Tax Account 047-015-042

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Owners

FLAIG, BRET RAY
963 BLUEJAY DR
SPRING CREEK, NV 89815-7221

818101, 818102

Account Summary

Account ID	047-015-042
Account Type	Real Estate
Location	963 BLUE JAY DR
Balance	$951.70
Currently Due	$0.00

Account ID

047-015-042

Account Type

Real Estate

Location

963 BLUE JAY DR

Balance

$951.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,853.90
Total	$1,853.90
Paid	$902.20
Balance	$951.70
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

$1,853.90

Total

$1,853.90

Paid

$902.20

Balance

$951.70

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	$426.35	$0.00	$426.35	$426.35	$0.00
2	10/07/2024	10/17/2024	Paid	$475.85	$0.00	$475.85	$475.85	$0.00
3	01/06/2025	01/16/2025	Due	$475.85	$0.00	$475.85	$0.00	$475.85
4	03/03/2025	03/13/2025	Due	$475.85	$0.00	$475.85	$0.00	$951.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,578.50	$0.00	$1,578.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,441.97	$14.40	$1,456.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,471.27	$29.46	$1,500.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,428.33	$57.12	$1,485.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,386.12	$13.85	$1,399.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,393.56	$83.65	$1,477.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,139.05	$223.04	$1,362.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,103.20	$152.28	$1,255.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,071.06	$10.71	$1,081.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,041.12	$20.80	$1,061.92	$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
09/26/2024	PAYMENT	MIDFIRST BANK ACH 9060 - 60388019	$-475.85	$951.70
08/30/2024	PAYMENT	MIDFIRST BANK SYS 9060 - 60383178 ORIG: ACH	$-426.35	$1,427.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.31	$1,853.90
08/30/2024	ADJUSTMENT	MIDFIRST BANK ACH 9060 - 60383178 VOIDED PAYMENT: 928488. REASON: AMENDMENT TO RE 2025	$426.35	$1,704.59
08/13/2024	PAYMENT	MIDFIRST BANK ACH 9060 - 60383178	$-426.35	$1,278.24
07/10/2024	BILL	FLAIG, BRET RAY	$1,704.59	$1,704.59
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000030432	$0.00	$0.00
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000030432	$-394.02	$0.00
12/15/2023	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000028880	$-394.02	$394.02
09/28/2023	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000027812	$-394.02	$788.04
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-396.44	$1,182.06
07/12/2023	BILL	FLAIG, BRET RAY	$1,578.50	$1,578.50
03/15/2023	PAYMENT	ERHARDT, ROZALIA CREDIT: D BANK: OP INTERNET NUM: 014307	$-359.89	$0.00
01/03/2023	PAYMENT	ERHARDT, ROZALIA CREDIT: D BANK: OP INTERNET NUM: 19155P	$-359.89	$359.89
11/09/2022	PAYMENT	ERHARDT, FREDERICK CREDIT: D BANK: OP INTERNET NUM: 42070P	$-374.29	$719.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.40	$1,094.07
08/10/2022	PAYMENT	ERHARDT, FRED CREDIT: D BANK: OP INTERNET NUM: 24890P	$-362.30	$1,079.67
07/12/2022	BILL	ERHARDT, FREDERICK E JR TR ETA	$1,441.97	$1,441.97
03/16/2022	PAYMENT	ERHARDT, ROZALIA CHECK NUM: OP INTERNET	$-749.33	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.69	$749.33
10/13/2021	PAYMENT	ERHARDT, ROZALIA CREDIT: D BANK: OP INTERNET NUM: 83176Z	$-751.40	$734.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.77	$1,486.04
07/14/2021	BILL	ERHARDT, FREDERICK E JR TR ETA	$1,471.27	$1,471.27
03/19/2021	PAYMENT	FRED ERHARDT JR CHECK NUM: ACH	$-371.36	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.28	$371.36
01/26/2021	PAYMENT	FRED ERHARDT JR CHECK NUM: ACH	$-371.36	$357.08
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.28	$728.44
10/22/2020	PAYMENT	FREDERICK ERHARDT JR CHECK NUM: ACH	$-371.36	$714.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.28	$1,085.52
