Tax Account 052-008-003

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Owners

JAMES, TROY E & KELLY E
364 BLUECREST DR
SPRING CREEK, NV 89815-5228

714140

Account Summary

Account ID	052-008-003
Account Type	Real Estate
Location	364 BLUECREST DR
Balance	$1,792.18
Currently Due	$597.39

Account ID

052-008-003

Account Type

Real Estate

Location

364 BLUECREST DR

Balance

$1,792.18

Currently Due

$597.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,326.52
Total	$2,326.52
Paid	$534.34
Balance	$1,792.18
Due	$597.39
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

$2,326.52

Total

$2,326.52

Paid

$534.34

Balance

$1,792.18

Due

$597.39

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	$534.34	$0.00	$534.34	$534.34	$0.00
2	10/07/2024	10/17/2024	Due	$597.39	$0.00	$597.39	$0.00	$597.39
3	01/06/2025	01/16/2025	Due	$597.39	$0.00	$597.39	$0.00	$1,194.78
4	03/03/2025	03/13/2025	Due	$597.40	$0.00	$597.40	$0.00	$1,792.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,074.37	$0.00	$2,074.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,014.02	$0.00	$2,014.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,070.40	$0.00	$2,070.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,010.01	$0.00	$2,010.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,950.86	$0.00	$1,950.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,957.40	$0.00	$1,957.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,758.80	$0.00	$1,758.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,759.97	$0.00	$1,759.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,742.72	$0.00	$1,742.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,697.42	$0.00	$1,697.42	$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	$-534.34	$1,792.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$190.00	$2,326.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937232. REASON: AMENDMENT TO RE 2025	$534.34	$2,136.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-534.34	$1,602.18
07/10/2024	BILL	JAMES, TROY E & KELLY E	$2,136.52	$2,136.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-517.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-517.99	$517.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-517.99	$1,035.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.40	$1,553.97
07/12/2023	BILL	JAMES, TROY E & KELLY E	$2,074.37	$2,074.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.90	$502.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.90	$1,005.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-505.32	$1,508.70
07/12/2022	BILL	JAMES, TROY E & KELLY E	$2,014.02	$2,014.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.10	$517.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.10	$1,034.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.10	$1,551.30
07/14/2021	BILL	JAMES, TROY E & KELLY E	$2,070.40	$2,070.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.50	$502.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.50	$1,005.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.51	$1,507.50
07/15/2020	BILL	JAMES, TROY E & KELLY E	$2,010.01	$2,010.01
02/21/2020	PAYMENT	JAMES, TROY E & KELLY E CHECK NUM: ACH	$-487.42	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-487.42	$487.42
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-487.42	$974.84
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-488.60	$1,462.26
07/10/2019	BILL	JAMES, TROY E & KELLY E	$1,950.86	$1,950.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-489.06	$0.00
09/10/2018	PAYMENT	CENLAR CHECK NUM: 578094	$-489.06	$489.06
09/07/2018	PAYMENT	WFG LENDER SERVICES CHECK NUM: 16568	$-489.06	$978.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.22	$1,467.18
07/09/2018	BILL	JAMES, TROY E & KELLY E	$1,957.40	$1,957.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.01	$439.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.01	$878.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.77	$1,317.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$441.77	$1,758.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-441.77	$1,317.03
07/07/2017	BILL	JAMES, TROY E & KELLY E	$1,758.80	$1,758.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.99	$439.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.99	$879.98
07/25/2016	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 196726	$-440.00	$1,319.97
07/08/2016	BILL	JAMES, TROY E & JAMES, KELLY E	$1,759.97	$1,759.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.68	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.68	$435.68
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-435.68	$871.36
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-435.68	$1,307.04
07/08/2015	BILL	JAMES, TROY E & JAMES, KELLY E	$1,742.72	$1,742.72
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-424.04	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-424.04	$424.04
09/30/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360718	$-424.04	$848.08
08/22/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356593	$-425.30	$1,272.12
07/10/2014	BILL	JAMES, TROY E & JAMES, KELLY E	$1,697.42	$1,697.42
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-411.69	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-411.69	$411.69
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-411.69	$823.38
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-411.69	$1,235.07
07/16/2013	BILL	JAMES, TROY E & JAMES, KELLY E	$1,646.76	$1,646.76
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-399.70	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-399.70	$399.70
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-399.70	$799.40
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-399.70	$1,199.10
07/10/2012	BILL	JAMES, TROY E & JAMES, KELLY E	$1,598.80	$1,598.80
02/29/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279657	$-380.89	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-380.89	$380.89
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-380.89	$761.78
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-380.90	$1,142.67
07/14/2011	BILL	JAMES, TROY E & JAMES, KELLY E	$1,523.57	$1,523.57
03/02/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454	$-383.47	$0.00
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-383.47	$383.47
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-383.47	$766.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-383.50	$1,150.41
07/14/2010	BILL	JAMES, TROY E & JAMES, KELLY E	$1,533.91	$1,533.91
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.31	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.31	$372.31
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.31	$744.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.57	$1,116.93
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$373.57	$1,490.50
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-373.57	$1,116.93
07/21/2009	BILL	JAMES, TROY E & JAMES, KELLY E	$1,490.50	$1,490.50
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.38	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$360.38	$360.38
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.38	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.38	$360.38
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.38	$720.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.67	$1,081.14
07/14/2008	BILL	JAMES, TROY E & JAMES, KELLY E	$1,442.81	$1,442.81
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.89	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.89	$349.89
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.89	$699.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.89	$1,049.67
07/13/2007	BILL	JAMES, TROY E & JAMES, KELLY E	$1,399.56	$1,399.56
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.89	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.89	$346.89
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.89	$693.78
08/17/2006	PAYMENT	GMAC MORTGAGE CHECK NUM: 80096491	$-346.89	$1,040.67
07/19/2006	BILL	JAMES, TROY E & JAMES, KELLY E	$1,387.56	$1,387.56
03/06/2006	PAYMENT	GMAC MORTGAGE CHECK NUM: 80087171	$-324.80	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-324.80	$324.80
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-324.80	$649.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-324.81	$974.40
07/21/2005	BILL	JAMES, TROY E & JAMES, KELLY E	$1,299.21	$1,299.21
03/03/2005	PAYMENT	@	$-323.89	$0.00
01/03/2005	PAYMENT	@	$-323.89	$323.89
10/01/2004	PAYMENT	@	$-323.89	$647.78
08/16/2004	PAYMENT	@	$-323.89	$971.67
07/01/2004	BILL	JAMES, TROY E & JAMES, @	$1,295.56	$1,295.56
02/26/2004	PAYMENT	@	$-320.93	$0.00
01/09/2004	PAYMENT	@	$-320.93	$320.93
10/05/2003	PAYMENT	@	$-320.93	$641.86
08/19/2003	PAYMENT	@	$-320.93	$962.79
07/01/2003	BILL	JAMES, TROY E & JAMES, @	$1,283.72	$1,283.72