Tax Account 052-006-005

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Owners

TAYLOR, GREGORY & HEATHER
115 BLUECREST PL
SPRING CREEK, NV 89815-5229

817187

Account Summary

Account ID	052-006-005
Account Type	Real Estate
Location	115 BLUECREST PLC
Balance	$1,738.87
Currently Due	$0.00

Account ID

052-006-005

Account Type

Real Estate

Location

115 BLUECREST PLC

Balance

$1,738.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,384.95
Total	$3,384.95
Paid	$1,646.08
Balance	$1,738.87
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

$3,384.95

Total

$3,384.95

Paid

$1,646.08

Balance

$1,738.87

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	$776.65	$0.00	$776.65	$776.65	$0.00
2	10/07/2024	10/17/2024	Paid	$869.43	$0.00	$869.43	$869.43	$0.00
3	01/06/2025	01/16/2025	Due	$869.43	$0.00	$869.43	$0.00	$869.43
4	03/03/2025	03/13/2025	Due	$869.44	$0.00	$869.44	$0.00	$1,738.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,015.11	$0.00	$3,015.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,927.36	$0.00	$2,927.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,016.55	$0.00	$3,016.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,928.59	$0.00	$2,928.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,052.44	$20.51	$2,072.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,017.90	$0.00	$2,017.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,458.37	$0.00	$2,458.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,354.85	$0.00	$2,354.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,286.26	$0.00	$2,286.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,220.93	$0.00	$2,220.93	$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 Crk	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 -	$-869.43	$1,738.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-776.65	$2,608.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$279.46	$3,384.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938371. REASON: AMENDMENT TO RE 2025	$776.65	$3,105.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-776.65	$2,328.84
07/10/2024	BILL	TAYLOR, GREGORY & HEATHER	$3,105.49	$3,105.49
06/27/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-643.49	$0.00
06/27/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-789.74	$643.49
06/27/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-789.74	$1,433.23
06/27/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-792.14	$2,222.97
06/27/2024	AMENDMENT	3% LOW CAP QUALIFIED	$-146.25	$3,015.11
06/27/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816270. REASON: 3% LOW CAP QUALIFIED	$792.14	$3,161.36
06/27/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851402. REASON: 3% LOW CAP QUALIFIED	$789.74	$2,369.22
06/27/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882498. REASON: 3% LOW CAP QUALIFIED	$789.74	$1,579.48
06/27/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 899107. REASON: 3% LOW CAP QUALIFIED	$789.74	$789.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-789.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-789.74	$789.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-789.74	$1,579.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.14	$2,369.22
07/12/2023	BILL	TAYLOR, GREGORY & HEATHER	$3,161.36	$3,161.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.24	$731.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.24	$1,462.48
08/10/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: 71084286	$-733.64	$2,193.72
07/12/2022	BILL	INGLE, TYLER J & KATHRYN A	$2,927.36	$2,927.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.64	$753.64
09/29/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1526487	$-753.64	$1,507.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.63	$2,260.92
07/14/2021	BILL	THOMAS, FELICIA & KODY	$3,016.55	$3,016.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-732.15	$732.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-732.15	$1,464.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-732.14	$2,196.45
07/15/2020	BILL	THOMAS, FELICIA & KODY	$2,928.59	$2,928.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.82	$0.00
01/13/2020	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK NUM: 0005276168	$-512.82	$512.82
01/13/2020	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK NUM: 0005276169	$-512.82	$1,025.64
01/13/2020	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK NUM: 0005276170	$-20.51	$1,538.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.51	$1,558.97
08/15/2019	PAYMENT	CORELOGIC CHECK	$-513.98	$1,538.46
07/10/2019	BILL	THOMAS, FELICIA & KODY	$2,052.44	$2,052.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-504.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.18	$504.18
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.18	$1,008.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.36	$1,512.54
07/09/2018	BILL	THOMAS, FELICIA & KODY	$2,017.90	$2,017.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.13	$0.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.67	$611.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$616.67	$1,227.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-616.67	$611.13
08/08/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041817	$-1,230.57	$1,227.80
07/07/2017	BILL	TAYLOR, CLINT R	$2,458.37	$2,458.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.71	$588.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.71	$1,177.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.72	$1,766.13
07/08/2016	BILL	TAYLOR, CLINT R	$2,354.85	$2,354.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.56	$571.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.56	$1,143.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.58	$1,714.68
07/08/2015	BILL	TAYLOR, CLINT R	$2,286.26	$2,286.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.91	$554.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.91	$1,109.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.20	$1,664.73
07/10/2014	BILL	TAYLOR, CLINT R	$2,220.93	$2,220.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.75	$538.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.75	$1,077.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.76	$1,616.25
07/16/2013	BILL	TAYLOR, CLINT R & TONYA M	$2,155.01	$2,155.01
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.33	$467.33
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.33	$934.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.36	$1,401.99
07/10/2012	BILL	TAYLOR, CLINT R & TONYA M	$1,869.35	$1,869.35
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.72	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.72	$453.72
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.72	$907.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.75	$1,361.16
07/14/2011	BILL	TAYLOR, CLINT R & TONYA M	$1,814.91	$1,814.91
08/11/2010	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 7377	$-92.36	$0.00
07/14/2010	BILL	BILLAT, STEVE R & MELANIE J	$92.36	$92.36
09/08/2009	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 6738	$-88.89	$0.00
07/21/2009	BILL	BILLAT, STEVE R & MELANIE J	$88.89	$88.89
08/14/2008	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 6180	$-78.52	$0.00
07/14/2008	BILL	BILLAT, STEVE R & MELANIE J	$78.52	$78.52
08/31/2007	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 5460	$-72.89	$0.00
07/13/2007	BILL	GULICK, SARAH J/GRANT, GEORGE	$72.89	$72.89
08/11/2006	PAYMENT	MOODY, GERALDINE CHECK NUM: 1314	$-68.51	$0.00
07/19/2006	BILL	MOODY, GERALDINE	$68.51	$68.51
08/16/2005	PAYMENT	MOODY, GERALDINE CHECK NUM: 886	$-68.43	$0.00
07/21/2005	BILL	MOODY, GERALDINE	$68.43	$68.43
07/28/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	MOODY, GERALDINE @	$68.54	$68.54
08/22/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	MOODY, GERALDINE @	$68.53	$68.53