Tax Account 052-006-006

Print Page · · Payments Cart · New Search

Owners

PLAISTED, BRITTNEY D'SHELLE
357 BLUECREST DR
SPRING CREEK, NV 89815-5226

805678

Account Summary

Account ID	052-006-006
Account Type	Real Estate
Location	357 BLUECREST DR
Balance	$884.46
Currently Due	$0.00

Account ID

052-006-006

Account Type

Real Estate

Location

357 BLUECREST DR

Balance

$884.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,721.72
Total	$1,721.72
Paid	$837.26
Balance	$884.46
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

$1,721.72

Total

$1,721.72

Paid

$837.26

Balance

$884.46

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	$395.04	$0.00	$395.04	$395.04	$0.00
2	10/07/2024	10/17/2024	Paid	$442.22	$0.00	$442.22	$442.22	$0.00
3	01/06/2025	01/16/2025	Due	$442.22	$0.00	$442.22	$0.00	$442.22
4	03/03/2025	03/13/2025	Due	$442.24	$0.00	$442.24	$0.00	$884.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,533.11	$0.00	$1,533.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,488.53	$0.00	$1,488.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,466.73	$0.00	$1,466.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,423.91	$0.00	$1,423.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,381.83	$0.00	$1,381.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,377.50	$0.00	$1,377.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,237.80	$0.00	$1,237.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,307.90	$0.00	$1,307.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,291.83	$0.00	$1,291.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,263.23	$0.00	$1,263.23	$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 -	$-442.22	$884.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-395.04	$1,326.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.70	$1,721.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933530. REASON: AMENDMENT TO RE 2025	$395.04	$1,579.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-395.04	$1,183.98
07/10/2024	BILL	PLAISTED, BRITTNEY D'SHELLE	$1,579.02	$1,579.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-382.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-382.68	$382.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-382.68	$765.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.07	$1,148.04
07/12/2023	BILL	PLAISTED, BRITTNEY D'SHELLE	$1,533.11	$1,533.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.53	$371.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.53	$743.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.94	$1,114.59
07/12/2022	BILL	PLAISTED, BRITTNEY D'SHELLE	$1,488.53	$1,488.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.19	$366.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.19	$732.38
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-368.16	$1,098.57
07/14/2021	BILL	PLAISTED, PAYSON A ET AL	$1,466.73	$1,466.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.98	$355.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.98	$711.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.97	$1,067.94
07/15/2020	BILL	PLAISTED, PAYSON A ET AL	$1,423.91	$1,423.91
02/21/2020	PAYMENT	PLAISTED, PAYSON A ET AL CHECK NUM: ACH	$-345.16	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-345.16	$345.16
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-345.16	$690.32
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-346.35	$1,035.48
07/10/2019	BILL	PLAISTED, PAYSON A ET AL	$1,381.83	$1,381.83
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-344.08	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-344.08	$344.08
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-344.08	$688.16
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-345.26	$1,032.24
07/09/2018	BILL	PLAISTED, PAYSON A ET AL	$1,377.50	$1,377.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.76	$308.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.76	$617.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.52	$926.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$311.52	$1,237.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-311.52	$926.28
07/07/2017	BILL	PLAISTED, PAYSON A ET AL	$1,237.80	$1,237.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.97	$326.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.97	$653.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.99	$980.91
07/08/2016	BILL	PLAISTED, PAYSON A ET AL	$1,307.90	$1,307.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.95	$322.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.95	$645.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.98	$968.85
07/08/2015	BILL	PLAISTED, PAYSON A ET AL	$1,291.83	$1,291.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.49	$315.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.49	$630.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.76	$946.47
07/10/2014	BILL	PLAISTED, PAYSON A ET AL	$1,263.23	$1,263.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.30	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.30	$306.30
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.30	$612.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.31	$918.90
07/16/2013	BILL	PLAISTED, PAYSON A ET AL	$1,225.21	$1,225.21
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.38	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.38	$297.38
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.38	$594.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.39	$892.14
07/10/2012	BILL	PLAISTED, PAYSON A ET AL	$1,189.53	$1,189.53
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.72	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.72	$288.72
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.72	$577.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.73	$866.16
07/14/2011	BILL	PLAISTED, PAYSON A ET AL	$1,154.89	$1,154.89
05/09/2011	PAYMENT	BRITNEY PLAISTED CASH	$-298.52	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$298.52
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.21	$291.52
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.31	$280.31
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.31	$560.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.33	$840.93
07/14/2010	BILL	PLAISTED, PAYSON A ET AL	$1,121.26	$1,121.26
03/04/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 959763	$-272.14	$0.00
01/15/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 935913	$-272.14	$272.14
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.14	$544.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.43	$816.42
07/21/2009	BILL	PLAISTED, PAYSON A ET AL	$1,089.85	$1,089.85
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-263.14	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-263.14	$263.14
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-263.14	$526.28
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-264.42	$789.42
07/14/2008	BILL	PLAISTED, PAYSON A ET AL	$1,053.84	$1,053.84
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.48	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.48	$255.48
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.48	$510.96
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.48	$766.44
07/13/2007	BILL	PLAISTED, PAYSON A ET AL	$1,021.92	$1,021.92
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-245.57	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-245.57	$245.57
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-245.57	$491.14
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-245.60	$736.71
07/19/2006	BILL	PLAISTED, PAYSON A ET AL	$982.31	$982.31
03/06/2006	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 600448	$-238.42	$0.00
01/13/2006	PAYMENT	CHARLOTTE MENZIES CHECK NUM: 541657	$-238.42	$238.42
01/11/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 130,9055	$-510.24	$476.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.84	$987.08
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.54	$963.24
07/21/2005	BILL	GREENAN, DAVID A & SHELLY J	$953.70	$953.70
03/04/2005	PAYMENT	@	$-237.76	$0.00
12/29/2004	PAYMENT	@	$-237.76	$237.76
10/14/2004	PAYMENT	@	$-237.76	$475.52
08/24/2004	PAYMENT	@	$-237.78	$713.28
07/01/2004	BILL	GREENAN, DAVID A & SHE @	$951.06	$951.06
03/10/2004	PAYMENT	@	$-235.59	$0.00
01/09/2004	PAYMENT	@	$-235.59	$235.59
09/15/2003	PAYMENT	@	$-235.59	$471.18
08/06/2003	PAYMENT	@	$-235.60	$706.77
07/01/2003	BILL	GREENAN, DAVID A & SHE @	$942.37	$942.37