Tax Account 052-008-005

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Owners

CAMPBELL, JAY & JENNA TR
376 BLUECREST DR
SPRING CREEK, NV 89815-5228

(CAMPBELL FAMILY LIVING TRUST

01202023)

819213

Account Summary

Account ID	052-008-005
Account Type	Real Estate
Location	376 BLUECREST DR
Balance	$3,323.23
Currently Due	$1,107.73

Account ID

052-008-005

Account Type

Real Estate

Location

376 BLUECREST DR

Balance

$3,323.23

Currently Due

$1,107.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,313.04
Total	$4,313.04
Paid	$989.81
Balance	$3,323.23
Due	$1,107.73
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

$4,313.04

Total

$4,313.04

Paid

$989.81

Balance

$3,323.23

Due

$1,107.73

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	$989.81	$0.00	$989.81	$989.81	$0.00
2	10/07/2024	10/17/2024	Due	$1,107.73	$0.00	$1,107.73	$0.00	$1,107.73
3	01/06/2025	01/16/2025	Due	$1,107.73	$0.00	$1,107.73	$0.00	$2,215.46
4	03/03/2025	03/13/2025	Due	$1,107.77	$0.00	$1,107.77	$0.00	$3,323.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,842.99	$0.00	$3,842.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,731.13	$0.00	$3,731.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,824.75	$0.00	$3,824.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,713.26	$0.00	$3,713.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,604.50	$0.00	$3,604.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,582.99	$0.00	$3,582.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,221.05	$0.00	$3,221.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,865.34	$0.00	$2,865.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,338.41	$0.00	$2,338.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,271.56	$0.00	$2,271.56	$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	CAMPBELL, JAY & JENNA M SYS 6023 ORIG: CHECK	$-989.81	$3,323.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$354.82	$4,313.04
08/30/2024	ADJUSTMENT	CAMPBELL, JAY & JENNA M CHECK 6023 VOIDED PAYMENT: 946411. REASON: AMENDMENT TO RE 2025	$989.81	$3,958.22
08/23/2024	PAYMENT	CAMPBELL, JAY & JENNA M CHECK 6023	$-989.81	$2,968.41
07/10/2024	BILL	CAMPBELL, JAY & JENNA TR	$3,958.22	$3,958.22
02/27/2024	PAYMENT	CAMPBELL, JAY & JENNA M CHECK 6005	$-960.15	$0.00
12/15/2023	PAYMENT	CAMPBELL, JAY & JENNA M CHECK 5993	$-960.15	$960.15
10/03/2023	PAYMENT	CAMPBELL, JAY & JENNA M CHECK 5985	$-960.15	$1,920.30
08/30/2023	PAYMENT	CAMPBELL JAY & JENNA TR EBOX CK - 5980	$-962.54	$2,880.45
07/12/2023	BILL	CAMPBELL, JAY & JENNA TR	$3,842.99	$3,842.99
03/02/2023	PAYMENT	CAMPBELL, JAY & JENNA M CHECK NUM: 5959	$-932.18	$0.00
12/27/2022	PAYMENT	CAMPBELL, JAY V & JENNA M CHECK NUM: 5949	$-932.18	$932.18
09/29/2022	PAYMENT	CAMPBELL, JAY & JENNA M CHECK NUM: 5936	$-932.18	$1,864.36
08/15/2022	PAYMENT	CAMPBELL, JAY & JENNA M CHECK NUM: 5921	$-934.59	$2,796.54
07/12/2022	BILL	CAMPBELL, JAY V & JENNA M	$3,731.13	$3,731.13
03/02/2022	PAYMENT	CAMPBELL, JAY & JENNA M CHECK NUM: 5879	$-955.69	$0.00
12/03/2021	PAYMENT	CAMPBELL, JAY & JENNA M CHECK NUM: 5860	$-955.69	$955.69
09/30/2021	PAYMENT	CAMPBELL, JAY & JENNA M CHECK NUM: 5850	$-955.69	$1,911.38
08/11/2021	PAYMENT	CAMPBELL, JAY & JENNA M CHECK NUM: 5845	$-957.68	$2,867.07
07/14/2021	BILL	CAMPBELL, JAY V & JENNA M	$3,824.75	$3,824.75
02/26/2021	PAYMENT	CAMPBELL, JAY V & JENNA M CHECK NUM: 05819	$-928.30	$0.00
12/07/2020	PAYMENT	CAMPBELL, JAY & JENNA M CHECK NUM: 05809	$-928.32	$928.30
10/01/2020	PAYMENT	CAMPBELL, JAY & JENNA M CHECK NUM: 5798	$-928.32	$1,856.62
08/11/2020	PAYMENT	CAMPBELL, JAY & JENNA M CHECK NUM: 5789	$-928.32	$2,784.94
07/15/2020	BILL	CAMPBELL, JAY V & JENNA M	$3,713.26	$3,713.26
02/20/2020	PAYMENT	CAMPBELL, JAY & JENNA M CHECK NUM: 5775	$-900.83	$0.00
12/16/2019	PAYMENT	CAMPBELL, JAY & JENNA M CHECK NUM: 5763	$-900.83	$900.83
10/08/2019	PAYMENT	CAMPBELL, JAY & JENNA M CHECK NUM: 5752	$-900.83	$1,801.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-902.01	$2,702.49
07/10/2019	BILL	CAMPBELL, JAY V & JENNA M	$3,604.50	$3,604.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-895.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-895.45	$895.45
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-895.45	$1,790.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-896.64	$2,686.35
07/09/2018	BILL	CAMPBELL, JAY V & JENNA M	$3,582.99	$3,582.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.57	$804.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.57	$1,609.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.34	$2,413.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$807.34	$3,221.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-807.34	$2,413.71
