Tax Account 052-009-007

Print Page · · Payments Cart · New Search

Owners

ANDERSON, BRIAN A
164 BLUECREST DR
SPRING CREEK, NV 89815-5224

736050

Account Summary

Account ID	052-009-007
Account Type	Real Estate
Location	164 BLUECREST DR
Balance	$575.86
Currently Due	$0.00

Account ID

052-009-007

Account Type

Real Estate

Location

164 BLUECREST DR

Balance

$575.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,121.60
Total	$1,121.60
Paid	$545.74
Balance	$575.86
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

$1,121.60

Total

$1,121.60

Paid

$545.74

Balance

$575.86

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	$257.81	$0.00	$257.81	$257.81	$0.00
2	10/07/2024	10/17/2024	Paid	$287.93	$0.00	$287.93	$287.93	$0.00
3	01/06/2025	01/16/2025	Due	$287.93	$0.00	$287.93	$0.00	$287.93
4	03/03/2025	03/13/2025	Due	$287.93	$0.00	$287.93	$0.00	$575.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,000.07	$0.00	$1,000.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$971.01	$0.00	$971.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$991.53	$0.00	$991.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$962.57	$0.00	$962.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$933.93	$0.00	$933.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$946.12	$0.00	$946.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$862.66	$0.00	$862.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$796.26	$0.00	$796.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$798.34	$0.00	$798.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$798.85	$0.00	$798.85	$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 -	$-287.93	$575.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-257.81	$863.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.59	$1,121.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932960. REASON: AMENDMENT TO RE 2025	$257.81	$1,030.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-257.81	$772.20
07/10/2024	BILL	ANDERSON, BRIAN A	$1,030.01	$1,030.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-249.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-249.42	$249.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-249.42	$498.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.81	$748.26
07/12/2023	BILL	ANDERSON, BRIAN A	$1,000.07	$1,000.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.15	$242.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.15	$484.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.56	$726.45
07/12/2022	BILL	ANDERSON, BRIAN A	$971.01	$971.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.39	$247.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.39	$494.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.36	$742.17
07/14/2021	BILL	ANDERSON, BRIAN A	$991.53	$991.53
12/28/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 252708	$-236.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.04	$236.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.04	$478.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.05	$720.52
07/15/2020	BILL	ANDERSON, BRIAN A	$962.57	$962.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.19	$233.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.19	$466.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-234.36	$699.57
07/10/2019	BILL	ANDERSON, BRIAN A	$933.93	$933.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-236.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.24	$236.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.24	$472.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.40	$708.72
07/09/2018	BILL	ANDERSON, BRIAN A	$946.12	$946.12
01/25/2018	PAYMENT	STEWART TITLE CHECK NUM: 11045429	$-214.97	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.97	$214.97
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.97	$429.94
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.75	$644.91
07/07/2017	BILL	ANDERSON, RENEE I TR	$862.66	$862.66
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.06	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.06	$199.06
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.06	$398.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-199.08	$597.18
07/08/2016	BILL	ANDERSON, DAVID V & RENEE I TR	$796.26	$796.26
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.58	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-199.58	$199.58
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.58	$399.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.60	$598.74
07/08/2015	BILL	ANDERSON, DAVID V & RENEE I TR	$798.34	$798.34
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.39	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.39	$199.39
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.39	$398.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-200.68	$598.17
07/10/2014	BILL	ANDERSON, DAVID V & RENEE I TR	$798.85	$798.85
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-194.69	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.69	$194.69
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.69	$389.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.69	$584.07
07/16/2013	BILL	ANDERSON, DAVID V & RENEE I	$778.76	$778.76
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-189.82	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.82	$189.82
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.82	$379.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.85	$569.46
07/10/2012	BILL	ANDERSON, DAVID V & RENEE I	$759.31	$759.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.60	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.60	$186.60
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-186.60	$373.20
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.62	$559.80
07/14/2011	BILL	ANDERSON, DAVID V & RENEE I	$746.42	$746.42
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-183.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-183.00	$183.00
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-183.00	$366.00
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-183.03	$549.00
07/14/2010	BILL	ANDERSON, DAVID V & RENEE I	$732.03	$732.03
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-176.38	$0.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-177.67	$176.38
09/21/2009	PAYMENT	SERVICELINK CHICAGO TITLE CHECK NUM: 32774	$-178.96	$354.05
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-178.96	$533.01
07/21/2009	BILL	ANDERSON, DAVID V & RENEE I	$711.97	$711.97
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-171.42	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-171.42	$171.42
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-171.42	$342.84
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-172.71	$514.26
07/14/2008	BILL	ANDERSON, DAVID V & RENEE I	$686.97	$686.97
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-166.68	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-166.68	$166.68
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-166.68	$333.36
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-166.68	$500.04
07/13/2007	BILL	ANDERSON, DAVID V & RENEE I	$666.72	$666.72
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-162.90	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-162.90	$162.90
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-162.90	$325.80
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-162.91	$488.70
07/19/2006	BILL	ANDERSON, DAVID V & RENEE I	$651.61	$651.61
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-158.15	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-158.15	$158.15
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-158.15	$316.30
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-158.18	$474.45
07/21/2005	BILL	ANDERSON, DAVID V & RENEE I	$632.63	$632.63
03/04/2005	PAYMENT	@	$-157.75	$0.00
12/29/2004	PAYMENT	@	$-157.75	$157.75
10/14/2004	PAYMENT	@	$-157.75	$315.50
08/24/2004	PAYMENT	@	$-157.78	$473.25
07/01/2004	BILL	ANDERSON, DAVID V & RE @	$631.03	$631.03
03/10/2004	PAYMENT	@	$-156.37	$0.00
01/09/2004	PAYMENT	@	$-156.37	$156.37
09/15/2003	PAYMENT	@	$-156.37	$312.74
08/06/2003	PAYMENT	@	$-156.39	$469.11
07/01/2003	BILL	ANDERSON, DAVID V & RE @	$625.50	$625.50