	MURRAY, DELONG	$76.74	$76.74
08/04/2006	PAYMENT	IKAWA, DAVID S CHECK NUM: 9727	$-72.12	$0.00
07/19/2006	BILL	IKAWA, DAVID S	$72.12	$72.12
08/03/2005	PAYMENT	IKAWA, DAVID S CHECK NUM: 9157	$-72.04	$0.00
07/21/2005	BILL	IKAWA, DAVID S	$72.04	$72.04
07/21/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	IKAWA, DAVID S @	$72.15	$72.15
09/08/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	IKAWA, DAVID S @	$72.13	$72.13