Tax Account 047-015-044

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Owners

BROWNING, RICHARD J ET AL
975 BLUEJAY DR
SPRING CREEK, NV 89815-7221

BROWNING, RICHARD HOWARD ET AL

804225, 804226

Account Summary

Account ID	047-015-044
Account Type	Real Estate
Location	975 BLUE JAY DR
Balance	$1,921.93
Currently Due	$640.64

Account ID

047-015-044

Account Type

Real Estate

Location

975 BLUE JAY DR

Balance

$1,921.93

Currently Due

$640.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,496.62
Total	$2,496.62
Paid	$574.69
Balance	$1,921.93
Due	$640.64
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

$2,496.62

Total

$2,496.62

Paid

$574.69

Balance

$1,921.93

Due

$640.64

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	$574.69	$0.00	$574.69	$574.69	$0.00
2	10/07/2024	10/17/2024	Due	$640.64	$0.00	$640.64	$0.00	$640.64
3	01/06/2025	01/16/2025	Due	$640.64	$0.00	$640.64	$0.00	$1,281.28
4	03/03/2025	03/13/2025	Due	$640.65	$0.00	$640.65	$0.00	$1,921.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,127.63	$0.00	$2,127.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,951.83	$0.00	$1,951.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,014.58	$0.00	$2,014.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,955.80	$0.00	$1,955.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,898.23	$0.00	$1,898.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,890.60	$0.00	$1,890.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,638.29	$0.00	$1,638.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,659.86	$0.00	$1,659.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,592.03	$0.00	$1,592.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,591.17	$0.00	$1,591.17	$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	$-574.69	$1,921.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$198.97	$2,496.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933965. REASON: AMENDMENT TO RE 2025	$574.69	$2,297.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-574.69	$1,722.96
07/10/2024	BILL	BROWNING, RICHARD J ET AL	$2,297.65	$2,297.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-531.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-531.31	$531.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-531.31	$1,062.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.70	$1,593.93
07/12/2023	BILL	BROWNING, RICHARD J ET AL	$2,127.63	$2,127.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.36	$487.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.36	$974.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.75	$1,462.08
07/12/2022	BILL	BROWNING, RICHARD J ET AL	$1,951.83	$1,951.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.15	$503.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.15	$1,006.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.13	$1,509.45
07/14/2021	BILL	MAGRUDER, TONY J ET AL	$2,014.58	$2,014.58
01/07/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-480.42	$0.00
12/29/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 253206	$-491.80	$480.42
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-491.80	$972.22
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-491.78	$1,464.02
07/15/2020	BILL	MAGRUDER, TONY J ET AL	$1,955.80	$1,955.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.26	$474.26
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.26	$948.52
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.45	$1,422.78
07/10/2019	BILL	STAUDT, LINDA H	$1,898.23	$1,898.23
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.36	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.36	$472.36
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.36	$944.72
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.52	$1,417.08
07/09/2018	BILL	STAUDT, LINDA H	$1,890.60	$1,890.60
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.88	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.88	$408.88
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.88	$817.76
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.65	$1,226.64
07/07/2017	BILL	STAUDT, RONALD G & LINDA H	$1,638.29	$1,638.29
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.96	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.96	$414.96
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.96	$829.92
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-414.98	$1,244.88
07/08/2016	BILL	STAUDT, RONALD G & LINDA H	$1,659.86	$1,659.86
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-398.00	$398.00
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.00	$796.00
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.03	$1,194.00
07/08/2015	BILL	STAUDT, RONALD G & LINDA H	$1,592.03	$1,592.03
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.47	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.47	$397.47
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.47	$794.94
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-398.76	$1,192.41
07/10/2014	BILL	STAUDT, RONALD G & LINDA H	$1,591.17	$1,591.17
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-381.25	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.25	$381.25
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.25	$762.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.25	$1,143.75
07/16/2013	BILL	STAUDT, RONALD G & LINDA H	$1,525.00	$1,525.00
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-359.69	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.69	$359.69
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.69	$719.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.71	$1,079.07
07/10/2012	BILL	STAUDT, RONALD G & LINDA H	$1,438.78	$1,438.78
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.11	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.11	$350.11
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-350.11	$700.22
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.12	$1,050.33
07/14/2011	BILL	STAUDT, RONALD G & LINDA H	$1,400.45	$1,400.45
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.53	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.53	$361.53
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.53	$723.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.53	$1,084.59
07/14/2010	BILL	STAUDT, RONALD G & LINDA H	$1,446.12	$1,446.12
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.95	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.95	$355.95
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.95	$711.90
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-357.24	$1,067.85
07/21/2009	BILL	STAUDT, RONALD G & LINDA H	$1,425.09	$1,425.09
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-339.74	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-339.74	$339.74
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-339.74	$679.48
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-341.02	$1,019.22
07/14/2008	BILL	STAUDT, RONALD G & LINDA H	$1,360.24	$1,360.24
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.35	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.35	$305.35
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.35	$610.70
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.38	$916.05
07/13/2007	BILL	STAUDT, RONALD G & LINDA H	$1,221.43	$1,221.43
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.99	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.99	$286.99
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.99	$573.98
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.99	$860.97
07/19/2006	BILL	STAUDT, RONALD G & LINDA H	$1,147.96	$1,147.96
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-268.71	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-268.71	$268.71
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-268.71	$537.42
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-268.74	$806.13
07/21/2005	BILL	STAUDT, RONALD G & LINDA H	$1,074.87	$1,074.87
03/04/2005	PAYMENT	@	$-267.91	$0.00
12/29/2004	PAYMENT	@	$-267.91	$267.91
08/30/2004	PAYMENT	@	$-267.91	$535.82
08/24/2004	PAYMENT	@	$-267.92	$803.73
07/01/2004	BILL	SWEETWOOD, DAVID B & B @	$1,071.65	$1,071.65
03/10/2004	PAYMENT	@	$-265.47	$0.00
01/09/2004	PAYMENT	@	$-265.47	$265.47
09/15/2003	PAYMENT	@	$-265.47	$530.94
08/06/2003	PAYMENT	@	$-265.50	$796.41
07/01/2003	BILL	SWEETWOOD, DAVID B & B @	$1,061.91	$1,061.91