Tax Account 052-009-002

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Owners

SULLIVAN, RYAN BRADLEY ET AL
406 BLUECREST LN
SPRING CREEK, NV 89815-5230

DARBY, KURRI ET AL

680058~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	052-009-002
Account Type	Real Estate
Location	406 BLUECREST LN
Balance	$1,899.06
Currently Due	$0.00

Account ID

052-009-002

Account Type

Real Estate

Location

406 BLUECREST LN

Balance

$1,899.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,697.02
Total	$3,697.02
Paid	$1,797.96
Balance	$1,899.06
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

$3,697.02

Total

$3,697.02

Paid

$1,797.96

Balance

$1,899.06

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	$848.44	$0.00	$848.44	$848.44	$0.00
2	10/07/2024	10/17/2024	Paid	$949.52	$0.00	$949.52	$949.52	$0.00
3	01/06/2025	01/16/2025	Due	$949.52	$0.00	$949.52	$0.00	$949.52
4	03/03/2025	03/13/2025	Due	$949.54	$0.00	$949.54	$0.00	$1,899.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,294.09	$0.00	$3,294.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,198.22	$0.00	$3,198.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,254.58	$0.00	$3,254.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,159.69	$0.00	$3,159.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,067.05	$0.00	$3,067.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,045.13	$0.00	$3,045.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,695.35	$0.00	$2,695.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,547.19	$0.00	$2,547.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,473.01	$0.00	$2,473.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,402.24	$0.00	$2,402.24	$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 -	$-949.52	$1,899.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-848.44	$2,848.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$304.19	$3,697.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935971. REASON: AMENDMENT TO RE 2025	$848.44	$3,392.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-848.44	$2,544.39
07/10/2024	BILL	SULLIVAN, RYAN BRADLEY ET AL	$3,392.83	$3,392.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-822.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-822.92	$822.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-822.92	$1,645.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.33	$2,468.76
07/12/2023	BILL	SULLIVAN, RYAN BRADLEY ET AL	$3,294.09	$3,294.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.95	$798.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.95	$1,597.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-801.37	$2,396.85
07/12/2022	BILL	SULLIVAN, RYAN BRADLEY ET AL	$3,198.22	$3,198.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.15	$813.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.15	$1,626.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.13	$2,439.45
07/14/2021	BILL	SULLIVAN, RYAN BRADLEY ET AL	$3,254.58	$3,254.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-789.92	$789.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-789.92	$1,579.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-789.93	$2,369.76
07/15/2020	BILL	SULLIVAN, RYAN BRADLEY ET AL	$3,159.69	$3,159.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-766.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.47	$766.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.47	$1,532.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-767.64	$2,299.41
07/10/2019	BILL	SULLIVAN, RYAN BRADLEY ET AL	$3,067.05	$3,067.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-760.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.99	$760.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.99	$1,521.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.16	$2,282.97
07/09/2018	BILL	SULLIVAN, RYAN BRADLEY ET AL	$3,045.13	$3,045.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.15	$673.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.15	$1,346.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.90	$2,019.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$675.90	$2,695.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-675.90	$2,019.45
07/07/2017	BILL	SULLIVAN, RYAN BRADLEY ET AL	$2,695.35	$2,695.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.79	$636.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.79	$1,273.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.82	$1,910.37
07/08/2016	BILL	SULLIVAN, RYAN BRADLEY ET AL	$2,547.19	$2,547.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.25	$618.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.25	$1,236.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.26	$1,854.75
07/08/2015	BILL	SULLIVAN, RYAN BRADLEY ET AL	$2,473.01	$2,473.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.24	$600.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.24	$1,200.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.52	$1,800.72
07/10/2014	BILL	SULLIVAN, RYAN BRADLEY ET AL	$2,402.24	$2,402.24
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.76	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.76	$582.76
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.76	$1,165.52
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.76	$1,748.28
07/16/2013	BILL	SESSER, JOHN J & LISLEY C	$2,331.04	$2,331.04
01/17/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-134449	$-565.78	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.78	$565.78
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.78	$1,131.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.80	$1,697.34
07/10/2012	BILL	SESSER, JOHN J & LISLEY C	$2,263.14	$2,263.14
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.30	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.30	$549.30
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-549.30	$1,098.60
07/25/2011	PAYMENT	STEWART TITLE CHECK NUM: 125379	$-549.32	$1,647.90
07/14/2011	BILL	BILLAT, STEVE & MELANIE	$2,197.22	$2,197.22
08/30/2010	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 7405	$-92.36	$0.00
07/14/2010	BILL	DEGIOVANNI, CRAIG SR & TONI	$92.36	$92.36
09/10/2009	PAYMENT	DEGIOVANNI, CRAIG R SR & TONI CHECK NUM: 2251	$-88.89	$0.00
07/21/2009	BILL	DEGIOVANNI, CRAIG SR & TONI	$88.89	$88.89
08/22/2008	PAYMENT	DEGIOVANNI, CRAIG SR & TONI CHECK NUM: 10498	$-78.52	$0.00
07/14/2008	BILL	DEGIOVANNI, CRAIG SR & TONI	$78.52	$78.52
08/28/2007	PAYMENT	DIGIOVANNI, CRAIG SR & TONI CHECK NUM: 10186	$-72.89	$0.00
07/13/2007	BILL	DEGIOVANNI, CRAIG SR & TONI	$72.89	$72.89
08/31/2006	PAYMENT	DEGIOVANNI, CRAIG R SR & TONI CHECK NUM: 9835	$-68.51	$0.00
07/19/2006	BILL	DEGIOVANNI, CRAIG SR & TONI	$68.51	$68.51
03/23/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9558	$-68.43	$0.00
03/23/2006	AMENDMENT	w/o penalty per ceasar	$-15.06	$68.43
03/23/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9558	$68.43	$83.49
03/23/2006	VOID	DEGIOVANNI, CRAIG SR & TONI CHECK NUM: 9558	$-68.43	$15.06
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.79	$83.49
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	MORSE, BRUCE W & DOROTHY E	$68.43	$68.43
08/02/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	MORSE, BRUCE W & DOROT @	$68.54	$68.54
08/13/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	MORSE, BRUCE W & DOROT @	$68.53	$68.53