Tax Account 052-009-004

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Owners

NELSON, BRIAN R & SADIE M
418 BLUECREST LN
SPRING CREEK, NV 89815-5230

627681

Account Summary

Account ID	052-009-004
Account Type	Real Estate
Location	418 BLUECREST LN
Balance	$1,295.12
Currently Due	$0.00

Account ID

052-009-004

Account Type

Real Estate

Location

418 BLUECREST LN

Balance

$1,295.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,521.08
Total	$2,521.08
Paid	$1,225.96
Balance	$1,295.12
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

$2,521.08

Total

$2,521.08

Paid

$1,225.96

Balance

$1,295.12

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	$578.40	$0.00	$578.40	$578.40	$0.00
2	10/07/2024	10/17/2024	Paid	$647.56	$0.00	$647.56	$647.56	$0.00
3	01/06/2025	01/16/2025	Due	$647.56	$0.00	$647.56	$0.00	$647.56
4	03/03/2025	03/13/2025	Due	$647.56	$0.00	$647.56	$0.00	$1,295.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,245.22	$0.00	$2,245.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,179.89	$0.00	$2,179.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,131.00	$0.00	$2,131.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,068.84	$0.00	$2,068.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,007.98	$0.00	$2,007.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,006.64	$0.00	$2,006.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,794.18	$0.00	$1,794.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,798.17	$0.00	$1,798.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,745.81	$0.00	$1,745.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,696.22	$0.00	$1,696.22	$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 -	$-647.56	$1,295.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-578.40	$1,942.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$208.59	$2,521.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932959. REASON: AMENDMENT TO RE 2025	$578.40	$2,312.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-578.40	$1,734.09
07/10/2024	BILL	NELSON, BRIAN R & SADIE M	$2,312.49	$2,312.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-560.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-560.70	$560.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-560.70	$1,121.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.12	$1,682.10
07/12/2023	BILL	NELSON, BRIAN R & SADIE M	$2,245.22	$2,245.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.37	$544.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.37	$1,088.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.78	$1,633.11
07/12/2022	BILL	NELSON, BRIAN R & SADIE M	$2,179.89	$2,179.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.25	$532.25
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.25	$1,064.50
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.25	$1,596.75
07/14/2021	BILL	NELSON, BRIAN R & SADIE M	$2,131.00	$2,131.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-517.21	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-517.21	$517.21
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-517.21	$1,034.42
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-517.21	$1,551.63
07/15/2020	BILL	NELSON, BRIAN R & SADIE M	$2,068.84	$2,068.84
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-501.70	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.70	$501.70
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.70	$1,003.40
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.88	$1,505.10
07/10/2019	BILL	NELSON, BRIAN R & SADIE M	$2,007.98	$2,007.98
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.37	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.37	$501.37
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-501.37	$1,002.74
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.53	$1,504.11
07/09/2018	BILL	NELSON, BRIAN R & SADIE M	$2,006.64	$2,006.64
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.85	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.85	$447.85
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.85	$895.70
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.63	$1,343.55
07/07/2017	BILL	NELSON, BRIAN R & SADIE M	$1,794.18	$1,794.18
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.54	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.54	$449.54
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.54	$899.08
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-449.55	$1,348.62
07/08/2016	BILL	NELSON, BRIAN R & SADIE M	$1,798.17	$1,798.17
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.45	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-436.45	$436.45
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.45	$872.90
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.46	$1,309.35
07/08/2015	BILL	NELSON, BRIAN R & SADIE M	$1,745.81	$1,745.81
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.74	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.74	$423.74
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.74	$847.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-425.00	$1,271.22
07/10/2014	BILL	NELSON, BRIAN R & SADIE M	$1,696.22	$1,696.22
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-411.39	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.39	$411.39
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.39	$822.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.41	$1,234.17
07/16/2013	BILL	NELSON, BRIAN R & SADIE M	$1,645.58	$1,645.58
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-399.41	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.41	$399.41
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.41	$798.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.41	$1,198.23
07/10/2012	BILL	NELSON, BRIAN R & SADIE M	$1,597.64	$1,597.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.77	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.77	$387.77
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-387.77	$775.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.80	$1,163.31
07/14/2011	BILL	NELSON, BRIAN R & SADIE M	$1,551.11	$1,551.11
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.46	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.46	$378.46
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.46	$756.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.47	$1,135.38
07/14/2010	BILL	NELSON, BRIAN R & SADIE M	$1,513.85	$1,513.85
08/21/2009	PAYMENT	DICKERSON, LLOYD CHECK NUM: 392	$-88.89	$0.00
07/21/2009	BILL	DICKERSON, LLOYD	$88.89	$88.89
07/29/2008	PAYMENT	DICKERSON, RICHARD CHECK NUM: 290	$-78.52	$0.00
07/14/2008	BILL	DICKERSON, LLOYD	$78.52	$78.52
08/22/2007	PAYMENT	DICKERSON, RICHARD CHECK NUM: 193	$-72.89	$0.00
07/13/2007	BILL	DICKERSON, LLOYD	$72.89	$72.89
08/28/2006	PAYMENT	DICKERSON, RICHARD CHECK NUM: 139	$-68.51	$0.00
07/19/2006	BILL	DICKERSON, LLOYD	$68.51	$68.51
08/18/2005	PAYMENT	JOYCE E ARCHULETA CHECK NUM: 8120	$-68.43	$0.00
07/21/2005	BILL	DICKERSON, LLOYD	$68.43	$68.43
03/08/2005	PAYMENT	@	$-74.02	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.48	$74.02
07/01/2004	BILL	DICKERSON, LLOYD @	$68.54	$68.54
08/19/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	DICKERSON, LLOYD @	$68.53	$68.53