Tax Account 053-009-008

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Owners

BJORK, GREGORY P & MARY A
386 THOROUGHBRED DR
SPRING CREEK, NV 89815-5737

Account Summary

Account ID	053-009-008
Account Type	Real Estate
Location	386 THOROUGHBRED DR
Balance	$1,074.99
Currently Due	$358.33

Account ID

053-009-008

Account Type

Real Estate

Location

386 THOROUGHBRED DR

Balance

$1,074.99

Currently Due

$358.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,395.40
Total	$1,395.40
Paid	$320.41
Balance	$1,074.99
Due	$358.33
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

$1,395.40

Total

$1,395.40

Paid

$320.41

Balance

$1,074.99

Due

$358.33

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	$320.41	$0.00	$320.41	$320.41	$0.00
2	10/07/2024	10/17/2024	Due	$358.33	$0.00	$358.33	$0.00	$358.33
3	01/06/2025	01/16/2025	Due	$358.33	$0.00	$358.33	$0.00	$716.66
4	03/03/2025	03/13/2025	Due	$358.33	$0.00	$358.33	$0.00	$1,074.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,243.43	$12.51	$1,255.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,207.28	$0.00	$1,207.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,242.81	$0.00	$1,242.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,206.53	$0.00	$1,206.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,170.78	$0.00	$1,170.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,179.91	$0.00	$1,179.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,066.49	$0.00	$1,066.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,069.71	$0.00	$1,069.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,064.23	$0.00	$1,064.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,051.67	$0.00	$1,051.67	$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	BJORK, GREGORY P & MARY A SYS 1397 ORIG: CHECK	$-320.41	$1,074.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.75	$1,395.40
08/30/2024	ADJUSTMENT	BJORK, GREGORY P & MARY A CHECK 1397 VOIDED PAYMENT: 943246. REASON: AMENDMENT TO RE 2025	$320.41	$1,280.65
08/19/2024	PAYMENT	BJORK, GREGORY P & MARY A CHECK 1397	$-320.41	$960.24
07/10/2024	BILL	BJORK, GREGORY P & MARY A	$1,280.65	$1,280.65
03/14/2024	PAYMENT	BJORK, GREGORY P & MARY A CHECK 01381	$-310.26	$0.00
01/04/2024	PAYMENT	BJORK, GREGORY P & MARY A CHECK 1375	$-310.26	$310.26
10/10/2023	PAYMENT	BJORK, GREGORY P & MARY ANN CHECK 1358	$-322.77	$620.52
09/14/2023	PAYMENT	BJORK, GREGORY P & MARY A CHECK 1357	$-312.65	$943.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.51	$1,255.94
07/12/2023	BILL	BJORK, GREGORY P & MARY A	$1,243.43	$1,243.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.22	$301.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.22	$602.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-303.62	$903.66
07/12/2022	BILL	BJORK, GREGORY P & MARY A	$1,207.28	$1,207.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.21	$310.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.21	$620.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.18	$930.63
07/14/2021	BILL	BJORK, GREGORY P & MARY A	$1,242.81	$1,242.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.63	$301.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.63	$603.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.64	$904.89
07/15/2020	BILL	BJORK, GREGORY P & MARY A	$1,206.53	$1,206.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.40	$292.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.40	$584.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-293.58	$877.20
07/10/2019	BILL	BJORK, GREGORY P & MARY A	$1,170.78	$1,170.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-294.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.68	$294.68
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.68	$589.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.87	$884.04
07/09/2018	BILL	BJORK, GREGORY P & MARY A	$1,179.91	$1,179.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.93	$265.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.93	$531.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.70	$797.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$268.70	$1,066.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-268.70	$797.79
07/07/2017	BILL	BJORK, GREGORY P & MARY A	$1,066.49	$1,066.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.42	$267.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.42	$534.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.45	$802.26
07/08/2016	BILL	BJORK, GREGORY P & MARY A	$1,069.71	$1,069.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.05	$266.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.05	$532.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.08	$798.15
07/08/2015	BILL	BJORK, GREGORY P & MARY A	$1,064.23	$1,064.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.60	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.60	$262.60
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.60	$525.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.87	$787.80
07/10/2014	BILL	BJORK, GREGORY P & MARY A	$1,051.67	$1,051.67
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.95	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.95	$254.95
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.95	$509.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.97	$764.85
07/16/2013	BILL	BJORK, GREGORY P & MARY A	$1,019.82	$1,019.82
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.53	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.53	$247.53
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.53	$495.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.53	$742.59
07/10/2012	BILL	BJORK, GREGORY P & MARY A	$990.12	$990.12
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.30	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.30	$244.30
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.30	$488.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.31	$732.90
07/14/2011	BILL	BJORK, GREGORY P & MARY A	$977.21	$977.21
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-253.11	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-253.11	$253.11
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-253.11	$506.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-253.13	$759.33
07/14/2010	BILL	BJORK, GREGORY P & MARY A	$1,012.46	$1,012.46
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.14	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.14	$240.14
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.14	$480.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.43	$720.42
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$241.43	$961.85
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-241.43	$720.42
07/21/2009	BILL	BJORK, GREGORY P & MARY A	$961.85	$961.85
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.95	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$221.95	$221.95
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.95	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.95	$221.95
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.95	$443.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.21	$665.85
07/14/2008	BILL	BJORK, GREGORY P & MARY A	$889.06	$889.06
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.32	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.32	$215.32
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.32	$430.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.33	$645.96
07/13/2007	BILL	BJORK, GREGORY P & MARY A	$861.29	$861.29
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.78	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.78	$225.78
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.78	$451.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.81	$677.34
07/19/2006	BILL	BJORK, GREGORY P & MARY A	$903.15	$903.15
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-211.41	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-211.41	$211.41
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-211.41	$422.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-211.42	$634.23
07/21/2005	BILL	BJORK, GREGORY P & MARY A	$845.65	$845.65
03/03/2005	PAYMENT	@	$-210.83	$0.00
01/03/2005	PAYMENT	@	$-210.83	$210.83
10/01/2004	PAYMENT	@	$-210.83	$421.66
08/16/2004	PAYMENT	@	$-210.86	$632.49
07/01/2004	BILL	BJORK, GREGORY P & MAR @	$843.35	$843.35
02/26/2004	PAYMENT	@	$-208.99	$0.00
01/09/2004	PAYMENT	@	$-208.99	$208.99
10/05/2003	PAYMENT	@	$-208.99	$417.98
08/19/2003	PAYMENT	@	$-209.01	$626.97
07/01/2003	BILL	BJORK, GREGORY P & MAR @	$835.98	$835.98