07/07/2017	BILL	CAMPBELL, JAY V & JENNA M	$3,221.05	$3,221.05
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-716.33	$716.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.33	$1,432.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.35	$2,148.99
07/08/2016	BILL	CAMPBELL, JAY V & JENNA M	$2,865.34	$2,865.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.60	$584.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.60	$1,169.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.61	$1,753.80
07/08/2015	BILL	CAMPBELL, JAY V & JENNA M	$2,338.41	$2,338.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-567.57	$567.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.57	$1,135.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.85	$1,702.71
07/10/2014	BILL	CAMPBELL, JAY V & JENNA M	$2,271.56	$2,271.56
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.04	$551.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.04	$1,102.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.06	$1,653.12
07/16/2013	BILL	CAMPBELL, JAY V & JENNA M	$2,204.18	$2,204.18
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.99	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.99	$534.99
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.99	$1,069.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.00	$1,604.97
07/10/2012	BILL	CAMPBELL, JAY V & JENNA M	$2,139.97	$2,139.97
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.41	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.41	$519.41
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.41	$1,038.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.41	$1,558.23
07/14/2011	BILL	CAMPBELL, JAY V & JENNA M	$2,077.64	$2,077.64
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-521.40	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-521.40	$521.40
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-521.40	$1,042.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-521.42	$1,564.20
07/14/2010	BILL	CAMPBELL, JAY V & JENNA M	$2,085.62	$2,085.62
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-506.21	$0.00
12/17/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 398495	$-506.21	$506.21
12/17/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 797442	$-0.08	$1,012.42
10/19/2009	PAYMENT	CAHSE HOME FINANCES LLC CHECK NUM: 265758	$-508.27	$1,012.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.08	$1,520.77
07/22/2009	PAYMENT	LENDERS SERVICE TITLE COMPANY CHECK NUM: 10088	$-505.44	$1,520.69
07/21/2009	BILL	CAMPBELL, JAY V & JENNA M	$2,026.13	$2,026.13
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-490.39	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$490.39	$490.39
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-490.39	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-490.39	$490.39
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-490.39	$980.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-491.68	$1,471.17
07/14/2008	BILL	CAMPBELL, JAY V & JENNA M	$1,962.85	$1,962.85
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.11	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.11	$476.11
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-474.97	$952.22
08/10/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 448740	$-476.13	$1,427.19
08/06/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 61089861	$-31.93	$1,903.32
08/06/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71448739	$-61.51	$1,935.25
08/01/2007	INTEREST	Monthly Interest	$0.57	$1,996.76
07/13/2007	BILL	CAMPBELL, JAY V & JENNA M	$1,904.46	$1,996.19
07/02/2007	INTEREST	Monthly Interest	$0.57	$91.73
06/01/2007	INTEREST	Monthly Interest	$0.57	$91.16
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$90.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.80	$83.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.11	$78.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.43	$74.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.74	$71.25
07/19/2006	BILL	CREST HEIGHTS COMPANYOF NEVADA	$68.51	$68.51
03/03/2006	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 4428	$-78.70	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.11	$78.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.42	$74.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$71.17
07/21/2005	BILL	CREST HEIGHTS COMPANYOF NEVADA	$68.43	$68.43
07/19/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	SPRING CREEK AUTO SALE @	$68.54	$68.54
10/08/2003	PAYMENT	@	$-69.22	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.69	$69.22
07/01/2003	BILL	SCHNIDER, TERRY L & JA @	$68.53	$68.53