09/01/2020	PAYMENT	FREDERICK ERHARDT JR CHECK NUM: ACH	$-371.37	$1,071.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$14.28	$1,442.61
07/15/2020	BILL	ERHARDT, FREDERICK E JR TR ETA	$1,428.33	$1,428.33
05/05/2020	PAYMENT	ROZALIA ERHARDT CHECK NUM: ACH	$-360.09	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.85	$360.09
02/28/2020	INTEREST	Monthly Interest	$0.00	$346.24
09/27/2019	PAYMENT	ERHARDT JR, FRED E CREDIT: D BANK: OP INTERNET NUM: 37581P	$-692.48	$346.24
08/29/2019	PAYMENT	ERHARDT, FRED CREDIT: D BANK: OP INTERNET NUM: 05377P	$-347.40	$1,038.72
07/10/2019	BILL	ERHARDT, FREDERICK E JR TR ETA	$1,386.12	$1,386.12
03/06/2019	PAYMENT	ERHARDT, ROZALIA CREDIT: D BANK: OP INTERNET NUM: 00935C	$-348.10	$0.00
01/25/2019	PAYMENT	ERHARDT, FRED E CREDIT: D BANK: OP INTERNET NUM: 24277P	$-765.88	$348.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.81	$1,113.98
01/02/2019	PAYMENT	ERHARDT, FRED E CHECK BANK: OP INTERNET NUM: 131917243	$-363.23	$1,079.17
12/31/2018	PAYMENT	ERHARDT, FRED E CREDIT: D BANK: OP INTERNET NUM: 93884P	$-1,063.78	$1,442.40
11/01/2018	INTEREST	Monthly Interest	$7.10	$2,506.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.87	$2,499.08
10/01/2018	INTEREST	Monthly Interest	$7.10	$2,464.21
09/04/2018	INTEREST	Monthly Interest	$7.10	$2,457.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.97	$2,450.01
08/01/2018	INTEREST	Monthly Interest	$7.10	$2,436.04
07/09/2018	BILL	ERHARDT, FREDERICK E JR TR ETA	$1,393.56	$2,428.94
07/02/2018	INTEREST	Monthly Interest	$7.10	$1,035.38
06/15/2018	PAYMENT	ERHARDT, ROZALIA CREDIT: D BANK: OP INTERNET NUM: 014087	$-298.31	$1,028.28
06/01/2018	INTEREST	Monthly Interest	$9.49	$1,326.59
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,317.10
04/25/2018	PAYMENT	ERHARDT, ROZALIA CREDIT: D BANK: OP INTERNET NUM: 024527	$-681.82	$1,310.10
04/02/2018	INTEREST	Monthly Interest	$4.60	$1,991.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$79.73	$1,987.32
03/01/2018	INTEREST	Monthly Interest	$4.60	$1,907.59
02/01/2018	INTEREST	Monthly Interest	$4.60	$1,902.99
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$51.30	$1,898.39
12/01/2017	INTEREST	Monthly Interest	$4.60	$1,847.09
11/01/2017	INTEREST	Monthly Interest	$4.60	$1,842.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.55	$1,837.89
10/02/2017	INTEREST	Monthly Interest	$4.60	$1,809.34
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.47	$1,804.74
09/01/2017	INTEREST	Monthly Interest	$4.60	$1,793.27
08/01/2017	INTEREST	Monthly Interest	$4.60	$1,788.67
07/07/2017	BILL	ERHARDT, FREDERICK E JR TR ETA	$1,139.05	$1,784.07
07/03/2017	INTEREST	Monthly Interest	$4.60	$645.02
06/01/2017	INTEREST	Monthly Interest	$4.60	$640.42
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$635.82
04/06/2017	PAYMENT	ERHARDT, ROZALIA KOMJATHY CREDIT: D BANK: OP INTERNET NUM: 99087P	$-286.83	$628.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.64	$915.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.58	$866.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.03	$838.43
10/06/2016	PAYMENT	ERHARDT, FRED ERIC CREDIT: D BANK: OP INTERNET NUM: 03440C	$-286.83	$827.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.03	$1,114.23
07/08/2016	BILL	ERHARDT, FREDERICK E JR TR ETA	$1,103.20	$1,103.20
12/30/2015	PAYMENT	ERHARDT, ROZALIA M CREDIT: D	$-813.99	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.71	$813.99
07/31/2015	PAYMENT	ERHARDT, ROZALIA CREDIT: D	$-267.78	$803.28
07/08/2015	BILL	ERHARDT, FREDERICK E JR TR ETA	$1,071.06	$1,071.06
03/06/2015	PAYMENT	ERHARDT, ROZALIA CREDIT: D	$-530.32	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.40	$530.32
10/27/2014	PAYMENT	ERHARDT, ROZALIA CREDIT: D	$-270.36	$519.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.40	$790.28
08/20/2014	PAYMENT	ERHARDT, ROZALIA M CREDIT: D	$-261.24	$779.88
07/10/2014	BILL	ERHARDT, FREDERICK E JR TR ETA	$1,041.12	$1,041.12
