Tax Account 052-009-001

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Owners

NEFF, THERESA A
148 BLUECREST DR
SPRING CREEK, NV 89815-5224

714817

Account Summary

Account ID	052-009-001
Account Type	Real Estate
Location	148 BLUECREST DR
Balance	$2,058.48
Currently Due	$686.16

Account ID

052-009-001

Account Type

Real Estate

Location

148 BLUECREST DR

Balance

$2,058.48

Currently Due

$686.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,677.42
Total	$2,677.42
Paid	$618.94
Balance	$2,058.48
Due	$686.16
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

$2,677.42

Total

$2,677.42

Paid

$618.94

Balance

$2,058.48

Due

$686.16

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	$618.94	$0.00	$618.94	$618.94	$0.00
2	10/07/2024	10/17/2024	Due	$686.16	$0.00	$686.16	$0.00	$686.16
3	01/06/2025	01/16/2025	Due	$686.16	$0.00	$686.16	$0.00	$1,372.32
4	03/03/2025	03/13/2025	Due	$686.16	$0.00	$686.16	$0.00	$2,058.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,291.41	$0.00	$2,291.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,121.85	$0.00	$2,121.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,204.62	$0.00	$2,204.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,217.59	$0.00	$2,217.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,139.93	$0.00	$2,139.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,139.30	$0.00	$2,139.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,852.47	$0.00	$1,852.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,718.36	$0.00	$1,718.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,668.32	$0.00	$1,668.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$0.00	$121.86	$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	$-618.94	$2,058.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.89	$2,677.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938629. REASON: AMENDMENT TO RE 2025	$618.94	$2,474.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-618.94	$1,855.59
07/10/2024	BILL	NEFF, THERESA A	$2,474.53	$2,474.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-572.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-572.25	$572.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-572.25	$1,144.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.66	$1,716.75
07/12/2023	BILL	NEFF, THERESA A	$2,291.41	$2,291.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.86	$529.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.86	$1,059.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-532.27	$1,589.58
07/12/2022	BILL	NEFF, THERESA A	$2,121.85	$2,121.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.66	$550.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.66	$1,101.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.64	$1,651.98
07/14/2021	BILL	NEFF, THERESA A	$2,204.62	$2,204.62
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-18.04	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.89	$18.04
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-549.89	$567.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-549.89	$1,117.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-549.88	$1,667.71
07/15/2020	BILL	NEFF, THERESA A	$2,217.59	$2,217.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-534.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.69	$534.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.69	$1,069.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-535.86	$1,604.07
07/10/2019	BILL	NEFF, THERESA A	$2,139.93	$2,139.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-534.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.53	$534.53
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.53	$1,069.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.71	$1,603.59
07/09/2018	BILL	NEFF, THERESA A	$2,139.30	$2,139.30
02/20/2018	PAYMENT	PNC MORTGAGE CHECK NUM: 0012427293	$-462.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.43	$462.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.43	$924.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.18	$1,387.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$465.18	$1,852.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-465.18	$1,387.29
07/07/2017	BILL	NEFF, THERESA A	$1,852.47	$1,852.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.59	$429.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.59	$859.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.59	$1,288.77
07/08/2016	BILL	NEFF, THERESA A	$1,718.36	$1,718.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.08	$417.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.08	$834.16
07/27/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025294	$-417.08	$1,251.24
07/08/2015	BILL	COLLIN, NICK L TR ET AL	$1,668.32	$1,668.32
09/16/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019933	$-60.30	$0.00
08/21/2014	PAYMENT	EMINGER, JOHN P & GINA M CHECK NUM: 8386	$-61.56	$60.30
07/10/2014	BILL	EMINGER, JOHN	$121.86	$121.86
01/22/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8422	$-55.92	$0.00
01/22/2014	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.12	$55.92
01/22/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8422	$55.92	$57.04
01/21/2014	VOID	EMINGER, JOHN & GINA M CHECK NUM: 8422	$-55.92	$1.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.12	$57.04
10/18/2013	PAYMENT	EMINGER, JOHN P & GINA M CHECK NUM: 8398	$-27.96	$55.92
08/28/2013	PAYMENT	EMINGER, JOHN P & GINA M CHECK NUM: 8367	$-27.98	$83.88
07/16/2013	BILL	EMINGER, JOHN	$111.86	$111.86
08/27/2012	PAYMENT	EMINGER, JOHN P & GINA M CHECK NUM: 8163	$-103.67	$0.00
07/10/2012	BILL	EMINGER, JOHN	$103.67	$103.67
08/29/2011	PAYMENT	EMINGER, GINA M CHECK NUM: 8024	$-97.34	$0.00
07/14/2011	BILL	EMINGER, JOHN	$97.34	$97.34
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7907	$-92.36	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-4.33	$92.36
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7907	$92.36	$96.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.25	$4.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.21	$4.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.18	$3.87
09/30/2010	VOID	EMINGER, JOHN P & GINA M CHECK NUM: 7907	$-92.36	$3.69
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.69	$96.05
07/14/2010	BILL	EMINGER, JOHN	$92.36	$92.36
09/15/2009	PAYMENT	EMINGER, JOHN CHECK NUM: 7661	$-88.89	$0.00
07/21/2009	BILL	EMINGER, JOHN	$88.89	$88.89
08/28/2008	PAYMENT	EMINGER, JOHN CHECK NUM: 7390	$-78.52	$0.00
07/14/2008	BILL	EMINGER, JOHN	$78.52	$78.52
08/22/2007	PAYMENT	EMINGER, JOHN CHECK NUM: 7098	$-72.89	$0.00
07/13/2007	BILL	EMINGER, JOHN	$72.89	$72.89
08/23/2006	PAYMENT	EMINGER, JOHN CHECK NUM: 6709	$-68.51	$0.00
07/19/2006	BILL	EMINGER, JOHN	$68.51	$68.51
09/02/2005	PAYMENT	EMINGER, JOHN CHECK NUM: 6295	$-68.43	$0.00
07/21/2005	BILL	EMINGER, JOHN	$68.43	$68.43
07/30/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	EMINGER, JOHN @	$68.54	$68.54
09/05/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	EMINGER, JOHN @	$68.53	$68.53