Tax Account 054-009-010

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Owners

BJORNESTAD, CURTIS & ERIN
328 DOVE CREEK DR
SPRING CREEK, NV 89815-6548

810823

Account Summary

Account ID	054-009-010
Account Type	Real Estate
Location	328 DOVE CREEK DR
Balance	$409.77
Currently Due	$0.00

Account ID

054-009-010

Account Type

Real Estate

Location

328 DOVE CREEK DR

Balance

$409.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,612.02
Total	$1,612.02
Paid	$1,202.25
Balance	$409.77
Due	$0.00
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

$1,612.02

Total

$1,612.02

Paid

$1,202.25

Balance

$409.77

Due

$0.00

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	$382.77	$0.00	$382.77	$382.77	$0.00
2	10/07/2024	10/17/2024	Paid	$409.74	$0.00	$409.74	$409.74	$0.00
3	01/06/2025	01/16/2025	Paid	$409.74	$0.00	$409.74	$409.74	$0.00
4	03/03/2025	03/13/2025	Due	$409.77	$0.00	$409.77	$0.00	$409.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,416.68	$0.00	$1,416.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,311.92	$0.00	$1,311.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,340.56	$0.00	$1,340.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,354.04	$0.68	$1,354.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,329.48	$0.00	$1,329.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,282.67	$0.00	$1,282.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,194.35	$0.00	$1,194.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,166.69	$0.00	$1,166.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,140.99	$0.00	$1,140.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,152.50	$0.00	$1,152.50	$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	1.80	.59	.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 -	$-409.74	$409.77
10/02/2024	PAYMENT	ERIN E BJORNESTAD ONLINE	$-409.74	$819.51
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-382.77	$1,229.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.20	$1,612.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933937. REASON: AMENDMENT TO RE 2025	$382.77	$1,529.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-382.77	$1,147.05
07/10/2024	BILL	BJORNESTAD, CURTIS & ERIN	$1,529.82	$1,529.82
10/04/2023	PAYMENT	ERIN E BJORNESTAD CHECK OPCC	$-351.17	$0.00
09/29/2023	PAYMENT	C BJORNEST ACH 9070 - 035079127	$-353.57	$351.17
09/12/2023	PAYMENT	BJORNESTAD, ERIN CHECK EBOX	$-355.97	$704.74
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.97	$1,060.71
07/12/2023	BILL	BJORNESTAD, CURTIS & ERIN	$1,416.68	$1,416.68
01/23/2023	PAYMENT	BJORNESTAD, ERIN CHECK BANK: OP INTERNET NUM: NBLGVLGPL	$-327.38	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.38	$327.38
09/19/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43681	$-327.38	$654.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.78	$982.14
07/12/2022	BILL	NYBERG, JACOB & SHAWNA	$1,311.92	$1,311.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.64	$334.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.64	$669.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.64	$1,003.92
07/14/2021	BILL	NYBERG, JACOB & SHAWNA	$1,340.56	$1,340.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.68	$338.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.68	$677.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.68	$1,016.04
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.68	$1,354.72
07/15/2020	BILL	NYBERG, JACOB & SHAWNA	$1,354.04	$1,354.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.08	$332.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.08	$664.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-333.24	$996.24
07/10/2019	BILL	NYBERG, JACOB & SHAWNA	$1,329.48	$1,329.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-320.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.37	$320.37
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 81004332	$-320.37	$640.74
08/10/2018	PAYMENT	CORELOGIC INC CHECK NUM: 810040980	$-321.56	$961.11
07/09/2018	BILL	NYBERG, JACOB & SHAWNA	$1,282.67	$1,282.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.90	$297.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.90	$595.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.65	$893.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$300.65	$1,194.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-300.65	$893.70
07/07/2017	BILL	SMALLEY, JOSEPH F & BRANDI L	$1,194.35	$1,194.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-291.67	$291.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.67	$583.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.68	$875.01
07/08/2016	BILL	SMALLEY, JOSEPH F & BRANDI L	$1,166.69	$1,166.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.24	$285.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.24	$570.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.27	$855.72
07/08/2015	BILL	SMALLEY, JOSEPH F & BRANDI L	$1,140.99	$1,140.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.81	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-287.81	$287.81
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.81	$575.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.07	$863.43
07/10/2014	BILL	SMALLEY, JOSEPH F & BRANDI L	$1,152.50	$1,152.50
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.13	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.13	$266.13
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.13	$532.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.14	$798.39
07/16/2013	BILL	SMALLEY, JOSEPH F & BRANDI L	$1,064.53	$1,064.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.29	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.29	$259.29
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.29	$518.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.32	$777.87
07/10/2012	BILL	SMALLEY, JOSEPH F & BRANDI L	$1,037.19	$1,037.19
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.75	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.75	$256.75
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.75	$513.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.75	$770.25
07/14/2011	BILL	SMALLEY, JOSEPH F & BRANDI L	$1,027.00	$1,027.00
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.17	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.17	$259.17
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.17	$518.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.20	$777.51
07/14/2010	BILL	SMALLEY, JOSEPH F & BRANDI L	$1,036.71	$1,036.71
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.79	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.79	$265.79
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.79	$531.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.06	$797.37
07/21/2009	BILL	SMALLEY, JOSEPH F & BRANDI L	$1,064.43	$1,064.43
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.65	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$274.65	$274.65
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.65	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.65	$274.65
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.65	$549.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.93	$823.95
07/14/2008	BILL	SMALLEY, JOSEPH F & BRANDI L	$1,099.88	$1,099.88
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.65	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.65	$266.65
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.65	$533.30
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.68	$799.95
07/13/2007	BILL	SMALLEY, JOSEPH F & BRANDI L	$1,066.63	$1,066.63
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.89	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.89	$258.89
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.89	$517.78
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.90	$776.67
07/19/2006	BILL	SMALLEY, JOSEPH F & BRANDI L	$1,035.57	$1,035.57
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-251.35	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-251.35	$251.35
10/06/2005	PAYMENT	STEWART TITLE CHECK NUM: 2920016	$-512.76	$502.70
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.05	$1,015.46
07/21/2005	BILL	ROONEY, CHAD R & CHERISH L	$1,005.41	$1,005.41
03/08/2005	PAYMENT	@	$-250.77	$0.00
12/08/2004	PAYMENT	@	$-250.77	$250.77
10/12/2004	PAYMENT	@	$-250.77	$501.54
08/23/2004	PAYMENT	@	$-250.80	$752.31
07/01/2004	BILL	ROONEY, CHAD R & CHERI @	$1,003.11	$1,003.11
03/04/2004	PAYMENT	@	$-534.42	$0.00
11/10/2003	PAYMENT	@	$-267.21	$534.42
08/27/2003	PAYMENT	@	$-288.62	$801.63
07/01/2003	PENALTY	Penalty 03-04	$21.38	$1,090.25
07/01/2003	BILL	ROONEY, CHAD R & CHERI @	$1,068.87	$1,068.87