Tax Account 052-008-010

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Owners

OUTZEN, TAZ & SKYLAR
151 BLUECREST DR
SPRING CREEK, NV 89815-5223

685444~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	052-008-010
Account Type	Real Estate
Location	151 BLUECREST DR
Balance	$1,855.06
Currently Due	$0.00

Account ID

052-008-010

Account Type

Real Estate

Location

151 BLUECREST DR

Balance

$1,855.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,619.61
Total	$3,619.61
Paid	$1,764.55
Balance	$1,855.06
Due	$0.00
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

$3,619.61

Total

$3,619.61

Paid

$1,764.55

Balance

$1,855.06

Due

$0.00

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	$837.02	$0.00	$837.02	$837.02	$0.00
2	10/07/2024	10/17/2024	Paid	$927.53	$0.00	$927.53	$927.53	$0.00
3	01/06/2025	01/16/2025	Due	$927.53	$0.00	$927.53	$0.00	$927.53
4	03/03/2025	03/13/2025	Due	$927.53	$0.00	$927.53	$0.00	$1,855.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,099.05	$0.00	$3,099.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,869.67	$0.00	$2,869.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,982.24	$0.00	$2,982.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,868.36	$0.00	$2,868.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,768.09	$0.00	$2,768.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,764.27	$0.00	$2,764.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,473.73	$0.00	$2,473.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,447.79	$0.00	$2,447.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,419.32	$0.00	$2,419.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,384.20	$0.00	$2,384.20	$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 -	$-927.53	$1,855.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-837.02	$2,782.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$272.82	$3,619.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932958. REASON: AMENDMENT TO RE 2025	$837.02	$3,346.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-837.02	$2,509.77
07/10/2024	BILL	OUTZEN, TAZ & SKYLAR	$3,346.79	$3,346.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-774.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-774.16	$774.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-774.16	$1,548.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.57	$2,322.48
07/12/2023	BILL	OUTZEN, TAZ & SKYLAR	$3,099.05	$3,099.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.82	$716.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.82	$1,433.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.21	$2,150.46
07/12/2022	BILL	OUTZEN, TAZ & SKYLAR	$2,869.67	$2,869.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.06	$745.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.06	$1,490.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.06	$2,235.18
07/14/2021	BILL	OUTZEN, TAZ & SKYLAR	$2,982.24	$2,982.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-717.09	$717.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-717.09	$1,434.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-717.09	$2,151.27
07/15/2020	BILL	OUTZEN, TAZ & SKYLAR	$2,868.36	$2,868.36
02/26/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015367759	$-691.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.73	$691.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.73	$1,383.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-692.90	$2,075.19
07/10/2019	BILL	OUTZEN, TAZ & SKYLAR	$2,768.09	$2,768.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-690.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.77	$690.77
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.77	$1,381.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.96	$2,072.31
07/09/2018	BILL	OUTZEN, TAZ & SKYLAR	$2,764.27	$2,764.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.74	$617.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.74	$1,235.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.51	$1,853.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$620.51	$2,473.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-620.51	$1,853.22
07/07/2017	BILL	OUTZEN, TAZ & SKYLAR	$2,473.73	$2,473.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.94	$611.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.94	$1,223.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.97	$1,835.82
07/08/2016	BILL	OUTZEN, TAZ & SKYLAR	$2,447.79	$2,447.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.83	$604.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.83	$1,209.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.83	$1,814.49
07/08/2015	BILL	OUTZEN, TAZ & SKYLAR	$2,419.32	$2,419.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.73	$595.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.73	$1,191.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.01	$1,787.19
07/10/2014	BILL	OUTZEN, TAZ & SKYLAR	$2,384.20	$2,384.20
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-561.08	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.08	$561.08
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.08	$1,122.16
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.11	$1,683.24
07/16/2013	BILL	SEAMONS, JOSEPH B & CHRISTA J	$2,244.35	$2,244.35
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-544.74	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.74	$544.74
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.74	$1,089.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.76	$1,634.22
07/10/2012	BILL	SEAMONS, JOSEPH B & CHRISTA J	$2,178.98	$2,178.98
09/14/2011	PAYMENT	CAPITAL CITY HOLDING CHECK NUM: 1150	$-2,136.67	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.16	$2,136.67
07/14/2011	BILL	STERLING HOMES GROUP LLC	$2,115.51	$2,115.51
03/30/2011	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1373	$-5,097.42	$0.00
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$5,097.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$149.83	$5,091.88
03/01/2011	INTEREST	Monthly Interest	$17.58	$4,942.05
02/01/2011	INTEREST	Monthly Interest	$17.58	$4,924.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$96.32	$4,906.89
01/03/2011	INTEREST	Monthly Interest	$17.58	$4,810.57
12/01/2010	INTEREST	Monthly Interest	$17.58	$4,792.99
11/01/2010	INTEREST	Monthly Interest	$17.58	$4,775.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$53.51	$4,757.83
10/01/2010	INTEREST	Monthly Interest	$17.58	$4,704.32
09/01/2010	INTEREST	Monthly Interest	$17.58	$4,686.74
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.41	$4,669.16
08/02/2010	INTEREST	Monthly Interest	$17.58	$4,647.75
07/14/2010	BILL	STERLING HOMES GROUP LLC	$2,140.46	$4,630.17
07/01/2010	INTEREST	Monthly Interest	$17.58	$2,489.71
06/01/2010	INTEREST	Monthly Interest	$17.58	$2,472.13
05/03/2010	INTEREST	Monthly Interest	$0.65	$2,454.55
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$2,453.90
04/01/2010	INTEREST	Monthly Interest	$0.65	$2,446.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$142.24	$2,446.25
03/01/2010	INTEREST	Monthly Interest	$0.65	$2,304.01
02/01/2010	INTEREST	Monthly Interest	$0.65	$2,303.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$91.46	$2,302.71
01/05/2010	INTEREST	Monthly Interest	$0.65	$2,211.25
12/01/2009	INTEREST	Monthly Interest	$0.65	$2,210.60
11/02/2009	INTEREST	Monthly Interest	$0.65	$2,209.95
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$50.83	$2,209.30
10/01/2009	INTEREST	Monthly Interest	$0.65	$2,158.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.36	$2,157.82
09/01/2009	INTEREST	Monthly Interest	$0.65	$2,137.46
08/03/2009	INTEREST	Monthly Interest	$0.65	$2,136.81
07/21/2009	BILL	STERLING HOMES GROUP LLC	$2,032.06	$2,136.16
07/01/2009	INTEREST	Monthly Interest	$0.65	$104.10
06/01/2009	INTEREST	Monthly Interest	$0.65	$103.45
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$102.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.50	$95.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.71	$90.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.93	$85.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.14	$81.66
07/14/2008	BILL	STERLING HOMES GROUP LLC	$78.52	$78.52
09/06/2007	PAYMENT	A & J PROPERTIES, INC CHECK NUM: 6676	$-72.89	$0.00
07/13/2007	BILL	STERLING HOMES GROUP LLC	$72.89	$72.89
08/16/2006	PAYMENT	MOODY, RICHARD K & R DIANE CHECK NUM: 1088	$-68.51	$0.00
07/19/2006	BILL	MOODY, RICHARD K & R DIANE	$68.51	$68.51
08/29/2005	PAYMENT	MOODY, RICHARD K & R DIANE CHECK NUM: 870	$-68.43	$0.00
07/21/2005	BILL	MOODY, RICHARD K & R DIANE	$68.43	$68.43
08/13/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	MORALES, ARTHUR J & MA @	$68.54	$68.54
08/19/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	MORALES, ARTHUR J & MA @	$68.53	$68.53