01/09/2014	PAYMENT	ERHARDT, ROZALIA CREDIT: D	$-504.78	$0.00
01/09/2014	ADJUSTMENT	CC not cash	$504.78	$504.78
01/08/2014	VOID	ERHARDT, ROZALIA CASH	$-504.78	$0.00
11/06/2013	PAYMENT	ERHARDT, ROZALIA CREDIT: D	$-262.49	$504.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.10	$767.27
08/21/2013	PAYMENT	ERHARDT, ROZALIA CREDIT: D	$-252.39	$757.17
07/16/2013	BILL	ERHARDT, FREDERICK E JR TR ETA	$1,009.56	$1,009.56
03/07/2013	PAYMENT	ERHARDT, ROZALIA CREDIT: D	$-499.88	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.80	$499.88
10/10/2012	PAYMENT	ERHARDT, ROZALIA M CREDIT: D	$-245.04	$490.08
08/23/2012	PAYMENT	ERHARDT, FREDERICK E JR TR ETA CREDIT: D	$-245.04	$735.12
07/10/2012	BILL	ERHARDT, FREDERICK E JR TR ETA	$980.16	$980.16
03/08/2012	PAYMENT	ERHARDT, ROZALIA CREDIT: D	$-237.90	$0.00
01/06/2012	PAYMENT	ERHARDT, ROZALIA K CREDIT: D	$-237.90	$237.90
01/05/2012	ADJUSTMENT	incorrect parcel NUM: 3103	$172.00	$475.80
01/05/2012	VOID	WRIGHT, WILLIAM B & MARY A CHECK NUM: 3103	$-172.00	$303.80
10/13/2011	PAYMENT	ERHARDT, ROZALIA N CREDIT: D	$-237.90	$475.80
08/17/2011	PAYMENT	ERHARDT, ROZALIA K CREDIT: D	$-237.92	$713.70
07/14/2011	BILL	ERHARDT, FREDERICK E JR TR ETA	$951.62	$951.62
03/16/2011	PAYMENT	ERHARDT, ROZALIA K CREDIT: D	$-230.97	$0.00
12/15/2010	PAYMENT	ERHARDT, ROZALIA CREDIT: D	$-230.97	$230.97
10/08/2010	PAYMENT	ERHARDT, FRED E JR CREDIT: D	$-230.97	$461.94
08/20/2010	PAYMENT	ERHARDT, FREDERICK E JR TR ETA CREDIT: D	$-231.00	$692.91
07/14/2010	BILL	ERHARDT, FREDERICK E JR TR ETA	$923.91	$923.91
01/28/2010	PAYMENT	ERHARDT, FREDERICK E JR TR ETA CREDIT: D	$-401.86	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.88	$401.86
10/09/2009	PAYMENT	ERHARDT, FREDERICK E JR TR ETA CREDIT: D	$-403.18	$393.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.93	$797.16
07/21/2009	BILL	ERHARDT, FREDERICK E JR TR ETA	$789.23	$789.23
02/05/2009	PAYMENT	ROZALIA ERHARDT CREDIT: D	$-387.97	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.61	$387.97
10/22/2008	PAYMENT	ERHARDT, FREDERICK E JR TR ETA CREDIT: D	$-197.79	$380.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.61	$578.15
08/20/2008	PAYMENT	ERHARDT, FREDERICK E JR TR ETA CHECK NUM: 1531	$-191.44	$570.54
07/14/2008	BILL	ERHARDT, FREDERICK E JR TR ETA	$761.98	$761.98
02/22/2008	PAYMENT	ERHARDT, FRED E JR & ROZALIA K CHECK NUM: 1435	$-7.39	$0.00
01/29/2008	PAYMENT	ERHARDT, FRED E JR & ROZALIA K CHECK NUM: 1416	$-369.28	$7.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.39	$376.67
10/10/2007	PAYMENT	ERHARDT, FRED E JR & ROZALIA K CHECK NUM: 1382	$-184.64	$369.28
08/20/2007	PAYMENT	ERHARDT, FRED E JR & ROZALIA K CHECK NUM: 1373	$-184.64	$553.92
07/13/2007	BILL	ERHARDT, FRED E JR & ROZALIA K	$738.56	$738.56
03/09/2007	PAYMENT	ERHARDT, FRED E JR & ROZALIA K CHECK NUM: 1274	$-186.43	$0.00
02/12/2007	PAYMENT	ERHARDT, FRED E JR & ROZALIA K CHECK NUM: 1266	$-179.26	$186.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.17	$365.69
10/10/2006	PAYMENT	ERHARDT, FRED E JR & ROZALIA K CHECK NUM: 1247	$-179.26	$358.52
09/05/2006	PAYMENT	ERHARDT, FRED E JR & ROZALIA K CHECK NUM: 1234	$-179.28	$537.78
07/19/2006	BILL	ERHARDT, FRED E JR & ROZALIA K	$717.06	$717.06
12/09/2005	PAYMENT	STEWART TITLE CHECK NUM: 22690	$-348.08	$0.00
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-174.04	$348.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-174.05	$522.12
07/21/2005	BILL	GRANT, TARON G & CHRISTINA L	$696.17	$696.17
03/03/2005	PAYMENT	@	$-173.60	$0.00
01/03/2005	PAYMENT	@	$-173.60	$173.60
10/01/2004	PAYMENT	@	$-173.60	$347.20
08/16/2004	PAYMENT	@	$-173.62	$520.80
07/01/2004	BILL	GRANT, TARON G & CHRIS @	$694.42	$694.42
02/26/2004	PAYMENT	@	$-172.09	$0.00
01/09/2004	PAYMENT	@	$-172.09	$172.09
10/05/2003	PAYMENT	@	$-172.09	$344.18
08/19/2003	PAYMENT	@	$-172.09	$516.27
07/01/2003	BILL	GRANT, TARON G & CHRIS @	$688.36	$688.36